Highlands Bankshares, Inc. (HBSI)
OTCMKTS
· Delayed Price · Currency is USD
32.82
0.00 (0.00%)
Dec 24, 2024, 4:00 PM EST
Highlands Bankshares Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 25.85 | 21.85 | 18.29 | 19.45 | 19.1 | 19.44 | Upgrade
|
| Interest Income on Investments | 2.94 | 2.91 | 2.52 | 1.45 | 1.03 | 1.07 | Upgrade
|
| Total Interest Income | 28.79 | 24.76 | 20.81 | 20.9 | 20.13 | 20.51 | Upgrade
|
| Interest Paid on Deposits | 7.5 | 5.21 | 1.6 | 1.86 | 2.55 | 2.85 | Upgrade
|
| Interest Paid on Borrowings | 0.76 | 0.47 | 0.15 | 0.18 | 0.23 | 0.28 | Upgrade
|
| Total Interest Expense | 8.26 | 5.68 | 1.75 | 2.04 | 2.78 | 3.14 | Upgrade
|
| Net Interest Income | 20.54 | 19.08 | 19.06 | 18.86 | 17.35 | 17.38 | Upgrade
|
| Net Interest Income Growth (YoY) | 8.92% | 0.08% | 1.07% | 8.70% | -0.15% | 0.49% | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.23 | -0.66 | -1 | -0.08 | 0.05 | - | Upgrade
|
| Other Non-Interest Income | 3.14 | 3.14 | 3.03 | 2.84 | 2.66 | 2.7 | Upgrade
|
| Total Non-Interest Income | 3.36 | 2.49 | 2.1 | 2.94 | 2.35 | 2.7 | Upgrade
|
| Non-Interest Income Growth (YoY) | 27.35% | 18.36% | -28.58% | 25.29% | -13.13% | 9.61% | Upgrade
|
| Revenues Before Loan Losses | 23.9 | 21.57 | 21.16 | 21.8 | 19.7 | 20.08 | Upgrade
|
| Provision for Loan Losses | 1.01 | 0.87 | -0.93 | 0.03 | 1.01 | 0.61 | Upgrade
|
| Revenue | 22.89 | 20.7 | 22.09 | 21.77 | 18.69 | 19.47 | Upgrade
|
| Revenue Growth (YoY) | 4.35% | -6.30% | 1.46% | 16.48% | -4.00% | 0.31% | Upgrade
|
| Salaries and Employee Benefits | 8.88 | 8.37 | 9.17 | 8.75 | 8.17 | 8.07 | Upgrade
|
| Occupancy Expenses | 1.99 | 1.9 | 1.88 | 1.91 | 1.84 | 1.63 | Upgrade
|
| Federal Deposit Insurance | 0.31 | 0.24 | 0.15 | 0.14 | 0.09 | 0.08 | Upgrade
|
| Selling, General & Administrative | 3.77 | 3.53 | 3.2 | 2.95 | 2.71 | 3.23 | Upgrade
|
| Other Non-Interest Expense | 2.16 | 2.09 | 1.84 | 1.45 | 1.21 | 1.36 | Upgrade
|
| Total Non-Interest Expense | 17.37 | 16.43 | 16.47 | 15.49 | 14.56 | 15.09 | Upgrade
|
| EBT Excluding Unusual Items | 5.52 | 4.27 | 5.62 | 6.28 | 4.13 | 4.39 | Upgrade
|
| Pretax Income | 5.52 | 4.27 | 5.62 | 6.28 | 4.13 | 4.39 | Upgrade
|
| Income Tax Expense | 1.09 | 0.72 | 1.19 | 1.35 | 0.79 | 0.86 | Upgrade
|
| Net Income | 4.43 | 3.56 | 4.43 | 4.94 | 3.34 | 3.53 | Upgrade
|
| Net Income to Common | 4.43 | 3.56 | 4.43 | 4.94 | 3.34 | 3.53 | Upgrade
|
| Net Income Growth | 1.92% | -19.65% | -10.29% | 47.71% | -5.25% | -9.33% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.31 | 2.66 | 3.31 | 3.69 | 2.50 | 2.64 | Upgrade
|
| EPS (Diluted) | 3.31 | 2.66 | 3.31 | 3.69 | 2.50 | 2.64 | Upgrade
|
| EPS Growth | 1.92% | -19.65% | -10.29% | 47.71% | -5.25% | -9.33% | Upgrade
|
| Dividend Per Share | - | 1.740 | 1.800 | 1.670 | 1.700 | 1.800 | Upgrade
|
| Dividend Growth | - | -3.33% | 7.78% | -1.76% | -5.56% | 9.09% | Upgrade
|
| Effective Tax Rate | 19.74% | 16.74% | 21.21% | 21.43% | 19.12% | 19.59% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.