XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Assets
Cash and due from banks	$ 38,676us-gaap_CashAndDueFromBanks	$ 43,476us-gaap_CashAndDueFromBanks
Investment securities, available for sale	331,033us-gaap_AvailableForSaleSecurities	323,764us-gaap_AvailableForSaleSecurities
Investment securities, held to maturity (fair value of $171,405 and $169,904)	164,282us-gaap_HeldToMaturitySecurities	165,767us-gaap_HeldToMaturitySecurities
Loans held for sale	6,229us-gaap_LoansReceivableHeldForSaleNet	6,143us-gaap_LoansReceivableHeldForSaleNet
Loans, net of allowance for loan losses of $16,634 and $16,501	1,444,725hbnc_LoansNetOfAllowanceForLoanLosses	1,362,053hbnc_LoansNetOfAllowanceForLoanLosses
Premises and equipment, net	53,989us-gaap_PropertyPlantAndEquipmentNet	52,461us-gaap_PropertyPlantAndEquipmentNet
Federal Reserve and Federal Home Loan Bank stock	11,348us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock	11,348us-gaap_FederalHomeLoanBankStockAndFederalReserveBankStock
Goodwill	28,176us-gaap_Goodwill	28,176us-gaap_Goodwill
Other intangible assets	3,738us-gaap_FiniteLivedIntangibleAssetsNet	3,965us-gaap_FiniteLivedIntangibleAssetsNet
Interest receivable	8,431us-gaap_InterestReceivable	8,246us-gaap_InterestReceivable
Cash value of life insurance	39,640us-gaap_CashSurrenderValueOfLifeInsurance	39,382us-gaap_CashSurrenderValueOfLifeInsurance
Other assets	23,698us-gaap_OtherAssets	32,141us-gaap_OtherAssets
Total assets	2,153,965us-gaap_Assets	2,076,922us-gaap_Assets
Liabilities
Non-interest bearing	285,181us-gaap_NoninterestBearingDepositLiabilities	267,667us-gaap_NoninterestBearingDepositLiabilities
Interest bearing	1,179,915us-gaap_InterestBearingDepositLiabilities	1,214,652us-gaap_InterestBearingDepositLiabilities
Total deposits	1,465,096us-gaap_Deposits	1,482,319us-gaap_Deposits
Borrowings	440,415us-gaap_ShortTermBorrowings	351,198us-gaap_ShortTermBorrowings
Subordinated debentures	32,680us-gaap_SubordinatedDebt	32,642us-gaap_SubordinatedDebt
Interest payable	504us-gaap_InterestPayableCurrentAndNoncurrent	497us-gaap_InterestPayableCurrentAndNoncurrent
Other liabilities	15,779us-gaap_OtherLiabilities	15,852us-gaap_OtherLiabilities
Total liabilities	1,954,474us-gaap_Liabilities	1,882,508us-gaap_Liabilities
Commitments and contingent liabilities
Stockholders' Equity
Common stock, no par value Authorized, 22,500,000 shares Issued, 9,289,916 and 9,278,916 shares Outstanding, 9,232,163 and 9,213,036 shares	0us-gaap_CommonStockValue	0us-gaap_CommonStockValue
Additional paid-in capital	46,064us-gaap_AdditionalPaidInCapital	45,916us-gaap_AdditionalPaidInCapital
Retained earnings	138,500us-gaap_RetainedEarningsAccumulatedDeficit	134,477us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income	2,427us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	1,521us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity	199,491us-gaap_StockholdersEquity	194,414us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	2,153,965us-gaap_LiabilitiesAndStockholdersEquity	2,076,922us-gaap_LiabilitiesAndStockholdersEquity
Series B Preferred Stock [Member]
Stockholders' Equity
Preferred stock, Authorized, 1,000,000 shares Series B shares $.01 par value, $1,000 liquidation value Issued 12,500 shares	$ 12,500us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember	$ 12,500us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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