XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Loans - Schedule of Ending Balances of Loans and the Related Allowance by Segment and Class (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2014
--- | --- | --- | --- | --- | --- | --- | ---
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | $ 21,761 | $ 21,977 |  | $ 22,374 | $ 22,681 | $ 23,356 | $ 23,429
Allowance for loan losses, Loans individually evaluated for impairment | 1,407 |  |  | 1,856 |  |  |
Allowance for loan losses, Loans collectively evaluated | 20,009 |  |  | 20,117 |  |  |
Allowance for loan losses, Total | 21,761 |  |  | 22,374 |  |  |
Total loans receivable, PCI | 1,774,176 |  |  | 1,634,067 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 25,506 |  |  | 48,395 |  |  |
Total loans receivable, Loans collectively evaluated | 1,748,670 |  |  | 1,585,672 |  |  |
Total loans | 1,814,695 |  |  | 1,685,684 |  |  |
Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 345 | 355 |  | 401 |  |  |
Total loans receivable, PCI | 40,519 |  |  | 51,617 |  |  |
Retail Consumer Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 11,945 | 12,070 |  | 12,575 | 13,575 | 14,603 | 15,731
Total loans receivable, Loans individually evaluated for impairment |  |  | $ 11,913 |  |  |  |
Total loans | 1,097,626 |  |  | 986,097 |  |  |
Retail Consumer Loans | One-to-four family |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 176 |  |  | 492 |  |  |
Allowance for loan losses, Loans collectively evaluated | 6,819 |  |  | 7,463 |  |  |
Allowance for loan losses, Total | 7,018 |  |  | 7,990 |  |  |
Total loans receivable, PCI | 632,865 |  |  | 640,420 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 12,737 |  |  | 22,841 |  |  |
Total loans receivable, Loans collectively evaluated | 620,128 |  |  | 617,579 |  |  |
Total loans | 640,126 |  |  | 650,750 |  |  |
Retail Consumer Loans | One-to-four family | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 23 |  |  | 35 |  |  |
Total loans receivable, PCI | 7,261 |  |  | 10,330 |  |  |
Retail Consumer Loans | HELOCs - originated |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 286 |  |  | 275 |  |  |
Allowance for loan losses, Loans collectively evaluated | 1,918 |  |  | 1,499 |  |  |
Allowance for loan losses, Total | 2,207 |  |  | 1,777 |  |  |
Total loans receivable, PCI | 164,265 |  |  | 160,909 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 1,146 |  |  | 2,608 |  |  |
Total loans receivable, Loans collectively evaluated | 163,119 |  |  | 158,301 |  |  |
Total loans | 164,551 |  |  | 161,204 |  |  |
Retail Consumer Loans | HELOCs - originated | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 3 |  |  | 3 |  |  |
Total loans receivable, PCI | 286 |  |  | 295 |  |  |
Retail Consumer Loans | HELOCs - purchased |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Allowance for loan losses, Loans collectively evaluated | 632 |  |  | 432 |  |  |
Allowance for loan losses, Total | 632 |  |  | 432 |  |  |
Total loans receivable, PCI | 158,006 |  |  | 72,010 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Total loans receivable, Loans collectively evaluated | 158,006 |  |  | 72,010 |  |  |
Total loans | 158,006 |  |  | 72,010 |  |  |
Retail Consumer Loans | HELOCs - purchased | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 0 |  |  | 0 |  |  |
Total loans receivable, PCI | 0 |  |  | 0 |  |  |
Retail Consumer Loans | Construction and land/lots |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 232 |  |  | 531 |  |  |
Allowance for loan losses, Loans collectively evaluated | 955 |  |  | 1,291 |  |  |
Allowance for loan losses, Total | 1,187 |  |  | 1,822 |  |  |
Total loans receivable, PCI | 34,500 |  |  | 45,217 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 874 |  |  | 1,926 |  |  |
Total loans receivable, Loans collectively evaluated | 33,626 |  |  | 43,291 |  |  |
Total loans | 35,088 |  |  | 45,931 |  |  |
Retail Consumer Loans | Construction and land/lots | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 0 |  |  | 0 |  |  |
Total loans receivable, PCI | 588 |  |  | 714 |  |  |
Retail Consumer Loans | Indirect auto finance |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Allowance for loan losses, Loans collectively evaluated | 843 |  |  | 464 |  |  |
Allowance for loan losses, Total | 843 |  |  | 464 |  |  |
Total loans receivable, PCI | 95,660 |  |  | 52,494 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Total loans receivable, Loans collectively evaluated | 95,660 |  |  | 52,494 |  |  |
Total loans | 95,660 |  |  | 52,494 |  |  |
