2013 Q2 Form 10-Q Financial Statement
#000104746913008191 Filed on August 07, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $12.84M | $13.30M |
YoY Change | -3.44% | 2.16% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $300.0K | $320.0K |
YoY Change | -6.25% | 0.0% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $685.0K | $1.212M |
YoY Change | -43.48% | -21.45% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $3.949M | $3.905M |
YoY Change | 1.13% | 21.46% |
Income Tax | $1.156M | $1.226M |
% Of Pretax Income | 29.27% | 31.4% |
Net Earnings | $2.793M | $2.679M |
YoY Change | 4.26% | 28.43% |
Net Earnings / Revenue | 21.76% | 20.15% |
Basic Earnings Per Share | $0.09 | $0.08 |
Diluted Earnings Per Share | $0.09 | $0.08 |
COMMON SHARES | ||
Basic Shares Outstanding | 26.34M shares | 26.29M shares |
Diluted Shares Outstanding | 26.37M shares | 26.32M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $7.541M | $7.700M |
YoY Change | -2.06% | -4.94% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $1.400B | $1.325B |
YoY Change | 5.65% | 4.96% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $33.60M | $33.60M |
YoY Change | 0.0% | 3.07% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $33.60M | $33.60M |
YoY Change | 0.0% | 3.07% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.300M | $23.70M |
YoY Change | -60.76% | 0.0% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $9.300M | $23.70M |
YoY Change | -60.76% | 0.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $33.60M | $33.60M |
Total Long-Term Liabilities | $9.300M | $23.70M |
Total Liabilities | $1.232B | $1.160B |
YoY Change | 6.2% | 7.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $20.69M | |
YoY Change | ||
Common Stock | $132.1M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $167.6M | $164.7M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.400B | $1.325B |
YoY Change | 5.65% | 4.96% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.793M | $2.679M |
YoY Change | 4.26% | 28.43% |
Depreciation, Depletion And Amortization | $300.0K | $320.0K |
YoY Change | -6.25% | 0.0% |
Cash From Operating Activities | $110.0K | $8.480M |
YoY Change | -98.7% | 94.94% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$90.00K | -$50.00K |
YoY Change | 80.0% | -16.67% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$13.16M | -$53.25M |
YoY Change | -75.29% | 221.56% |
Cash From Investing Activities | -$13.25M | -$53.30M |
YoY Change | -75.14% | 220.7% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 22.03M | 22.51M |
YoY Change | -2.13% | -424.35% |
NET CHANGE | ||
Cash From Operating Activities | 110.0K | 8.480M |
Cash From Investing Activities | -13.25M | -53.30M |
Cash From Financing Activities | 22.03M | 22.51M |
Net Change In Cash | 8.890M | -22.31M |
YoY Change | -139.85% | 16.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | $110.0K | $8.480M |
Capital Expenditures | -$90.00K | -$50.00K |
Free Cash Flow | $200.0K | $8.530M |
YoY Change | -97.66% | 93.42% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2925000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4102000 | USD | |
htbk |
Concentration Risk Number Of Customers Accounting For More Than10 Percent Of Revenue
ConcentrationRiskNumberOfCustomersAccountingForMoreThan10PercentOfRevenue
|
0 | item | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2793000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2679000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4973000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3548000 | USD | |
CY2013Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
489000 | USD |
CY2012Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
470000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
871000 | USD | |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
623000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2304000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2209000 | USD |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | ||
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26336244 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26290480 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26289907 | shares | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
35648 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
28058 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26371892 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26317491 | shares |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | ||
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
27011 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26317965 | shares | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | ||
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
19644000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3163000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1976000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1417000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4690000 | USD |
CY2013Q2 | htbk |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-6139000 | USD |
CY2013Q2 | htbk |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-32000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6107000 | USD |
htbk |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-7418000 | USD | |
htbk |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-47000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-7371000 | USD | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2681000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
955000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2208000 | USD | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
356106000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
11892000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
86000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
367912000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
51472000 | USD |
CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
82000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
590000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
50964000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
294658000 | USD |
CY2013Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
3617000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
4497000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
293778000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
81731000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
8959000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
72772000 | USD |
CY2013Q2 | htbk |
Investment Securities Qualitative Disclosure Number Of Positions
InvestmentSecuritiesQualitativeDisclosureNumberOfPositions
|
353 | item |
CY2013Q2 | htbk |
Available For Sale Securities Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesQualitativeDisclosureNumberOfPositions
|
160 | item |
CY2013Q2 | htbk |
Held To Maturity Securities Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesQualitativeDisclosureNumberOfPositions
|
193 | item |
CY2013Q2 | htbk |
Availableforsale Securities And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableforsaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
235 | item |
CY2013Q2 | htbk |
