HF Financial Corp (HFFC) Financial Statements (2025 and earlier)

Company Profile

Business Address 225 SOUTH MAIN AVE
SIOUX FALLS, SD 57102
State of Incorp. DE
Fiscal Year End June 30
Industry (SIC) 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2016
MRQ
6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 21,47624,25621,352
Cash and cash equivalents 21,47624,25621,352
Prepaid expense 3236
Disposal group, including discontinued operation  6,173 
Prepaid expense and other current assets55
Total current assets: 21,50830,46521,407
Noncurrent Assets
Property, plant and equipment 15,49313,80513,853
Intangible assets, net (including goodwill) 4,7374,8304,938
Goodwill 4,3664,3664,366
Intangible assets, net (excluding goodwill) 371464572
Total noncurrent assets: 20,23018,63518,791
Other undisclosed assets 1,143,6391,225,6291,177,314
TOTAL ASSETS: 1,185,3771,274,7291,217,512
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 1,081,4001,173,0771,120,241
Total liabilities: 1,081,4001,173,0771,120,241
Equity
Equity, attributable to parent 103,977101,65297,271
Common stock 919191
Treasury stock, value (30,897)(30,897)(30,897)
Additional paid in capital 46,32046,21846,096
Accumulated other comprehensive loss (1,682)(3,454)(4,285)
Retained earnings 90,14589,69486,266
Total equity: 103,977101,65297,271
TOTAL LIABILITIES AND EQUITY: 1,185,3771,274,7291,217,512

Income Statement (P&L) ($ in thousands)

3/31/2016
TTM
6/30/2015
6/30/2014
6/30/2013
Revenues 51,06448,896 
Net investment income 38,44634,541 
Financial services revenue 12,61814,355 
Cost of revenue (1,831) (271)
Amortization of mortgage servicing rights (msrs)   361
Financial services costs (1,831) (271)
Gross profit: 49,23348,896(271)
Operating expenses (34,970)(33,129)(22,204)
Other operating income (expense), net
(Noninterest Income, Other Operating Income)
 829396(1,022)
Operating income (loss): 15,09216,163(23,497)
Nonoperating income (expense) (288)1,4072,978
Investment income, nonoperating (1,099)6532,110
Bank owned life insurance income 827817814
Interest and debt expense (10,445)(9,087)(11,477)
Other undisclosed income from continuing operations before equity method investments, income taxes 38698640,900
Income from continuing operations before income taxes: 4,7459,4698,904
Income tax expense (1,119)(2,867)(3,034)
Income from continuing operations: 3,6266,6025,870
Income before gain (loss) on sale of properties: 3,6266,6025,870
Net income available to common stockholders, diluted: 3,6266,6025,870

Comprehensive Income ($ in thousands)

3/31/2016
TTM
6/30/2015
6/30/2014
6/30/2013
Net income: 3,6266,6025,870
Other comprehensive income 3151,212 
Comprehensive income: 3,9417,8145,870
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 1,457(381)(2,663)
Comprehensive income, net of tax, attributable to parent: 5,3987,4333,207

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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