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Income Statement
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HOME BANCORP, INC. (HBCP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Interest Income          
Loans, including fees  112.7101.699.194.494.369.263.754.5
   
Investment securities:          
Taxable interest  9.64.34.25.95.93.93.03.0
Tax-exempt interest  0.50.30.30.50.70.60.70.7
Other investments and deposits  3.10.70.51.41.40.70.30.2
    Total interest income  125.9106.9104.1102.2102.374.467.758.4
   
Interest Expense          
Deposits  5.25.211.015.19.15.23.73.1
Subordinated debt expense  1.7       
Short-term Federal Home Loan Bank advances  0.4 0.0     
Long-term Federal Home Loan Bank advances  0.40.50.60.91.11.31.40.7
    Total interest expense  7.95.911.916.210.36.55.33.9
    Net interest income  118.0101.092.286.092.067.862.454.5
    Net interest income after provision for loan losses  110.5111.279.583.088.165.559.252.5
   
Noninterest Income          
Fees and charges          
Gain on sale of loans, net  0.72.52.91.10.91.21.81.5
Income from bank-owned life insurance  0.92.61.02.10.70.50.50.5
Loss on sale of assets, net  0.0-0.50.0-0.3-0.1-0.20.6-0.5
Other income  1.11.00.91.21.11.21.60.9
    Total noninterest income  13.916.314.314.413.410.011.218.0
   
Noninterest Expense          
Compensation and benefits  47.839.237.938.436.828.227.625.0
Occupancy  8.77.06.87.16.75.15.34.9
Marketing and advertising  2.31.91.11.61.31.21.10.5
Data processing and communication  9.38.57.36.67.64.35.04.0
Professional services  1.71.20.90.91.11.61.01.8
Forms, printing and supplies  0.80.60.60.71.00.60.60.6
Franchise and shares tax  2.11.51.51.41.00.90.80.7
Regulatory fees  2.11.31.40.81.61.31.31.1
Amortization of acquisition intangible  1.61.21.41.61.80.80.8 
Provision for credit losses on unfunded commitments  0.30.4      
Other expenses  4.73.93.63.93.92.63.23.0
    Total noninterest expense  81.967.063.063.663.246.246.842.0
    Income before income tax expense  42.560.430.833.838.329.323.619.2
Income tax expense  8.411.86.05.96.712.57.66.7
    Net Income  34.148.624.827.931.616.816.012.5
   
Earnings per share:          
Basic (in usd per share)  $4.19$5.80$2.86$3.08$3.48$2.36$2.34$1.87
Diluted (in usd per share)  $4.16$5.77$2.85$3.05$3.40$2.28$2.25$1.79
   
Cash dividends declared per common share (in usd per share)  $0.93$0.91$0.88$0.84$0.71$0.55$0.41$0.30

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