Availableforsale Securities And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Unrealized Loss Over Twelve Months
AvailableforsaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsUnrealizedLossOverTwelveMonths
|
0 | item |
CY2012Q4 | htbk |
Investment Securities Qualitative Disclosure Number Of Positions
InvestmentSecuritiesQualitativeDisclosureNumberOfPositions
|
269 | item |
CY2012Q4 | htbk |
Available For Sale Securities Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesQualitativeDisclosureNumberOfPositions
|
168 | item |
CY2012Q4 | htbk |
Held To Maturity Securities Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesQualitativeDisclosureNumberOfPositions
|
101 | item |
CY2012Q4 | htbk |
Availableforsale Securities And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableforsaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
70 | item |
CY2012Q4 | htbk |
Availableforsale Securities And Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Unrealized Loss Over Twelve Months
AvailableforsaleSecuritiesAndHeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsUnrealizedLossOverTwelveMonths
|
0 | item |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
2032000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
47057000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
20809000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
14211000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
81731000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
19644000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
224760000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
294658000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
2115000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
45531000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
20735000 | USD |
CY2013Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
225397000 | USD |
CY2013Q2 | htbk |
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenNetCarryingAmount
|
1093000 | USD |
CY2013Q2 | htbk |
Held To Maturity Securities Debt Maturities Rolling After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsNetCarryingAmount
|
66427000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling Year Six Through Ten Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
1011000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Rolling After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesRollingAfterTenYearsFairValue
|
57988000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
13773000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
72772000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
19264000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
24600000 | USD |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
462963 | shares |
CY2013Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
12.96 | |
CY2012Q4 | htbk |
Loans And Leases Receivable Before Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
LoansAndLeasesReceivableBeforeUnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
812334000 | USD |
CY2012Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-21000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
19027000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
793286000 | USD |
CY2013Q2 | htbk |
Loans And Leases Receivable Before Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
LoansAndLeasesReceivableBeforeUnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
842157000 | USD |
CY2013Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-207000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
19342000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
822608000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
20023000 | USD |
CY2012Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1381000 | USD |
CY2012Q2 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
-283000 | USD |
CY2012Q2 | htbk |
Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
|
1098000 | USD |
CY2012Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
815000 | USD |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
20306000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
2336000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
-744000 | USD | |
htbk |
Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
|
1592000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
915000 | USD | |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
19342000 | USD |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
175000 | USD |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
-445000 | USD |
CY2013Q2 | htbk |
Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
|
-270000 | USD |
CY2013Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-270000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1015000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
-1600000 | USD | |
htbk |
Allowance For Loan And Lease Losses Net Write Offs Recoveries Of Bad Debt
AllowanceForLoanAndLeaseLossesNetWriteOffsRecoveriesOfBadDebt
|
-585000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-270000 | USD | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2740000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
16287000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
792690000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3402000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
15940000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
15046000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
827111000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
2759000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
4107000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
15035000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
7303000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
22338000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
14083000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
5561000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2740000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
8687000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
6535000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
15222000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
8604000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
6442000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
15046000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3402000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
15781000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16492000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
15000 | USD | |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
15000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16714000 | USD |
CY2012Q4 | htbk |
Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
|
17335000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
859000 | USD |
CY2012Q4 | htbk |
Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
|
18194000 | USD |
CY2012Q4 | htbk |
Financing Receivable Other Restructured Loans
FinancingReceivableOtherRestructuredLoans
|
1450000 | USD |
CY2012Q2 | htbk |
Loans Held For Sale Nonaccrual Status
LoansHeldForSaleNonaccrualStatus
|
177000 | USD |
CY2012Q2 | htbk |
Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
|
12890000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1665000 | USD |
CY2012Q2 | htbk |
Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
|
14732000 | USD |
CY2012Q2 | htbk |
Financing Receivable Other Restructured Loans
FinancingReceivableOtherRestructuredLoans
|
416000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
14971000 | USD |
CY2013Q2 | htbk |
Financing Receivable Held For Investment Recorded Investment Nonaccrual Status
FinancingReceivableHeldForInvestmentRecordedInvestmentNonaccrualStatus
|
13868000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
510000 | USD |
CY2013Q2 | htbk |
Financing Receivable Recorded Investment Nonaccrual Status And90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestmentNonaccrualStatusAnd90DaysPastDueAndStillAccruing
|
14378000 | USD |
CY2013Q2 | htbk |
Financing Receivable Other Restructured Loans
FinancingReceivableOtherRestructuredLoans
|
668000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4044000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
355000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
10533000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
14932000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
797402000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
2679000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
666000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
3863000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
7208000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
834949000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
12020000 | USD |
CY2013Q2 | htbk |
Financing Receivable Recorded Investment Less Than30 Days Past Due Nonaccrual Status
FinancingReceivableRecordedInvestmentLessThan30DaysPastDueNonaccrualStatus
|
9422000 | USD |
CY2012Q4 | htbk |
Financing Receivable Recorded Investment Less Than30 Days Past Due Nonaccrual Status
FinancingReceivableRecordedInvestmentLessThan30DaysPastDueNonaccrualStatus
|
5315000 | USD |
CY2012Q4 | htbk |
Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
|
1798000 | USD |
CY2012Q4 | htbk |
Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
|
2309000 | USD |
CY2012Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
1152000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment
|
0 | USD |
CY2012Q2 | htbk |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
1 | item |
CY2012Q2 | htbk |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
117000 | USD |
htbk |
Impaired Financing Receivable Additional Provision For Loan Losses
ImpairedFinancingReceivableAdditionalProvisionForLoanLosses
|
1440000 | USD | |
CY2012Q2 | htbk |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
117000 | USD |
htbk |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
2 | item | |
CY2012Q2 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
0 | USD |
CY2012Q2 | htbk |
Financing Receivable Modifications Impact On Allowance
FinancingReceivableModificationsImpactOnAllowance
|
13000 | USD |
htbk |
Financing Receivable Modifications Default Period
FinancingReceivableModificationsDefaultPeriod
|
P30D | ||
CY2013Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
|
0 | item |
CY2012Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
1270000 | USD |
CY2013Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
659000 | USD |
CY2012Q4 | htbk |
Fair Value Impaired Financing Receivable Recorded Investment
FairValueImpairedFinancingReceivableRecordedInvestment
|
19644000 | USD |
CY2012Q4 | htbk |
Fair Value Impaired Financing Receivable Related Allowance
FairValueImpairedFinancingReceivableRelatedAllowance
|
-2740000 | USD |
CY2013Q2 | htbk |
Fair Value Impaired Financing Receivable Recorded Investment
FairValueImpairedFinancingReceivableRecordedInvestment
|
15046000 | USD |
CY2013Q2 | htbk |
Fair Value Impaired Financing Receivable Related Allowance
FairValueImpairedFinancingReceivableRelatedAllowance
|
-3402000 | USD |
htbk |
Impaired Financing Receivable Partial Charge Offs
ImpairedFinancingReceivablePartialChargeOffs
|
176000 | USD | |
htbk |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
229000 | USD | |
htbk |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
229000 | USD | |
us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
0 | USD | |
htbk |
Financing Receivable Modifications Impact On Allowance
FinancingReceivableModificationsImpactOnAllowance
|
44000 | USD | |
CY2013Q2 | htbk |
Foreclosed Assets Valuation Allowance
ForeclosedAssetsValuationAllowance
|
0 | USD |
CY2012 | htbk |
Impaired Financing Receivable Partial Charge Offs
ImpairedFinancingReceivablePartialChargeOffs
|
2694000 | USD |
CY2012 | htbk |
Impaired Financing Receivable Additional Provision For Loan Losses
ImpairedFinancingReceivableAdditionalProvisionForLoanLosses
|
3856000 | USD |
CY2012Q4 | htbk |
Foreclosed Assets Valuation Allowance
ForeclosedAssetsValuationAllowance
|
0 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
HERITAGE COMMERCE CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001053352 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
357045000 | USD |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
373565000 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
51472000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1399506000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Domestic Deposit Demand
InterestBearingDomesticDepositDemand
|
155951000 | USD |
CY2012Q4 | htbk |
Loans Held For Sale Including Deferred Costs
LoansHeldForSaleIncludingDeferredCosts
|
3409000 | USD |
CY2012Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
10728000 | USD |
CY2012Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
48358000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7469000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2000000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
35113000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1693312000 | USD |
CY2013Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
85762000 | USD |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
16520000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
1399506000 | USD |
CY2012Q4 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
727684000 | USD |
CY2012Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
272047000 | USD |
CY2012Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
25157000 | USD |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
190502000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
97807000 | USD |
CY2012Q4 | htbk |
Time Deposits And Money Market Deposits Cdars
TimeDepositsAndMoneyMarketDepositsCdars
|
10220000 | USD |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
1479368000 | USD |
CY2012Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
9279000 | USD |
CY2012Q4 | htbk |
Accrued Interest Payable And Other Liabilities
AccruedInterestPayableAndOtherLiabilities
|
34924000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1523571000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
131820000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
15721000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
169741000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1693312000 | USD |
