3.5.0.2 html 492 391 1 false 79 0 false 9 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.heritageoaksbancorp.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Condensed Consolidated Statements of Income Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedStatementsOfIncome Condensed Consolidated Statements of Income Statements 4 false false R5.htm 00300 - Statement - Condensed Consolidated Statements of Comprehensive Income Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome Condensed Consolidated Statements of Comprehensive Income Statements 5 false false R6.htm 00400 - Statement - Condensed Consolidated Statements of Shareholders' Equity Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedStatementsOfShareholdersEquity Condensed Consolidated Statements of Shareholders' Equity Statements 6 false false R7.htm 00405 - Statement - Condensed Consolidated Statements of Shareholders' Equity (Parenthetical) Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedStatementsOfShareholdersEquityParenthetical Condensed Consolidated Statements of Shareholders' Equity (Parenthetical) Statements 7 false false R8.htm 00500 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.heritageoaksbancorp.com/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 8 false false R9.htm 10101 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.heritageoaksbancorp.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 10201 - Disclosure - Fair Value of Assets and Liabilities Sheet http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilities Fair Value of Assets and Liabilities Notes 10 false false R11.htm 10301 - Disclosure - Investment Securities Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecurities Investment Securities Notes 11 false false R12.htm 10401 - Disclosure - Loans and Allowance for Loan and Lease Losses Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLosses Loans and Allowance for Loan and Lease Losses Notes 12 false false R13.htm 10501 - Disclosure - Income Taxes Sheet http://www.heritageoaksbancorp.com/role/DisclosureIncomeTaxes Income Taxes Notes 13 false false R14.htm 10601 - Disclosure - Goodwill and Other Intangible Assets Sheet http://www.heritageoaksbancorp.com/role/DisclosureGoodwillAndOtherIntangibleAssets Goodwill and Other Intangible Assets Notes 14 false false R15.htm 10701 - Disclosure - Share-based Compensation Plans Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlans Share-based Compensation Plans Notes 15 false false R16.htm 10801 - Disclosure - Shareholders' Equity Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareholdersEquity Shareholders' Equity Notes 16 false false R17.htm 10901 - Disclosure - Earnings Per Share Sheet http://www.heritageoaksbancorp.com/role/DisclosureEarningsPerShare Earnings Per Share Notes 17 false false R18.htm 11001 - Disclosure - Commitments and Contingencies Sheet http://www.heritageoaksbancorp.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 18 false false R19.htm 11101 - Disclosure - Regulatory Matters Sheet http://www.heritageoaksbancorp.com/role/DisclosureRegulatoryMatters Regulatory Matters Notes 19 false false R20.htm 12101 - Disclosure - Derivative Instruments Sheet http://www.heritageoaksbancorp.com/role/DisclosureDerivativeInstruments Derivative Instruments Notes 20 false false R21.htm 13101 - Disclosure - Balance Sheet Offsetting Sheet http://www.heritageoaksbancorp.com/role/DisclosureBalanceSheetOffsetting Balance Sheet Offsetting Notes 21 false false R22.htm 14101 - Disclosure - Subsequent Events Sheet http://www.heritageoaksbancorp.com/role/DisclosureSubsequentEvents Subsequent Events Notes 22 false false R23.htm 20102 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.heritageoaksbancorp.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.heritageoaksbancorp.com/role/DisclosureSummaryOfSignificantAccountingPolicies 23 false false R24.htm 30203 - Disclosure - Fair Value of Assets and Liabilities (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilitiesTables Fair Value of Assets and Liabilities (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilities 24 false false R25.htm 30303 - Disclosure - Investment Securities (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesTables Investment Securities (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecurities 25 false false R26.htm 30403 - Disclosure - Loans and Allowance for Loan and Lease Losses (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesTables Loans and Allowance for Loan and Lease Losses (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLosses 26 false false R27.htm 30603 - Disclosure - Goodwill and Other Intangible Assets (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables Goodwill and Other Intangible Assets (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureGoodwillAndOtherIntangibleAssets 27 false false R28.htm 30703 - Disclosure - Share-based Compensation Plans (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansTables Share-based Compensation Plans (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlans 28 false false R29.htm 30803 - Disclosure - Shareholders' Equity (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareholdersEquityTables Shareholders' Equity (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureShareholdersEquity 29 false false R30.htm 30903 - Disclosure - Earnings Per Share (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureEarningsPerShare 30 false false R31.htm 31003 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureCommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureCommitmentsAndContingencies 31 false false R32.htm 31203 - Disclosure - Derivative Instruments (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureDerivativeInstrumentsTables Derivative Instruments (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureDerivativeInstruments 32 false false R33.htm 31303 - Disclosure - Balance Sheet Offsetting (Tables) Sheet http://www.heritageoaksbancorp.com/role/DisclosureBalanceSheetOffsettingTables Balance Sheet Offsetting (Tables) Tables http://www.heritageoaksbancorp.com/role/DisclosureBalanceSheetOffsetting 33 false false R34.htm 40101 - Disclosure - Summary of Significant Accounting Policies - Nature of Operations (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureSummaryOfSignificantAccountingPoliciesNatureOfOperationsDetails Summary of Significant Accounting Policies - Nature of Operations (Details) Details 34 false false R35.htm 40201 - Disclosure - Fair Value of Assets and Liabilities - Recurring (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilitiesRecurringDetails Fair Value of Assets and Liabilities - Recurring (Details) Details 35 false false R36.htm 40202 - Disclosure - Fair Value of Assets and Liabilities - Non-recurring (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilitiesNonRecurringDetails Fair Value of Assets and Liabilities - Non-recurring (Details) Details 36 false false R37.htm 40203 - Disclosure - Fair Value of Assets and Liabilities - Financial Instruments (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureFairValueOfAssetsAndLiabilitiesFinancialInstrumentsDetails Fair Value of Assets and Liabilities - Financial Instruments (Details) Details 37 false false R38.htm 40301 - Disclosure - Investment Securities - Fair Value (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesFairValueDetails Investment Securities - Fair Value (Details) Details 38 false false R39.htm 40302 - Disclosure - Investment Securities - Unrealized Losses (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesUnrealizedLossesDetails Investment Securities - Unrealized Losses (Details) Details 39 false false R40.htm 40303 - Disclosure - Investment Securities - Proceeds (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesProceedsDetails Investment Securities - Proceeds (Details) Details 40 false false R41.htm 40304 - Disclosure - Investment Securities - MBS Maturities (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesMbsMaturitiesDetails Investment Securities - MBS Maturities (Details) Details 41 false false R42.htm 40305 - Disclosure - Investment Securities - Investment Income (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureInvestmentSecuritiesInvestmentIncomeDetails Investment Securities - Investment Income (Details) Details 42 false false R43.htm 40401 - Disclosure - Loans and Allowance for Loan and Lease Losses - Loan Balances (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesLoanBalancesDetails Loans and Allowance for Loan and Lease Losses - Loan Balances (Details) Details 43 false false R44.htm 40402 - Disclosure - Loans and Allowance for Loan and Lease Losses - Impaired Loans (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesImpairedLoansDetails Loans and Allowance for Loan and Lease Losses - Impaired Loans (Details) Details 44 false false R45.htm 40403 - Disclosure - Loans and Allowance for Loan and Lease Losses - TDRs (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesTdrsDetails Loans and Allowance for Loan and Lease Losses - TDRs (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesTables 45 false false R46.htm 40404 - Disclosure - Loans and Allowance for Loan and Lease Losses - ALLL Activity (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesAlllActivityDetails Loans and Allowance for Loan and Lease Losses - ALLL