Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

HomeTrust Bancshares, Inc. (HTBI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Interest and dividend income          
Loans  109.6111.8122.2121.9105.190.178.4 
Commercial paper  1.71.26.0     
Debt securities available for sale  1.82.03.73.4    
Other investments and interest-bearing deposits  3.03.74.43.62.71.71.5 
    Total interest and dividend income  116.1118.7136.3137.2117.499.487.785.2
   
Interest expense          
Deposits  5.39.422.815.86.84.64.54.9
Borrowings  0.16.09.314.69.33.71.50.5
    Total interest expense  5.315.432.276.516.18.26.05.4
Net interest income  110.8103.3104.1106.8101.391.281.779.8
   
Noninterest income          
Service charges and fees on deposit accounts  9.59.19.49.68.87.77.55.9
Loan income and fees  3.22.22.51.41.21.03.1 
Gain on sale of loans held for sale  12.917.49.96.24.32.7  
BOLI income  2.02.22.22.12.12.11.61.7
Operating lease income  6.45.63.40.9    
Gain (loss) on sale of premises and equipment      0.20.40.0 
Other  3.43.42.92.72.42.32.11.9
    Total noninterest income  39.239.830.322.919.016.114.312.5
   
Noninterest expense          
Salaries and employee benefits  59.663.056.752.348.246.442.541.3
Occupancy expense, net  9.79.59.29.59.79.19.18.6
Computer services  9.89.68.27.76.46.75.86.0
Telephone, postage, and supplies  2.83.13.33.03.02.73.23.1
Marketing and advertising  2.61.61.91.91.51.72.02.0
Deposit insurance premiums  1.71.80.91.41.61.42.01.9
Core deposit intangible amortization  0.30.71.42.02.62.82.92.5
   
Merger-related expenses          
Other  16.517.014.111.111.110.210.08.6
    Total noninterest expense  105.2131.297.190.185.390.379.681.6
    Net income before income taxes  45.419.128.8     
Income tax expense  9.73.46.06.826.75.24.92.6
    Net income  35.715.722.827.18.211.811.58.0
   
Per share data          
Net income per common share          
Basic (in dollars per share)  $2.27$0.96$1.34$1.52$0.45$0.66$0.65$0.42
Diluted (in dollars per share)  $2.23$0.94$1.30$1.46$0.44$0.65$0.65$0.42
   
Average shares outstanding          
Basic (in shares)  15.516.116.717.718.017.417.419.0
Diluted (in shares)  15.816.517.318.418.718.017.619.1

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy