Hills Bancorporation Income Statement (2016-2025) | HBIA

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter) 0.55M-0.72M-1.83M0.84M-0.81M2.51M0.13M-0.14M-0.77M0.71M1.59M6.96M-1.25M-0.54M0.14M-1.24M4.65M0.01M-0.16M-0.14M-2.98M-1.41M0.08M-0.95M1.10M2.08M0.65M2.49M0.37M2.68M6.93M4.97M-0.36M0.68M2.21M-0.41M3.87M1.11M5.85M0.69M
Revenue (Quarter) 24.55M24.84M26.17M26.03M26.44M2.23M1.98M1.49M2.64M3.01M2.10M2.25M2.25M2.65M2.69M2.66M2.53M2.39M2.64M2.76M2.54M3.11M3.08M4.79M3.27M3.21M3.28M2.84M3.03M3.41M3.31M3.84M3.50M3.31M3.84M1.70M3.06M3.39M4.24M0.57M
Interest income
Interest income - Loans (Quarter) 22.53M22.82M23.63M23.86M23.89M24.84M25.64M26.20M26.03M26.97M28.28M29.31M29.57M30.39M30.86M30.44M29.89M30.33M29.75M30.22M29.20M28.75M29.00M26.69M25.77M27.54M29.47M32.62M34.71M37.70M40.33M41.94M43.45M44.41M45.76M45.94M46.13M48.72M50.04M50.76M
Interest Income - Debt Securities (Quarter) 0.40M0.68M0.51M1.30M0.49M0.87M0.44M1.44M0.54M0.72M0.43M0.12M0.59M0.55M0.65M2.06M0.58M0.88M1.05M5.64M0.82M0.87M0.94M7.32M0.41M2.44M2.54M-3.76M0.54M2.58M2.60M0.51M3.27M1.11M3.54M1.43M0.64M0.93M6.69M0.95M
Interest Income - Fed Funds (Quarter) 0.04M0.07M0.01M0.04M0.06M0.07M0.01M0.29M0.55M0.55M0.51M0.33M0.49M1.09M1.37M1.03M0.64M0.06M0.10M0.14M0.16M0.20M0.29M0.33M0.34M0.80M1.37M0.39M0.20M0.24M0.13M0.27M0.51M0.38M0.39M0.08M0.19M0.15M0.08M0.05M
Interest Income - Total (Quarter) 23.76M24.06M24.78M25.09M25.18M26.13M26.87M27.77M28.03M29.06M30.41M31.29M31.85M33.24M33.97M33.28M32.45M32.25M31.68M32.16M31.13M30.79M31.20M28.97M28.24M31.78M34.42M36.65M38.79M41.68M44.20M46.25M48.72M49.70M51.84M53.17M55.20M57.98M59.84M60.75M
Interest expenses
Interest Expense - Deposits (Quarter) 1.92M1.90M1.92M2.02M2.13M2.28M2.32M3.01M3.86M4.54M5.28M5.84M6.50M7.26M7.66M7.12M6.49M5.29M5.08M4.70M4.15M3.85M3.41M3.30M3.06M3.09M4.10M5.56M7.27M9.46M10.89M12.78M14.27M15.21M15.80M15.63M14.48M14.21M13.19M12.94M
Interest Expense - Debt (Quarter) 2.13M2.16M1.94M1.95M1.83M1.87M2.23M2.11M1.87M1.70M1.61M1.61M1.57M1.59M1.61M1.55M1.37M1.36M1.39M1.28M0.74M0.75M0.76M0.67M0.09M5.31M3.31M2.02M2.69M2.14M3.62M4.74M4.10M3.10M
Interest Expense - Others (Quarter) 0.03M0.03M0.07M0.03M0.02M0.03M0.10M0.04M2.31M3.42M5.01M0.59M3.47M4.47M3.93M4.68M2.94M1.99M4.05M4.24M
Interest Expenses (Quarter) 4.08M4.09M3.92M3.99M3.98M4.18M4.65M5.16M5.74M6.24M6.89M7.45M8.07M8.85M9.27M8.68M7.86M6.64M6.46M5.98M4.89M4.60M4.17M3.96M3.06M3.09M4.10M5.83M9.59M12.87M15.90M18.68M21.05M21.71M22.42M22.44M21.04M20.94M21.33M20.28M
