XML 88 R123.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Effective Income Tax Rate) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
Income tax expense at Federal statutory rate                 $ 9,772,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 4,959,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 6,804,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Tax-exempt instruments                 (1,598,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome (858,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome (649,000)us-gaap_IncomeTaxReconciliationTaxExemptIncome
Non-deductible acquisition costs                 373,000hfwa_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount 469,000hfwa_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount 0hfwa_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAcquisitionCostsAmount
Federal tax credits                 (812,000)us-gaap_IncomeTaxReconciliationTaxCredits 0us-gaap_IncomeTaxReconciliationTaxCredits 0us-gaap_IncomeTaxReconciliationTaxCredits
Effects of BOLI                 (159,000)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance (25,000)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance (28,000)us-gaap_IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
Tax position resolution                 (728,000)us-gaap_IncomeTaxReconciliationTaxSettlements 0us-gaap_IncomeTaxReconciliationTaxSettlements 0us-gaap_IncomeTaxReconciliationTaxSettlements
Valuation allowance                 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (77,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 77,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other, net                 57,000us-gaap_IncomeTaxReconciliationOtherAdjustments 125,000us-gaap_IncomeTaxReconciliationOtherAdjustments (26,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax expense 1,328,000us-gaap_IncomeTaxExpenseBenefit 2,765,000us-gaap_IncomeTaxExpenseBenefit 1,544,000us-gaap_IncomeTaxExpenseBenefit 1,268,000us-gaap_IncomeTaxExpenseBenefit 433,000us-gaap_IncomeTaxExpenseBenefit 1,510,000us-gaap_IncomeTaxExpenseBenefit 1,292,000us-gaap_IncomeTaxExpenseBenefit 1,358,000us-gaap_IncomeTaxExpenseBenefit 6,905,000us-gaap_IncomeTaxExpenseBenefit 4,593,000us-gaap_IncomeTaxExpenseBenefit 6,178,000us-gaap_IncomeTaxExpenseBenefit
Subsidiary | New Market Tax Credit Investments                      
Tax Credit Carryforward [Line Items]                      
Number of tranches 3hfwa_NumberofTranches
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
              3hfwa_NumberofTranches
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
   
Tax credit 25,000,000us-gaap_TaxCreditCarryforwardAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
              25,000,000us-gaap_TaxCreditCarryforwardAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
   
Tax credit, required funding percentage                 85.00%hfwa_TaxCreditCarryforwardRequiredFundingPercentage
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
   
Subsidiary | New Market Tax Credit Investments | 2020                      
Tax Credit Carryforward [Line Items]                      
Tax credits subject to expiration $ 9,800,000hfwa_TaxCreditCarryforwardAmountSubjecttoExpiration
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
/ hfwa_TaxCreditCarryforwardExpirationPeriodAxis
= hfwa_TwentyTwentyMember
              $ 9,800,000hfwa_TaxCreditCarryforwardAmountSubjecttoExpiration
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_InvestmentCreditMember
/ hfwa_TaxCreditCarryforwardExpirationPeriodAxis
= hfwa_TwentyTwentyMember
   
Gross tax credits, Expiration Year                 2020