Activity (Details) Details 46 false false R47.htm 40405 - Disclosure - Loans and Allowance for Loan and Lease Losses - Credit Quality (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesCreditQualityDetails Loans and Allowance for Loan and Lease Losses - Credit Quality (Details) Details 47 false false R48.htm 40406 - Disclosure - Loans and Allowance for Loan and Lease Losses - Aging (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesAgingDetails Loans and Allowance for Loan and Lease Losses - Aging (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureLoansAndAllowanceForLoanAndLeaseLossesTables 48 false false R49.htm 40501 - Disclosure - Income Taxes (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureIncomeTaxesDetails Income Taxes (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureIncomeTaxes 49 false false R50.htm 40601 - Disclosure - Goodwill and Other Intangible Assets (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureGoodwillAndOtherIntangibleAssetsDetails Goodwill and Other Intangible Assets (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables 50 false false R51.htm 40701 - Disclosure - Share-based Compensation Plans - Number of Plans (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansNumberOfPlansDetails Share-based Compensation Plans - Number of Plans (Details) Details 51 false false R52.htm 40702 - Disclosure - Share-based Compensation Plans - Restricted Stock Awards (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansRestrictedStockAwardsDetails Share-based Compensation Plans - Restricted Stock Awards (Details) Details 52 false false R53.htm 40703 - Disclosure - Share-based Compensation Plans - Restricted Stock Units (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansRestrictedStockUnitsDetails Share-based Compensation Plans - Restricted Stock Units (Details) Details 53 false false R54.htm 40704 - Disclosure - Share-based Compensation Plans - Stock Options (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansStockOptionsDetails Share-based Compensation Plans - Stock Options (Details) Details 54 false false R55.htm 40705 - Disclosure - Share-based Compensation Plans - Assumptions (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansAssumptionsDetails Share-based Compensation Plans - Assumptions (Details) Details 55 false false R56.htm 40706 - Disclosure - Share-based Compensation Plans - Share-Based Compensation Expense (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareBasedCompensationPlansShareBasedCompensationExpenseDetails Share-based Compensation Plans - Share-Based Compensation Expense (Details) Details 56 false false R57.htm 40801 - Disclosure - Shareholders' Equity - Preferred Stock, Cash Dividends and Stock Repurchase Program (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareholdersEquityPreferredStockCashDividendsAndStockRepurchaseProgramDetails Shareholders' Equity - Preferred Stock, Cash Dividends and Stock Repurchase Program (Details) Details 57 false false R58.htm 40802 - Disclosure - Shareholders' Equity - Regulatory Capital (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureShareholdersEquityRegulatoryCapitalDetails Shareholders' Equity - Regulatory Capital (Details) Details 58 false false R59.htm 40901 - Disclosure - Earnings Per Share (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureEarningsPerShareDetails Earnings Per Share (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureEarningsPerShareTables 59 false false R60.htm 41001 - Disclosure - Commitments and Contingencies - Total Commitments (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureCommitmentsAndContingenciesTotalCommitmentsDetails Commitments and Contingencies - Total Commitments (Details) Details 60 false false R61.htm 41201 - Disclosure - Derivative Instruments (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureDerivativeInstrumentsDetails Derivative Instruments (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureDerivativeInstrumentsTables 61 false false R62.htm 41301 - Disclosure - Balance Sheet Offsetting (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureBalanceSheetOffsettingDetails Balance Sheet Offsetting (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureBalanceSheetOffsettingTables 62 false false R63.htm 41401 - Disclosure - Subsequent Events (Details) Sheet http://www.heritageoaksbancorp.com/role/DisclosureSubsequentEventsDetails Subsequent Events (Details) Details http://www.heritageoaksbancorp.com/role/DisclosureSubsequentEvents 63 false false All Reports Book All Reports heop-20160630.xml heop-20160630.xsd heop-20160630_cal.xml heop-20160630_def.xml heop-20160630_lab.xml heop-20160630_pre.xml true true