Hawthorn Bancshares (HWBK) Other Operating Expenses (2010 - 2026)

Hawthorn Bancshares (HWBK) has reported Other Operating Expenses for 17 consecutive years, with $12.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Other Operating Expenses rose 3.87% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $47.5 million (up 3.03% YoY), while the FY2025 annual figure was $47.0 million, up 1.62% from the prior year.
• Other Operating Expenses retreated to $12.0 million in Q1 2026 per HWBK's latest filing, from $12.2 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $13.8 million in Q4 2023 and bottomed at $10.8 million in Q2 2022.
• Historically, Other Operating Expenses has averaged $11.8 million across 5 years, with a median of $11.7 million in 2023.
• Annual changes were most pronounced in 2023 — Other Operating Expenses advanced 17.35% — and 2024, when it slipped 12.65%.
• Hawthorn Bancshares' Other Operating Expenses stood at $11.7 million in 2022, then rose by 17.35% to $13.8 million in 2023, then retreated by 12.65% to $12.0 million in 2024, then increased by 1.78% to $12.2 million in 2025, then retreated by 1.93% to $12.0 million in 2026.
• Business Quant data shows HWBK's Other Operating Expenses at $12.0 million in Q1 2026, $12.2 million in Q4 2025, and $11.9 million in Q3 2025.