Horizon Bancorp, Inc. (HBNC)
NASDAQ: HBNC · Real-Time Price · USD
15.97
-0.14 (-0.87%)
Nov 4, 2024, 4:00 PM EST - Market closed

Horizon Bancorp Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest Income on Loans
279.91244.54173.5155.73174.26183.63
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Interest Income on Investments
66.7467.7662.5338.3825.7124.7
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Total Interest Income
346.65312.31236.03194.11199.97208.33
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Interest Paid on Deposits
114.685.8617.817.8718.5633.69
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Interest Paid on Borrowings
54.3150.718.7110.4415.8813.85
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Total Interest Expense
168.91136.5636.5218.3134.4447.54
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Net Interest Income
177.73175.74199.52175.81165.53160.79
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Net Interest Income Growth (YoY)
-2.49%-11.92%13.49%6.21%2.95%19.49%
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Trust Income
5.435.085.387.429.158.58
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Gain (Loss) on Sale of Investments
-31.57-32.05-0.914.3-0.08
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Other Non-Interest Income
20.7622.4220.0717.914.815
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Total Non-Interest Income
11.481244.2154.5963.8142.67
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Non-Interest Income Growth (YoY)
-73.39%-72.86%-19.01%-14.45%49.54%24.77%
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Revenues Before Loan Losses
189.21187.74243.73230.4229.34203.46
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Provision for Loan Losses
5.492.46-1.82-2.0820.751.98
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Revenue
183.72185.28245.55232.48208.59201.49
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Revenue Growth (YoY)
-18.08%-24.54%5.62%11.45%3.53%21.48%
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Salaries and Employee Benefits
80.9777.2277.8172.2369.1563.57
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Occupancy Expenses
13.2113.3613.3212.5412.8112.16
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Federal Deposit Insurance
5.043.882.562.381.860.25
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Amortization of Goodwill & Intangibles
3.463.613.73.643.72-
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Selling, General & Administrative
29.8127.825.7422.4520.8820.22
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Other Non-Interest Expense
20.7520.4220.0820.1517.6125.84
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Total Non-Interest Expense
153.23146.28143.2133.39126.03122.03
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EBT Excluding Unusual Items
30.4939102.3599.0982.5679.45
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Asset Writedown
--2.592.58-4.45-0.19
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Pretax Income
30.4939105.58102.4578.3779.84
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Income Tax Expense
9.3911.0212.1815.369.8713.3
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Net Income
21.127.9893.4187.0968.566.54
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Net Income to Common
21.127.9893.4187.0968.566.54
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Net Income Growth
-71.63%-70.04%7.25%27.14%2.95%25.27%
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Basic Shares Outstanding
444444444443
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Diluted Shares Outstanding
444444444444
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Shares Change (YoY)
0.38%0.33%-0.58%-0.38%1.21%13.25%
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EPS (Basic)
0.480.642.141.991.561.53
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EPS (Diluted)
0.480.642.141.981.551.53
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EPS Growth
-71.66%-70.09%8.08%27.74%1.32%10.86%
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Dividend Per Share
0.6400.6400.6300.5600.4800.460
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Dividend Growth
0%1.59%12.50%16.67%4.35%15.00%
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Effective Tax Rate
30.80%28.25%11.53%14.99%12.59%16.66%
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Source: S&P Capital IQ. Banks template. Financial Sources.