XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1

Regulatory Capital (Tables)

9 Months Ended

Sep. 30, 2018

Banking and Thrift [Abstract]

Summary of Regulatory Capital Requirement

Horizon and the Bank’s actual and required capital ratios as of September 30, 2018 and December 31, 2017 were as follows:

		Actual								Required for Capital1 Adequacy Purposes								Required For Capital1 Adequacy Purposes with Capital Buffer								Well Capitalized Under Prompt1 Corrective Action Provisions
		Amount				Ratio				Amount				Ratio				Amount				Ratio				Amount				Ratio
September 30, 2018
Total capital1 (to risk-weighted assets)
Consolidated		$	417,728				13.31	%		$	251,097				8.00	%		$	290,331				9.25	%			N/A				N/A
Bank			397,610				12.66	%			251,262				8.00	%			290,522				9.25	%		$	314,078				10.00	%
Tier 1 capital1 (to risk-weighted assets)
Consolidated			399,885				12.74	%			188,323				6.00	%			227,557				7.25	%			N/A				N/A
Bank			379,767				12.09	%			188,447				6.00	%			227,706				7.25	%			251,262				8.00	%
Common equity tier 1 capital1 (to risk-weighted assets)
Consolidated			361,422				11.52	%			141,242				4.50	%			180,476				5.75	%			N/A				N/A
Bank			379,767				12.09	%			141,335				4.50	%			180,595				5.75	%			204,150				6.50	%
Tier 1 capital1 (to average assets)
Consolidated			399,885				10.05	%			159,098				4.00	%			159,098				4.00	%			N/A				N/A
Bank			379,767				9.53	%			159,405				4.00	%			159,405				4.00	%			199,257				5.00	%
December 31, 2017
Total capital1 (to risk-weighted assets)
Consolidated		$	384,800				12.91	%		$	238,543				8.00	%		$	275,816				9.25	%			N/A				N/A
Bank			382,788				12.85	%			238,386				8.00	%			275,634				9.25	%		$	297,982				10.00	%
Tier 1 capital1 (to risk-weighted assets)
Consolidated			368,355				12.35	%			178,907				6.00	%			216,180				7.25	%			N/A				N/A
Bank			366,343				12.29	%			178,790				6.00	%			216,038				7.25	%			238,386				8.00	%
Common equity tier 1 capital1 (to risk-weighted assets)
Consolidated			329,892				11.06	%			134,181				4.50	%			171,454				5.75	%			N/A				N/A
Bank			366,343				12.29	%			134,092				4.50	%			171,340				5.75	%			193,689				6.50	%
Tier 1 capital1 (to average assets)
Consolidated			368,355				9.92	%			148,503				4.00	%			148,503				4.00	%			N/A				N/A
Bank			366,343				9.89	%			148,116				4.00	%			148,116				4.00	%			185,145				5.00	%

X

- References

No definition available.

+ Details

Name:	us-gaap_BankingAndThriftAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the capital amounts and ratios as of the balance sheet date, indicating whether the entity or entities are in compliance with regulatory capital requirements, by entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1G
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958577-112826

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1H
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=84167132&loc=d3e65071-112826

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958568-112826

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 505
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=84167132&loc=SL5958570-112826

+ Details

Name:	us-gaap_ScheduleOfComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration