HomeTrust Bancshares, Inc.
HTB · XNYSCIK 1538263fmd_039MCE0T5BZBFJ2W3N99JGGHGHFinance, Insurance and Real Estate · Savings Institution, Federally CharteredTemplate: Financials
Coverage: Jul 01, 2009 to Sep 30, 2026, 64 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 88 | 99 | 117 | 137 | 136 | 119 | 116 | 187 | 262 | 256 |
| Total revenues | 96 | 9 | 10 | 11 | 11 | 10 | 150 | 188 | 203 | 213 |
| Rental revenue | – | – | – | 1 | 3 | 6 | 6 | 5 | 7 | 7 |
| Net interest income | 82 | 91 | 101 | 107 | 104 | 103 | 111 | 157 | 170 | 177 |
| Provision for credit losses | 0 | 0 | 0 | 6 | 9 | (7) | (1) | 15 | 8 | 8 |
| Realized investment gains (losses) | 0 | 0 | 0 | 0 | – | – | – | – | – | – |
| Net interest income after provision | 82 | 91 | 101 | 101 | 96 | 110 | 111 | 142 | 162 | 170 |
| Non-interest income | 14 | 16 | 19 | 23 | 30 | 40 | 39 | 31 | 33 | 36 |
| Compensation and benefits | 42 | 46 | 48 | 52 | 57 | 63 | 60 | 62 | 68 | 73 |
| Non-interest expense | 80 | 90 | 85 | 90 | 97 | 131 | 105 | 116 | 125 | 125 |
| Interest expense | 6 | 8 | 16 | 30 | 32 | 15 | 5 | 30 | 92 | 79 |
| Interest and investment income | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 5 | 8 | 9 |
| Income before taxes | 16 | 17 | 35 | 34 | 29 | 19 | 45 | 57 | 70 | 81 |
| Income tax expense | 5 | 5 | 27 | 7 | 6 | 3 | 10 | 13 | 15 | 17 |
| Net income from continuing operations | 11 | 12 | 8 | 27 | 23 | 16 | 36 | 45 | 55 | 64 |
| Net income | 11 | 12 | 8 | 27 | 23 | 16 | 36 | 45 | 55 | 64 |
| Net income to common shareholders | 11 | 12 | 8 | 27 | 23 | 16 | 35 | 44 | 54 | 64 |