CY2013Q2 | us-gaap |
Deposits
Deposits
|
1189039000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
1231886000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
167620000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
60000000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
60000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26322147 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26338521 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26322147 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26338521 | shares |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
10292000 | USD |
CY2012Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2975000 | USD |
CY2012Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
29000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13296000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
20608000 | USD | |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
6072000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
65000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
26745000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
738000 | USD |
CY2012Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
472000 | USD |
CY2012Q2 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
2000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
1212000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1454000 | USD | |
CY2012Q2 | htbk |
Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
|
376000 | USD |
htbk |
Correspondent Bank Charges
CorrespondentBankCharges
|
299000 | USD | |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
220000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2603000 | USD | |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
946000 | USD | |
us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
2000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
2402000 | USD | |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12084000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
11269000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
24343000 | USD | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
23428000 | USD | |
CY2012Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
601000 | USD |
CY2012Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
429000 | USD |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
32000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
205000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
2090000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
1191000 | USD | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
858000 | USD | |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
907000 | USD | |
htbk |
Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
|
412000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
59000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
386000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
3813000 | USD | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5377000 | USD |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
967000 | USD |
CY2012Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
470000 | USD |
CY2012Q2 | htbk |
Gain Loss On Housing Investment
GainLossOnHousingInvestment
|
262000 | USD |
CY2012Q2 | htbk |
Software Subscription
SoftwareSubscription
|
313000 | USD |
CY2012Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
202000 | USD |
CY2012Q2 | us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
224000 | USD |
CY2012Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
247000 | USD |
CY2012Q2 | htbk |
Correspondent Bank Charges
CorrespondentBankCharges
|
155000 | USD |
CY2012Q2 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
105000 | USD |
CY2012Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1132000 | USD |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
9454000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11044000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
1963000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
1681000 | USD | |
htbk |
Gain Loss On Housing Investment
GainLossOnHousingInvestment
|
531000 | USD | |
htbk |
Software Subscription
SoftwareSubscription
|
603000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
427000 | USD | |
us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
447000 | USD | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
492000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
20310000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3905000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1226000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2679000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6931000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2177000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4754000 | USD | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
1206000 | USD | |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
12838000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
685000 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12153000 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
12423000 | USD |
CY2013Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1915000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2398000 | USD | |
CY2013Q2 | htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-3000 | USD |
htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-16000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
197831000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
164691000 | USD |
CY2013Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
10389000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3949000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2793000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
25705000 | USD | |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
606000 | USD | |
CY2013Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
358000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1399000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
24306000 | USD | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
24576000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
3578000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
21170000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6984000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4973000 | USD | |
CY2013Q2 | htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsArisingDuringPeriodBeforeTax
|
-10544000 | USD |
CY2013Q2 | htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-4428000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax
|
-14000 | USD |
CY2013Q2 | htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-6000 | USD |
CY2013Q2 | htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsAdjustmentNetOfTaxPortionAttributableToParent
|
-6128000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-36000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-15000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-21000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3314000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsArisingDuringPeriodBeforeTax
|
