HEARTLAND FINANCIAL USA INC
DelistedCIK 920112fmd_08DJNV7JVYDWBFATYGSCM767R1Finance, Insurance and Real Estate · State Commercial BanksTemplate: Financials
Coverage: Jan 01, 2009 to Sep 30, 2024, 59 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 237 | 266 | 326 | 364 | 466 | 514 | 537 | 589 | 675 | 954 |
| Total revenues | 285 | 345 | 50 | 59 | 72 | 75 | 71 | 88 | 94 | 98 |
| Net interest income | 203 | 234 | 295 | 330 | 414 | 434 | 492 | 561 | 598 | 601 |
| Trading and principal transactions revenue | (0) | 0 | 0 | – | – | – | – | – | – | – |
| Provision for credit losses | 15 | 13 | 12 | 16 | 24 | 17 | 67 | (18) | 15 | 22 |
| Realized investment gains (losses) | – | – | 11 | 7 | 1 | 8 | 8 | 6 | (0) | (142) |
| Net interest income after provision | 189 | 221 | 283 | 315 | 390 | 417 | 425 | 578 | 583 | 580 |
| Non-interest income | 82 | 111 | 114 | 102 | 109 | 116 | 120 | 129 | 128 | (21) |
| Compensation and benefits | 130 | 144 | 164 | 171 | 195 | 200 | 203 | 240 | 254 | 251 |
| Non-interest expense | 216 | 251 | 280 | 298 | 354 | 349 | 371 | 432 | 443 | 462 |
| Interest expense | 34 | 32 | 32 | 33 | 52 | 81 | 45 | 28 | 76 | 353 |
| Income before taxes | 55 | 81 | 117 | 119 | 145 | 184 | 174 | 275 | 268 | 97 |
| Income tax expense | 13 | 21 | 37 | 44 | 28 | 35 | 36 | 55 | 56 | 17 |
| Net income from continuing operations | 42 | 60 | 80 | 75 | 117 | 149 | 138 | 220 | 212 | 80 |
| Net income | 42 | 60 | 80 | 75 | 117 | 149 | 138 | 220 | 212 | 80 |
| Net income to common shareholders | 41 | 59 | 80 | 75 | 117 | 149 | 133 | 212 | 204 | 72 |