Interest Income - Net (Quarter) 19.67M19.97M20.86M21.09M21.20M21.95M22.22M22.61M22.29M22.82M23.52M23.84M23.77M24.39M24.70M24.60M24.59M25.60M25.21M26.18M26.23M26.20M27.02M25.01M25.18M28.69M30.32M30.82M29.20M28.81M28.30M27.57M27.67M28.00M29.43M30.73M34.16M37.04M38.51M40.47M
Non-interest income
Interest Income - Total (Quarter) 19.12M20.69M22.69M20.25M22.01M19.44M22.09M22.75M23.06M22.11M21.93M16.88M25.02M24.93M24.55M25.84M19.94M25.59M25.37M26.32M29.22M27.86M26.94M25.95M24.08M26.19M30.65M27.75M28.83M26.13M21.38M21.92M28.03M27.32M27.12M31.14M30.29M35.90M32.53M39.13M
Service Charges (Quarter) 2.06M2.22M2.24M2.23M2.13M2.23M2.20M1.49M2.23M
Investment Gain (Loss) (Quarter) -0.05M0.02M0.01M-5.22M-4.29M-5.34M
Investment Banking Income (Quarter) 0.29M0.55M0.60M0.61M0.32M0.38M0.42M0.43M0.33M0.77M0.45M0.29M0.29M0.58M1.20M1.48M0.66M1.90M2.30M1.82M3.00M1.73M1.51M1.34M0.81M0.33M0.24M0.14M0.14M0.44M0.55M0.41M0.37M0.67M0.73M0.57M0.24M0.46M0.41M0.52M
Income - Trust (Quarter) 1.73M1.73M1.73M1.85M1.88M2.02M1.98M2.97M2.64M
Other Non-Interest Income (Quarter) 0.64M0.32M0.40M1.11M0.55M0.21M0.30M1.74M0.43M0.55M0.23M0.61M0.21M0.74M0.29M2.36M0.44M1.17M0.22M2.46M0.17M0.10M0.27M0.54M0.34M0.27M0.40M1.40M0.27M0.15M0.46M8.40M1.18M1.41M0.47M-3.68M1.73M0.42M0.50M0.40M
Non-Interest Income (Quarter) 4.87M4.87M5.31M4.94M5.24M5.00M5.00M5.57M5.63M6.23M6.67M5.29M5.25M5.85M6.64M7.05M6.17M6.53M7.51M8.13M9.04M7.98M8.24M8.20M7.48M6.95M6.54M6.81M6.38M7.34M7.37M7.51M7.01M8.06M7.88M3.87M8.12M8.53M4.25M3.45M
Operating Items
Amortization - Intangibles (Quarter) 0.83M0.80M0.79M0.80M0.83M0.81M0.78M0.81M0.89M0.87M0.86M0.89M1.02M0.95M0.92M0.95M1.04M0.97M0.93M0.94M0.94M0.97M0.96M0.97M1.00M1.00M1.04M1.10M1.19M1.17M1.14M1.25M1.49M1.72M2.15M2.38M2.55M2.73M3.02M3.02M
Depreciation & Amortization - Total (Quarter) 1.40M1.36M1.35M1.26M1.43M1.44M1.49M1.22M1.47M1.49M1.69M1.08M1.67M1.66M1.70M1.76M1.78M1.97M2.03M1.58M1.98M1.89M1.65M1.75M1.70M1.68M1.77M1.79M1.69M1.68M1.81M1.65M1.68M1.69M1.68M1.71M1.75M1.85M1.91M1.95M
Wages, Salaries and Other (Quarter) 6.98M7.47M8.16M8.16M7.98M8.59M8.13M8.49M8.28M8.82M8.61M9.26M8.72M9.33M9.26M9.40M9.58M10.13M10.11M10.80M10.56M10.64M10.28M10.97M10.40M10.78M10.82M11.48M11.50M10.83M11.04M11.53M11.19M11.06M11.04M11.25M11.37M11.25M11.34M12.22M
Other Operating Expenses (Quarter) 11.65M12.51M13.08M14.20M12.98M13.77M13.33M13.86M13.78M14.19M14.26M14.15M14.38M14.70M14.90M16.49M15.45M14.90M16.03M21.90M16.72M16.33M16.55M24.47M16.38M16.89M17.26M18.11M17.72M17.02M17.85M18.98M18.13M18.04M17.95M19.36M18.90M18.95M18.71M22.49M
Operating Expenses (Quarter) 13.05M13.86M14.43M15.45M14.41M15.20M14.82M15.08M15.26M15.68M15.96M15.23M16.05M16.36M16.60M18.25M17.23M16.87M18.05M23.48M18.70M18.22M18.20M26.23M18.07M18.57M19.03M19.89M19.41M18.70M19.67M20.62M19.81M19.72M19.63M21.07M20.65M20.80M20.62M24.44M
EBIT (Quarter) 15.03M15.78M17.50M13.73M16.82M13.42M16.93M18.40M19.17M18.91M19.53M14.39M22.29M23.27M23.86M23.32M16.74M21.90M21.29M16.95M24.45M22.22M21.16M11.89M16.53M17.66M22.27M20.49M25.39M27.65M24.98M27.49M36.28M37.37M37.78M36.39M38.81M44.58M37.49M38.41M
Net income details
EBT (Quarter) 10.95M11.69M13.57M9.74M12.84M9.24M12.27M13.24M13.43M12.67M12.64M6.94M14.22M14.42M14.59M14.64M8.88M15.25M14.82M10.97M19.56M17.62M16.99M7.93M13.48M14.56M18.16M14.66M15.80M14.78M9.08M8.81M15.23M15.66M15.37M13.94M17.77M23.64M16.16M18.13M
Tax Provisions (Quarter) 3.25M3.73M4.40M3.02M3.97M2.78M3.72M9.06M2.57M2.60M2.59M1.14M3.02M3.20M3.30M3.03M1.81M3.54M3.39M2.54M4.36M4.01M3.86M1.78M2.83M3.24M4.42M2.62M3.34M3.21M1.83M1.91M3.13M3.35M3.20M2.92M3.33M4.99M3.25M3.62M
Profit After Tax (Quarter) 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M14.51M
Income from Continuing Operations (Quarter) 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M14.51M
Consolidated Net Income (Quarter) 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M14.51M
Income towards Parent Company (Quarter) 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M14.51M
Net Income towards Common Stockholders (Quarter) 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M14.51M
Additional items
EPS (Basic) (Quarter) 0.830.850.990.730.950.690.920.451.161.071.070.631.201.201.211.240.751.251.220.901.631.461.410.661.151.221.481.301.351.260.790.761.331.351.351.231.612.091.461.65
EPS (Weighted Average and Diluted) (Quarter) 0.830.850.990.730.950.690.920.451.161.071.070.621.201.201.211.240.751.251.220.901.631.461.410.661.151.221.481.301.351.260.790.761.331.351.351.231.612.091.461.65
Shares Outstanding (Weighted Average) (Quarter) 9.31M9.29M9.29M9.29M9.33M9.33M9.33M0.07M9.38M9.39M9.38M9.37M9.37M9.35M9.35M0.02M9.40M9.37M9.38M9.37M9.32M9.32M9.30M9.31M9.29M9.28M9.26M9.27M9.22M9.20M9.19M9.18M9.12M9.08M9.07M9.05M8.96M8.90M8.90M8.88M
EBITDA (Quarter) 16.43M17.14M18.84M14.99M18.25M14.86M18.42M19.62M20.64M20.40M21.22M15.47M23.97M24.93M25.56M25.08M18.52M23.87M23.32M18.53M26.43M24.10M22.81M13.65M18.23M19.34M24.04M22.28M27.08M29.33M26.79M29.13M37.96M39.05M39.46M38.10M40.55M46.43M39.40M40.36M
Tax Rate (Quarter) 29.65%31.87%32.40%31.07%30.89%30.12%30.32%68.45%19.15%20.55%20.49%16.44%21.22%22.19%22.65%20.69%20.34%23.22%22.88%23.14%22.29%22.75%22.74%22.41%20.97%22.24%24.36%17.90%21.15%21.75%20.21%21.64%20.57%21.38%20.80%20.95%18.76%21.09%20.13%19.95%