3398000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
1427000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsIncludedInNetIncomeBeforeTax
|
-32000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsAdjustmentNetOfTaxPortionAttributableToParent
|
1952000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-41000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-17000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-24000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4655000 | USD |
htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsArisingDuringPeriodBeforeTax
|
3769000 | USD | |
htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
1583000 | USD | |
htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsIncludedInNetIncomeBeforeTax
|
-59000 | USD | |
htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsAdjustmentNetOfTaxPortionAttributableToParent
|
2152000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-97000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-41000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-56000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6962000 | USD | |
htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsAdjustmentNetOfTaxPortionAttributableToParent
|
-7409000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
40000000 | USD | |
htbk |
Amortization Of Restricted Stock Award
AmortizationOfRestrictedStockAward
|
-116000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
373000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1071000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
26000 | USD | |
us-gaap |
Proceeds From Sale Of Other Loans Held For Sale
ProceedsFromSaleOfOtherLoansHeldForSale
|
5785000 | USD | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
7334000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
385000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
245000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
84000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
223000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
220000 | USD | |
us-gaap |
Payments For Proceeds From Life Insurance Policies
PaymentsForProceedsFromLifeInsurancePolicies
|
250000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-46806000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
53325000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
40000000 | USD | |
htbk |
Amortization Of Restricted Stock Award Cash Flow Impact
AmortizationOfRestrictedStockAwardCashFlowImpact
|
39000 | USD | |
htbk |
Increase Decrease In Accrued Interest Receivable And Other Assets Net
IncreaseDecreaseInAccruedInterestReceivableAndOtherAssetsNet
|
-2381000 | USD | |
htbk |
Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
|
283000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7334000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
49688000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
38472000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2280000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
37064000 | USD | |
htbk |
Payments For Proceeds From Federal Home Loan Bank Stock And Other Investments
PaymentsForProceedsFromFederalHomeLoanBankStockAndOtherInvestments
|
972000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
145000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
341000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
373000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
12961000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-26511000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
2418000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1230000 | USD | |
us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
3330000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
1973000 | USD | |
us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
20000 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
34681000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
2373000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3577000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-937000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-290443000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-287803000 | USD | |
us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
140000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
17691000 | USD | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
72872000 | USD |
CY2012Q2 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
46361000 | USD |
CY2013Q2 | us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
140000 | USD |
htbk |
Amortization Of Restricted Stock Award
AmortizationOfRestrictedStockAward
|
-39000 | USD | |
htbk |
Stock Issued During Period Value Stock Options Exercised Net Of Forfeitures And Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfForfeituresAndTaxBenefitExpense
|
223000 | USD | |
htbk |
Stock Issued During Period Value Stock Options Exercised Net Of Forfeitures And Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfForfeituresAndTaxBenefitExpense
|
275000 | USD | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1187000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1954000 | USD |
CY2012Q2 | htbk |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-22000 | USD |
htbk |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
2161000 | USD | |
htbk |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-47000 | USD | |
CY2013Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
33890000 | USD |
CY2013Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
51872000 | USD |
CY2013Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
81731000 | USD |
CY2013Q2 | htbk |
Loans Held For Sale Including Deferred Costs
LoansHeldForSaleIncludingDeferredCosts
|
6321000 | USD |
CY2013Q2 | us-gaap |
Restricted Investments
RestrictedInvestments
|
10871000 | USD |
CY2013Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
49184000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7541000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
1763000 | USD |
CY2013Q2 | us-gaap |
Interest Receivable And Other Assets
InterestReceivableAndOtherAssets
|
39947000 | USD |
CY2013Q2 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
407516000 | USD |
CY2013Q2 | us-gaap |
Interest Bearing Domestic Deposit Demand
InterestBearingDomesticDepositDemand
|
171027000 | USD |
CY2013Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
295336000 | USD |
CY2013Q2 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
23062000 | USD |
CY2013Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
197718000 | USD |
CY2013Q2 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
76800000 | USD |
CY2013Q2 | htbk |
Time Deposits And Money Market Deposits Cdars
TimeDepositsAndMoneyMarketDepositsCdars
|
17580000 | USD |
CY2013Q2 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
9279000 | USD |
CY2013Q2 | htbk |
Accrued Interest Payable And Other Liabilities
AccruedInterestPayableAndOtherLiabilities
|
33568000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
132097000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
20694000 | USD |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
10051000 | USD |
CY2013Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2399000 | USD |
