Hawthorn Bancshares, Inc. (HWBK)
NASDAQ: HWBK · Real-Time Price · USD
28.81
+0.48 (1.69%)
At close: May 12, 2025, 4:00 PM
28.81
0.00 (0.00%)
After-hours: May 12, 2025, 4:00 PM EDT

Hawthorn Bancshares Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest Income on Loans
85.9686.5684.3562.9859.3558.25
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Interest Income on Investments
8.88.87.626.285.14.74
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Total Interest Income
94.7695.3591.9769.2664.4562.99
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Interest Paid on Deposits
28.6229.7625.687.13.135.85
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Interest Paid on Borrowings
6.996.997.143.392.783.87
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Total Interest Expense
35.6236.7632.8310.495.919.72
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Net Interest Income
59.1458.5959.1458.7658.5553.26
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Net Interest Income Growth (YoY)
-1.34%-0.93%0.65%0.37%9.92%9.28%
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Trust Income
----1.321.19
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Gain (Loss) on Sale of Investments
-0.01-0-11.55-0.010.150.06
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Other Non-Interest Income
12.9912.549.4111.039.176.68
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Total Non-Interest Income
14.7614.32-4.0113.9616.9415.03
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Non-Interest Income Growth (YoY)
----17.54%12.65%34.80%
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Revenues Before Loan Losses
73.972.9155.1372.7375.4868.3
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Provision for Loan Losses
0.921.032.34-0.9-1.75.8
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Revenue
72.9871.8852.7973.6377.1862.5
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Revenue Growth (YoY)
34.33%36.16%-28.30%-4.60%23.49%6.39%
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Salaries and Employee Benefits
26.3926.3928.9327.0626.2524.88
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Occupancy Expenses
2.952.952.853.183.083.07
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Selling, General & Administrative
888.337.098.166.49
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Other Non-Interest Expense
12.1112.1812.2611.2111.4810.58
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Total Non-Interest Expense
49.4549.5252.3648.5448.9745.02
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EBT Excluding Unusual Items
23.5322.360.4325.0928.2117.48
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Pretax Income
23.5322.360.4325.0928.2117.48
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Income Tax Expense
4.354.1-0.524.345.73.18
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Net Income
19.1818.260.9620.7522.5214.29
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Net Income to Common
19.1818.260.9620.7522.5214.29
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Net Income Growth
795.98%1809.62%-95.39%-7.84%57.54%-11.30%
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Basic Shares Outstanding
777777
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Diluted Shares Outstanding
777777
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Shares Change (YoY)
-0.82%-0.55%-0.34%-1.19%-1.88%-0.66%
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EPS (Basic)
2.752.610.142.943.151.96
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EPS (Diluted)
2.752.610.142.943.151.96
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EPS Growth
817.83%1820.23%-95.38%-6.73%60.59%-10.73%
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Dividend Per Share
0.7600.7400.6670.6230.5360.436
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Dividend Growth
12.86%10.96%7.03%16.21%23.07%12.88%
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Effective Tax Rate
18.48%18.35%-17.29%20.19%18.21%
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.
SEC Filings: 10-K · 10-Q