Financial Services » Banking | Heartland Financial USA Inc.

Heartland Financial USA Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Unusual Expense
623.00
2,400.00
8,772.00
1,651.00
-
2,564
Pretax Income
47,188.00
54,996.00
80,940.00
116,905.00
119,092.00
145,213
Consolidated Net Income
36,853.00
41,900.00
60,042.00
80,400.00
75,284.00
116,998
Net Income
36,789.00
41,900.00
60,042.00
80,400.00
75,284.00
116,998
Net Income After Extraordinaries
36,789.00
41,900.00
60,042.00
80,400.00
75,284.00
116,998
Net Income Available to Common
35,696.00
41,083.00
59,225.00
80,108.00
75,226.00
116,959
EPS (Basic)
2.04
2.19
2.83
3.22
2.65
3.52
Basic Shares Outstanding
17,199.00
18,462.00
20,672.00
24,573.00
28,168.00
33,012
EPS (Diluted)
2.04
2.19
2.83
3.22
2.65
3.52
Diluted Shares Outstanding
17,460.00
18,742.00
20,929.00
24,873.00
28,426.00
33,213
Minority Interest Expense
64.00
-
-
-
-
-
Other After Tax Income (Expense)
-
-
-
51.00
12.00
-
Preferred Dividends
1,093.00
817.00
817.00
292.00
58.00
39
Operating Income
47,811.00
57,396.00
89,712.00
118,556.00
119,092.00
147,777
Income Taxes
10,335.00
13,096.00
20,898.00
36,556.00
43,820.00
28,215
Interest Income
199,511.00
237,042.00
265,968.00
326,479.00
363,658.00
465,820
Total Interest Expense
35,683.00
33,969.00
31,970.00
31,813.00
33,350.00
51,866
Net Interest Income
163,828.00
203,073.00
233,998.00
294,666.00
330,308.00
413,954
Net Interest Income after Provision
154,131.00
188,572.00
221,301.00
282,972.00
314,745.00
389,941
Non-Interest Income
90,564.00
80,114.00
105,747.00
109,097.00
103,049.00
110,047
Non-Interest Expense
196,884.00
211,290.00
237,336.00
273,513.00
298,702.00
352,211
Loan Loss Provision
9,697.00
14,501.00
12,697.00
11,694.00
15,563.00
24,013

About Heartland Financial USA

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Address
1398 Central Avenue
Dubuque Iowa 52001
United States
Employees -
Website http://www.htlf.com
Updated 07/08/2019
Heartland Financial USA, Inc. is a bank holding company, which engages in the provision of banking, mortgage, wealth management, insurance, and consumer finance services to individuals and businesses. It operates through Community Banking and Retail Mortgage Banking segment. The Community banking segment involves making loans to and generating deposits from individuals and businesses in the markets where Heartland has banks.

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