CY2013Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
30000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
595000 | USD |
CY2013Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
618000 | USD |
CY2013Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
410000 | USD |
CY2013Q2 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
385000 | USD |
CY2013Q2 | htbk |
Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
|
134000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
7000 | USD |
CY2013Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
361000 | USD |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5864000 | USD |
CY2013Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
1028000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
178000 | USD | |
CY2013Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
400000 | USD |
CY2013Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
327000 | USD |
CY2013Q2 | htbk |
Gain Loss On Housing Investment
GainLossOnHousingInvestment
|
300000 | USD |
CY2013Q2 | htbk |
Software Subscription
SoftwareSubscription
|
294000 | USD |
CY2013Q2 | us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
253000 | USD |
CY2013Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
207000 | USD |
CY2013Q2 | htbk |
Correspondent Bank Charges
CorrespondentBankCharges
|
179000 | USD |
CY2012Q2 | htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-13000 | USD |
CY2013Q2 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
-96000 | USD |
CY2013Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1466000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1156000 | USD |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
20140000 | USD | |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
4860000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
99000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1220000 | USD | |
us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
1000 | USD | |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
1195000 | USD | |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
826000 | USD | |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
750000 | USD | |
htbk |
Gain Loss On Sales Of Commercial Loans
GainLossOnSalesOfCommercialLoans
|
270000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
38000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
499000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11875000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
2096000 | USD | |
us-gaap |
Professional Fees
ProfessionalFees
|
1382000 | USD | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
579000 | USD | |
htbk |
Gain Loss On Housing Investment
GainLossOnHousingInvestment
|
611000 | USD | |
htbk |
Software Subscription
SoftwareSubscription
|
585000 | USD | |
us-gaap |
General Insurance Expense
GeneralInsuranceExpense
|
508000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
466000 | USD | |
htbk |
Correspondent Bank Charges
CorrespondentBankCharges
|
343000 | USD | |
htbk |
Other Comprehensive Income Available For Sale Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableForSaleSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-25000 | USD | |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
-251000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
2809000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2011000 | USD | |
CY2013Q2 | htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsIncludedInNetIncomeBeforeTax
|
-7000 | USD |
htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsArisingDuringPeriodBeforeTax
|
-12708000 | USD | |
htbk |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-5337000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesBeforeTax
|
-28000 | USD | |
htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsTaxPortionAttributableToParent
|
-12000 | USD | |
htbk |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities And Interest Only Strips Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesAndInterestOnlyStripsIncludedInNetIncomeBeforeTax
|
-38000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
-65000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
-27000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-38000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1384000 | USD | |
us-gaap |
Proceeds From Sale Of Other Loans Held For Sale
ProceedsFromSaleOfOtherLoansHeldForSale
|
3576000 | USD | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
6238000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
356000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
237000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
231000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
275000 | USD | |
htbk |
Amortization Of Restricted Stock Award Cash Flow Impact
AmortizationOfRestrictedStockAwardCashFlowImpact
|
116000 | USD | |
htbk |
Increase Decrease In Accrued Interest Receivable And Other Assets Net
IncreaseDecreaseInAccruedInterestReceivableAndOtherAssetsNet
|
135000 | USD | |
htbk |
Increase Decrease In Accrued Interest Payable And Other Liabilities
IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities
|
668000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
8334000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
41588000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
26944000 | USD | |
CY2013Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment
|
0 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
29065000 | USD | |
htbk |
Payments For Proceeds From Federal Home Loan Bank Stock And Other Investments
PaymentsForProceedsFromFederalHomeLoanBankStockAndOtherInvestments
|
143000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
428000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
809000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-290329000 | USD | |
us-gaap |
Increase Decrease In Brokerage Receivables
IncreaseDecreaseInBrokerageReceivables
|
-378000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
26000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
1442000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2235000 | USD | |
us-gaap |
Increase Decrease In Payables To Broker Dealers
IncreaseDecreaseInPayablesToBrokerDealers
|
1538000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
33000 | USD | |
CY2013Q2 | htbk |
Subordinated Debt Redemption Charges
SubordinatedDebtRedemptionCharges
|
167000 | USD |
htbk |
Subordinated Debt Redemption Charges
SubordinatedDebtRedemptionCharges
|
167000 | USD | |
CY2013Q2 | htbk |
Financing Receivable Modifications Recorded Investment Nonaccrual Status
FinancingReceivableModificationsRecordedInvestmentNonaccrualStatus
|
1581000 | USD |
CY2013Q2 | htbk |
Financing Receivable Modifications Recorded Investment Still Accruing
FinancingReceivableModificationsRecordedInvestmentStillAccruing
|
1178000 | USD |
CY2013Q2 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
804000 | USD |
htbk |
Warrants Repurchased During Period Value
WarrantsRepurchasedDuringPeriodValue
|
140000 | USD | |
CY2013Q2 | htbk |
Warrants Repurchased During Period Value
WarrantsRepurchasedDuringPeriodValue
|
140000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
-272000 | USD |