Retail Consumer Loans | Indirect auto finance | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 0 |  |  | 0 |  |  |
Total loans receivable, PCI | 0 |  |  | 0 |  |  |
Retail Consumer Loans | Consumer |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 10 |  |  | 39 |  |  |
Allowance for loan losses, Loans collectively evaluated | 74 |  |  | 89 |  |  |
Allowance for loan losses, Total | 84 |  |  | 128 |  |  |
Total loans receivable, PCI | 4,185 |  |  | 3,697 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 0 |  |  | 45 |  |  |
Total loans receivable, Loans collectively evaluated | 4,185 |  |  | 3,652 |  |  |
Total loans | 4,195 |  |  | 3,708 |  |  |
Retail Consumer Loans | Consumer | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 0 |  |  | 0 |  |  |
Total loans receivable, PCI | 10 |  |  | 11 |  |  |
Commercial Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 9,471 | $ 9,552 |  | 9,398 | $ 9,106 | $ 8,753 | $ 7,698
Total loans | 717,069 |  |  | 699,587 |  |  |
Commercial Loans | Commercial real estate |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Allowance for loan losses, Loans collectively evaluated | 5,526 |  |  | 6,005 |  |  |
Allowance for loan losses, Total | 5,793 |  |  | 6,339 |  |  |
Total loans receivable, PCI | 435,465 |  |  | 411,441 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 5,123 |  |  | 10,961 |  |  |
Total loans receivable, Loans collectively evaluated | 430,342 |  |  | 400,480 |  |  |
Total loans | 459,179 |  |  | 441,620 |  |  |
Commercial Loans | Commercial real estate | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 267 |  |  | 334 |  |  |
Total loans receivable, PCI | 23,714 |  |  | 30,179 |  |  |
Commercial Loans | Construction and development |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 0 |  |  | 119 |  |  |
Allowance for loan losses, Loans collectively evaluated | 1,621 |  |  | 1,462 |  |  |
Allowance for loan losses, Total | 1,638 |  |  | 1,581 |  |  |
Total loans receivable, PCI | 73,423 |  |  | 59,795 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 1,162 |  |  | 5,161 |  |  |
Total loans receivable, Loans collectively evaluated | 72,261 |  |  | 54,634 |  |  |
Total loans | 77,410 |  |  | 64,573 |  |  |
Commercial Loans | Construction and development | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 17 |  |  | 0 |  |  |
Total loans receivable, PCI | 3,987 |  |  | 4,778 |  |  |
Commercial Loans | Commercial and industrial |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 703 |  |  | 400 |  |  |
Allowance for loan losses, Loans collectively evaluated | 994 |  |  | 675 |  |  |
Allowance for loan losses, Total | 1,732 |  |  | 1,104 |  |  |
Total loans receivable, PCI | 72,379 |  |  | 79,510 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 3,913 |  |  | 4,537 |  |  |
Total loans receivable, Loans collectively evaluated | 68,466 |  |  | 74,973 |  |  |
Total loans | 77,052 |  |  | 84,820 |  |  |
Commercial Loans | Commercial and industrial | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 35 |  |  | 29 |  |  |
Total loans receivable, PCI | 4,673 |  |  | 5,310 |  |  |
Commercial Loans | Municipal leases |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, Loans individually evaluated for impairment | 0 |  |  | 0 |  |  |
Allowance for loan losses, Loans collectively evaluated | 627 |  |  | 737 |  |  |
Allowance for loan losses, Total | 627 |  |  | 737 |  |  |
Total loans receivable, PCI | 103,428 |  |  | 108,574 |  |  |
Total loans receivable, Loans individually evaluated for impairment | 551 |  |  | 316 |  |  |
Total loans receivable, Loans collectively evaluated | 102,877 |  |  | 108,258 |  |  |
Total loans | 103,428 |  |  | 108,574 |  |  |
Commercial Loans | Municipal leases | Purchased Credit Impaired (PCI) Loans |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |
Allowance for loan losses, PCI | 0 |  |  | 0 |  |  |
Total loans receivable, PCI | $ 0 |  |  | $ 0 |  |  |

X
- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
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_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_ReceivablesAcquiredWithDeterioratedCreditQualityAxis=us-gaap_ReceivablesAcquiredWithDeterioratedCreditQualityMember
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_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=htbi_OneToFourFamilyLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

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

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

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