XML 65 R55.htm IDEA: XBRL DOCUMENT
v3.21.2

Allowance for Credit and Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | $ 55,649 | $ 55,090 | $ 57,027 | $ 17,667
Initial PCD allowance |  |  |  | 2,786
Provision for credit losses on loans | 1,112 | 2,052 | (13) | 17,709
PCD loan charge–offs | 0 |  | (6) |
Charge–offs | (199) | (1,156) | (934) | (2,444)
Recoveries | 217 | 333 | 705 | 810
Balance, end of period | 56,779 | 56,319 | 56,779 | 56,319
Impact of adopting ASC 326 |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period |  |  |  | 19,791
Mortgage warehouse |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 1,155 | 1,190 | 1,267 | 1,077
Initial PCD allowance |  |  |  | 0
Provision for credit losses on loans | (101) | 60 | (213) | 173
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | 0 | 0 | 0 | 0
Recoveries | 0 | 0 | 0 | 0
Balance, end of period | 1,054 | 1,250 | 1,054 | 1,250
Mortgage warehouse | Impact of adopting ASC 326 |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period |  |  |  | 0
Commercial |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 41,766 | 39,147 | 42,210 | 11,996
Initial PCD allowance |  |  |  | 2,786
Provision for credit losses on loans | 1,330 | 1,136 | 1,090 | 14,655
PCD loan charge–offs | 0 |  | (6) |
Charge–offs | (10) | (502) | (273) | (586)
Recoveries | 35 | 14 | 100 | 112
Balance, end of period | 43,121 | 39,795 | 43,121 | 39,795
Commercial | Impact of adopting ASC 326 |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period |  |  |  | 10,832
Real estate |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 4,108 | 5,832 | 4,620 | 923
Initial PCD allowance |  |  |  | 0
Provision for credit losses on loans | (400) | (232) | (1,000) | 670
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | 0 | (144) | 0 | (204)
Recoveries | 29 | 8 | 117 | 27
Balance, end of period | 3,737 | 5,464 | 3,737 | 5,464
Real estate | Impact of adopting ASC 326 |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period |  |  |  | 4,048
Consumer |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period | 8,620 | 8,921 | 8,930 | 3,671
Initial PCD allowance |  |  |  | 0
Provision for credit losses on loans | 283 | 1,088 | 110 | 2,211
PCD loan charge–offs | 0 |  | 0 |
Charge–offs | (189) | (510) | (661) | (1,654)
Recoveries | 153 | 311 | 488 | 671
Balance, end of period | $ 8,867 | $ 9,810 | $ 8,867 | 9,810
Consumer | Impact of adopting ASC 326 |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  |
Balance, beginning of period |  |  |  | $ 4,911

X
- Definition Financing Receivable, Allowance for Credit Loss, PCD Loan, Writeoff + References No definition available. + Details
Name: | hbnc_FinancingReceivableAllowanceForCreditLossPCDLoanWriteoff
Namespace Prefix: | hbnc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in allowance for credit loss on financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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_ProvisionForLoanLossesExpensed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=hbnc_MortgageWarehouseLoansMember
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_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
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: |