XML 68 R58.htm IDEA: XBRL DOCUMENT
v3.21.2

Commitments and Contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020 | Jan. 01, 2020 | Dec. 31, 2019
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | $ 1,054,050 |  | $ 1,054,050 |  |  | $ 1,105,425 |  |  |
Allowance for credit losses on loans | 48,317 | $ 73,340 | 48,317 | $ 73,340 | $ 51,562 | 70,185 | $ 71,501 | $ 37,993 | $ 36,171
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses on loans |  |  |  |  |  | 0 |  |  | 1,822
Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses on loans |  |  |  |  |  | 70,185 |  |  | 37,993
Commercial Portfolio Segment |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 587,128 |  | 587,128 |  |  | 661,902 |  |  |
Allowance for credit losses on loans | 35,073 | 54,733 | 35,073 | 54,733 | 36,677 | 49,608 | 50,442 | 20,998 |
Commercial Portfolio Segment | Commercial and Industrial |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 577,284 |  | 577,284 |  |  | 640,018 |  |  |
Allowance for credit losses on loans | 18,646 | 31,159 | 18,646 | 31,159 | 17,485 | 30,010 | 29,773 | 10,391 |
Commercial Portfolio Segment | Owner Occupied Commercial Real Estate |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 1,533 |  | 1,533 |  |  | 3,488 |  |  |
Allowance for credit losses on loans | 6,930 | 13,032 | 6,930 | 13,032 | 8,562 | 9,486 | 10,003 | 4,964 |
Commercial Portfolio Segment | Non Owner Occupied Commercial Real Estate |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 8,311 |  | 8,311 |  |  | 18,396 |  |  |
Allowance for credit losses on loans | 9,497 | 10,542 | 9,497 | 10,542 | 10,630 | 10,112 | 10,666 | 5,643 |
Real Estate Construction and Land Development |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 184,072 |  | 184,072 |  |  | 180,274 |  |  |
Allowance for credit losses on loans | 9,085 | 9,291 | 9,085 | 9,291 | 10,471 | 13,092 | 9,124 | 9,729 |
Real Estate Construction and Land Development | One to Four Family Real Estate Construction |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 46,911 |  | 46,911 |  |  | 52,453 |  |  |
Allowance for credit losses on loans | 1,780 | 664 | 1,780 | 664 | 1,636 | 1,951 | 567 | 884 |
Real Estate Construction and Land Development | Five or More Family Residential and Commercial Properties |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 137,161 |  | 137,161 |  |  | 127,821 |  |  |
Allowance for credit losses on loans | 7,305 | 8,627 | 7,305 | 8,627 | 8,835 | 11,141 | 8,557 | 8,845 |
Consumer Portfolio Segment |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Unused Commitments to Extend Credit | 282,850 |  | 282,850 |  |  | 263,249 |  |  |
Allowance for credit losses on loans | 3,073 | 7,491 | 3,073 | 7,491 | 3,261 | 5,894 | 9,712 | 4,337 |
Unused Commitments to Extend Credit |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Provision for Other Credit Losses | (297) | 410 | (2,527) | 1,014 |  |  |  |  |
Allowance for credit losses on loans | $ 2,154 | $ 5,022 | $ 2,154 | $ 5,022 | 2,451 | 4,681 | 4,612 |  | 306
Unused Commitments to Extend Credit | Accounting Standards Update 2016-13 |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses on loans |  |  |  |  |  |  |  | $ 3,700 |
Unused Commitments to Extend Credit | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses on loans |  |  |  |  | 0 | 0 | 0 |  | 3,702
Unused Commitments to Extend Credit | Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |  |
Allowance for credit losses on loans |  |  |  |  | $ 2,451 | $ 4,681 | $ 4,612 |  | $ 4,008

X
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (c) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_ProvisionForOtherCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Unused amount of commitments to extend credit to customers. + References No definition available. + Details
Name: | us-gaap_UnusedCommitmentsToExtendCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hfwa_CommercialAndIndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hfwa_OwnerOccupiedCommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hfwa_NonOwnerOccupiedCommercialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=hfwa_RealEstateConstructionAndLandDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hfwa_OnetoFourFamilyRealEstateConstructionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hfwa_FiveOrMoreFamilyResidentialAndCommercialPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=hfwa_UnusedCommitmentstoExtendCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201613Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |