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
Revenue & Cost
Provisions 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-1.66M0.08M-0.95M1.10M2.50M-0.34M2.49M0.37M2.68M6.33M5.65M-0.36M0.68M2.21M-1.16M3.87M1.14M5.97M
Revenue 24.55M24.84M26.17M26.03M26.44M2.23M2.20M2.29M2.64M3.01M2.84M2.25M2.27M2.65M2.69M2.66M2.57M2.39M2.64M2.83M3.01M3.11M3.57M3.88M3.27M3.28M3.28M3.20M3.27M3.41M3.35M3.59M3.50M3.89M3.84M4.03M4.04M4.26M4.24M
Interest income
Interest income - Loans 22.53M22.82M23.63M23.86M23.89M24.84M25.64M26.20M26.03M26.97M28.28M29.31M29.57M30.39M30.86M30.44M29.89M30.33M29.75M30.22M29.20M28.75M29.00M26.69M25.77M27.54M29.47M32.62M34.71M37.70M40.33M41.94M43.45M44.41M45.76M45.94M46.13M48.72M50.04M
Interest Income - Debt Securities 0.40M0.68M0.51M1.30M0.49M0.87M0.67M0.64M0.56M0.72M0.76M0.76M0.76M0.79M0.82M2.06M0.88M0.88M1.05M4.85M0.82M0.87M0.94M7.32M1.13M2.44M2.54M-3.76M2.70M2.58M2.60M-5.95M3.27M3.19M3.54M4.77M6.33M6.39M6.69M
Interest Income - Fed Funds 0.04M0.07M0.01M0.04M0.06M0.07M0.01M0.29M0.55M0.55M0.51M0.33M0.49M1.09M1.37M1.03M0.64M0.06M0.10M0.14M0.16M0.20M0.29M0.33M0.34M0.80M1.37M0.39M0.20M0.24M0.13M0.27M0.51M0.38M0.39M0.08M0.19M0.15M0.08M
Interest Income - Total 23.76M24.06M24.78M25.09M25.18M26.13M26.87M27.77M28.03M29.06M30.41M31.29M31.85M33.24M33.97M33.28M32.45M32.25M31.68M32.16M31.13M30.79M31.20M28.97M28.24M31.78M34.42M36.65M38.79M41.68M44.20M46.25M48.72M49.70M51.84M53.17M55.20M57.98M59.84M
Interest expenses
Interest Expense - Deposits 1.92M1.90M1.92M2.02M2.13M2.28M2.32M3.01M3.86M4.54M5.28M5.84M6.50M7.26M7.66M7.12M6.49M5.29M5.08M4.70M4.15M3.85M3.41M3.30M3.06M3.09M4.10M5.56M7.27M9.46M10.89M12.78M14.27M15.21M15.80M15.63M14.48M14.21M13.19M
Interest Expense - Debt 2.13M2.16M1.94M1.95M1.83M1.87M2.23M2.11M1.87M1.70M1.61M1.61M1.57M1.59M1.61M1.55M1.37M1.36M1.39M1.28M0.74M0.75M0.76M0.67M0.09M5.31M3.31M2.02M2.69M2.14M3.62M4.74M4.10M
Interest Expense - Others 0.03M0.03M0.07M0.03M0.02M0.03M0.10M0.04M2.31M3.42M5.01M0.59M3.47M4.47M3.93M4.68M2.94M1.99M4.05M
Interest Expenses 4.08M4.09M3.92M3.99M3.98M4.18M4.65M5.16M5.74M6.24M6.89M7.45M8.07M8.85M9.27M8.68M7.86M6.64M6.46M5.98M4.89M4.60M4.17M3.96M3.06M3.09M4.10M5.83M9.59M12.87M15.90M18.68M21.05M21.71M22.42M22.44M21.04M20.94M21.33M
Interest Income - Net 19.67M19.97M20.86M21.09M21.20M21.95M22.22M22.61M22.29M22.82M23.52M23.84M23.77M24.39M24.70M24.60M24.59M25.60M25.21M26.18M26.23M26.20M27.02M25.01M25.18M28.69M30.32M30.82M29.20M28.81M28.30M27.57M27.67M28.00M29.43M30.73M34.16M37.04M38.51M
Non-interest income
Interest Income - Total 19.12M20.69M22.69M20.25M22.01M19.44M22.09M22.75M23.06M22.11M21.93M16.88M25.02M24.93M24.55M25.84M19.94M25.59M25.37M26.32M29.22M27.86M26.94M25.95M24.08M26.19M30.65M27.75M28.83M26.13M21.38M21.92M28.03M27.32M27.12M31.14M30.29M35.90M32.53M
Service Charges 2.06M2.22M2.24M2.23M2.13M2.23M2.20M1.49M2.23M
Investment Gain (Loss) -0.05M0.02M0.01M-5.22M-4.29M
Investment Banking Income 0.29M0.55M0.60M0.61M0.32M0.38M0.42M0.43M0.33M0.44M0.45M0.29M0.29M0.58M1.20M1.48M0.66M1.90M2.30M1.82M3.00M1.73M1.51M1.34M0.81M0.33M0.24M0.14M0.14M0.44M0.55M0.41M0.37M0.67M0.73M0.57M0.24M0.46M0.41M
Income - Trust 1.73M1.73M1.73M1.85M1.88M2.02M1.98M2.97M2.64M
Other Non-Interest Income 0.64M0.38M0.48M1.11M0.91M0.61M0.41M0.64M0.43M0.38M0.89M0.60M0.44M0.25M0.74M1.01M0.40M0.21M0.22M2.31M0.48M0.10M0.59M0.27M0.34M0.27M0.27M1.40M0.27M0.61M2.80M-2.43M0.48M1.41M0.47M1.69M0.78M0.96M0.50M
Non-Interest Income 4.87M4.87M5.31M4.94M5.24M5.00M5.00M5.57M5.63M6.23M6.67M5.29M5.25M5.85M6.64M7.05M6.17M6.53M7.51M8.13M9.04M7.98M8.24M8.20M7.48M6.95M6.54M6.81M6.38M7.34M7.37M7.51M7.01M8.06M7.88M3.87M8.12M8.53M4.25M
Operating Items
Amortization - Intangibles 0.83M0.80M0.79M0.80M0.83M0.81M0.78M0.81M0.89M0.87M0.86M0.89M1.02M0.95M0.92M0.95M1.04M0.97M0.93M0.94M0.94M0.97M0.96M0.97M1.00M1.00M1.04M1.10M1.19M1.17M1.14M1.25M1.49M1.72M2.15M2.38M2.55M2.73M3.02M
Depreciation & Amortization - Total 1.40M1.36M1.35M1.26M1.43M1.44M1.49M1.22M1.47M1.49M1.69M1.08M1.67M1.66M1.70M1.76M1.78M1.97M2.03M1.58M1.98M1.89M1.65M1.75M1.70M1.68M1.77M1.79M1.69M1.68M1.81M1.65M1.68M1.69M1.68M1.71M1.75M1.85M1.91M
Wages, Salaries and Other 6.98M7.47M8.16M8.16M7.98M8.59M8.13M8.49M8.28M8.82M8.61M9.26M8.72M9.33M9.26M9.40M9.58M10.13M10.11M10.80M10.56M10.64M10.28M10.97M10.40M10.78M10.82M11.48M11.50M10.83M11.04M11.53M11.19M11.06M11.04M11.25M11.37M11.25M11.34M
Other Operating Expenses 11.65M12.51M13.08M14.20M12.98M13.77M13.33M13.86M13.78M14.19M14.26M14.15M14.38M14.70M14.90M16.49M15.45M14.90M16.03M21.90M16.72M16.33M16.55M24.47M16.38M16.89M17.26M18.11M17.72M17.02M17.85M18.98M18.13M18.04M17.95M19.36M18.90M18.95M18.71M
Operating Expenses 13.05M13.86M14.43M15.45M14.41M15.20M14.82M15.08M15.26M15.68M15.96M15.23M16.05M16.36M16.60M18.25M17.23M16.87M18.05M23.48M18.70M18.22M18.20M26.23M18.07M18.57M19.03M19.89M19.41M18.70M19.67M20.62M19.81M19.72M19.63M21.07M20.65M20.80M20.62M
EBIT 15.03M15.78M17.50M13.73M16.82M13.42M16.93M18.40M19.17M18.91M19.53M14.39M22.29M23.27M23.86M23.32M16.74M21.90M21.29M16.95M24.45M22.22M21.16M11.89M16.53M17.66M22.27M20.49M25.39M27.65M24.98M27.49M36.28M37.37M37.78M36.39M38.81M44.58M37.49M
Net income details
EBT 10.95M11.69M13.57M9.74M12.84M9.24M12.27M13.24M13.43M12.67M12.64M6.94M14.22M14.42M14.59M14.64M8.88M15.25M14.82M10.97M19.56M17.62M16.99M7.93M13.48M14.56M18.16M14.66M15.80M14.78M9.08M8.81M15.23M15.66M15.37M13.94M17.77M23.64M16.16M
Tax Provisions 3.25M3.73M4.40M3.02M3.97M2.78M3.72M9.06M2.57M2.60M2.59M1.14M3.02M3.20M3.30M3.03M1.81M3.54M3.39M2.54M4.36M4.01M3.86M1.78M2.83M3.24M4.42M2.62M3.34M3.21M1.83M1.91M3.13M3.35M3.20M2.92M3.33M4.99M3.25M
Profit After Tax 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M
Income from Continuing Operations 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M
Consolidated Net Income 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M
Income towards Parent Company 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M
Net Income towards Common Stockholders 7.70M7.97M9.18M6.71M8.87M6.46M8.55M4.18M10.86M10.06M10.05M5.80M11.20M11.22M11.28M11.61M7.08M11.71M11.43M8.43M15.20M13.61M13.12M6.15M10.65M11.33M13.74M12.04M12.46M11.56M7.24M6.91M12.10M12.31M12.17M11.02M14.43M18.65M12.90M
Additional items
EPS (Basic) 0.830.850.990.730.950.690.920.451.161.071.070.631.201.201.211.240.751.251.220.901.631.461.410.661.151.221.481.301.351.260.790.761.331.351.351.231.612.091.46
EPS (Weighted Average and Diluted) 0.830.850.990.730.950.690.920.451.161.071.070.621.201.201.211.240.751.251.220.901.631.461.410.661.151.221.481.301.351.260.790.761.331.351.351.231.612.091.46
EBITDA 16.43M17.14M18.84M14.99M18.25M14.86M18.42M19.62M20.64M20.40M21.22M15.47M23.97M24.93M25.56M25.08M18.52M23.87M23.32M18.53M26.43M24.10M22.81M13.65M18.23M19.34M24.04M22.28M27.08M29.33M26.79M29.13M37.96M39.05M39.46M38.10M40.55M46.43M39.40M
Tax Rate 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%