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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Tri Valley Bank
Common Stock
United American Bank
Common Stock
Presidio bank
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income / (Loss)
Tri Valley Bank
United American Bank
Presidio bank
Total
Balance at Dec. 31, 2016       $ 215,237 $ 52,527 $ (7,914)       $ 259,850
Balance (in shares) at Dec. 31, 2016       37,941,007            
Increase (Decrease) in Shareholders' Equity                    
Net income         23,828         23,828
Other comprehensive income (loss)           (319)       (319)
Issuance of restricted stock awards, net (in shares)       64,136            
Amortization of restricted stock awards, net of forfeitures and taxes       $ 912           912
Cash dividend declared         (15,238)         (15,238)
Reclassification associated with the Adoption of ASU 2018-02         1,019 (1,019)        
Stock option expense, net of forfeitures       838           838
Stock options exercised       $ 1,368           1,368
Stock options exercised (in shares)       195,740            
Balance at Dec. 31, 2017       $ 218,355 62,136 (9,252)       271,239
Balance (in shares) at Dec. 31, 2017       38,200,883            
Increase (Decrease) in Shareholders' Equity                    
Net income         35,331         35,331
Other comprehensive income (loss)           (3,129)       (3,129)
Issuance of common shares to acquire Business $ 30,725 $ 47,280         $ 30,725 $ 47,280    
Issuance of common shares to acquire Business (in shares) 1,889,613 2,826,032                
Issuance of restricted stock awards, net (in shares)       95,378            
Amortization of restricted stock awards, net of forfeitures and taxes       $ 1,109           1,109
Cash dividend declared         (18,464)         (18,464)
Stock option expense, net of forfeitures       708           708
Stock options exercised       $ 2,667           2,667
Stock options exercised (in shares)       276,844            
Balance at Dec. 31, 2018       $ 300,844 79,003 (12,381)       367,466
Balance (in shares) at Dec. 31, 2018       43,288,750            
Increase (Decrease) in Shareholders' Equity                    
Net income         40,461         40,461
Other comprehensive income (loss)           2,603       2,603
Issuance of common shares to acquire Business     $ 177,926           $ 177,926  
Issuance of common shares to acquire Business (in shares)     15,684,064              
Consideration for Presidio stock options exchanged for Heritage Commerce Corp stock options     $ 7,426           $ 7,426  
Issuance of restricted stock awards, net (in shares)       128,653            
Amortization of restricted stock awards, net of forfeitures and taxes       $ 1,283           1,283
Cash dividend declared         (22,723)         (22,723)
Stock option expense, net of forfeitures and taxes       640           640
Stock options exercised       $ 1,626           1,626
Stock options exercised (in shares)       266,689            
Balance at Dec. 31, 2019       $ 489,745 $ 96,741 $ (9,778)       $ 576,708
Balance (in shares) at Dec. 31, 2019       59,368,156