HMN Financial, Inc. (HMNF) financial statements (2021 and earlier)

Company profile

Business Address 1016 CIVIC CENTER DRIVE NORTHWEST
ROCHESTER, MN 55901
State of Incorp. DE
Fiscal Year End December 31
SIC 6035 - Savings Institutions, Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments86766636456317
Cash and cash equivalents86766636446316
Short-term investments   0000
Total current assets:86766636456317
Noncurrent Assets
Operating lease, right-of-use asset   4   
Property, plant and equipment10101010111010
Intangible assets, net (including goodwill)4443333
Goodwill1111111
Intangible assets, net (excluding goodwill)3332222
Deferred income tax assets21112  
Total noncurrent assets:16151519151313
Other undisclosed assets807807782730718687694
TOTAL ASSETS:910898863784778763723
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities806797765689685672634
Total liabilities:806797765689685672634
Stockholders' equity
Stockholders' equity attributable to parent, including:1031019895939189
Common stock0000000
Treasury stock, value(55)(54)(54)(54)(54)(54)(54)
Additional paid in capital40404040404040
Accumulated other comprehensive income (loss)11210(0)(0)
Retained earnings118115112109108106104
Other undisclosed stockholders' equity attributable to parent(1)(1)(2)(2)(2)(2)(2)
Total stockholders' equity:1031019895939189
TOTAL LIABILITIES AND EQUITY:910898863784778763723

Income statement (P&L) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues17877788
Gain on disposition of assets for financial service operations10      
Net investment income8877788
Cost of revenue(0)(1)(0)(0)(0)  
Provision for loan, lease, and other losses (1)(0)    
Amortization of mortgage servicing rights (msrs)(0)  (0)(0)  
Gross profit:17777788
Operating expenses(2)(2)(2)(2)(2)(2)(2)
Other operating income, net
(Noninterest Income, Other Operating Income)
1      
Operating income:17555566
Interest and debt expense(1)(1)(1)(1)(1)(1)(1)
Income from continuing operations before equity method investments, income taxes:16454455
Other undisclosed loss from continuing operations before income taxes(12)(0)(1)(2)(2)(2)(1)
Income from continuing operations before income taxes:4442234
Income tax expense(1)(1)(1)(1)(1)(1)(1)
Net income available to common stockholders, diluted:3331123

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income:3331123
Other comprehensive income     00
Other undisclosed comprehensive loss    (1)  
Comprehensive income:3331023
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)(0)011  
Comprehensive income, net of tax, attributable to parent:3333123

Statements sources

The financial statements are based on the company's filings with the 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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: