Heritage Financial Group Inc (HBOS) financial statements (2021 and earlier)

Company profile

Business Address 721 NORTH WESTOVER BOULEVARD
ALBANY, GA 31707
State of Incorp. MD
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)

12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments35  
Cash and cash equivalents35  
Disposal group, including discontinued operation161  
Total current assets:196  
Noncurrent Assets
Nontrade receivables0
Property, plant and equipment503833
Long-term investments and receivables30  
Long-term investments30  
Intangible assets, net (including goodwill), including:1844
Goodwill711
Intangible assets, net (excluding goodwill)544
Other undisclosed intangible assets, net (including goodwill)6
Assets held-for-sale, long lived02
Total noncurrent assets:994239
Other undisclosed assets1,4111,3391,059
TOTAL ASSETS:1,7061,3811,098
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt79  
Total current liabilities:79  
Noncurrent Liabilities
Other undisclosed liabilities1,4671,256977
Total liabilities:1,5461,256977
Stockholders' equity
Stockholders' equity attributable to parent160125121
Common stock000
Additional paid in capital1067982
Accumulated other comprehensive loss(7)(8)(4)
Retained earnings635846
Unearned esop shares(3)(3)(4)
Total stockholders' equity:160125121
TOTAL LIABILITIES AND EQUITY:1,7061,3811,098

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

12/31/2014
12/31/2013
12/31/2012
Revenues107  
Net investment income71  
Financial services revenue36  
Cost of revenue(2)(2)(6)
Amortization of mortgage servicing rights (msrs)(0)  
Financial services costs(1)(2)(6)
Gross profit:106(2)(6)
Operating expenses(61)(37)(27)
Other operating income, net
(Noninterest Income, Other Operating Income)
000
Operating income (loss):45(38)(32)
Nonoperating income101
Investment income, nonoperating1  
Losses on sales of other real estate(1)(0)(0)
Bank owned life insurance income111
Interest and debt expense(8)(7)(8)
Other undisclosed income from continuing operations before equity method investments, income taxes 6149
Income from continuing operations before equity method investments, income taxes:38169
Other undisclosed loss from continuing operations before income taxes(28)  
Income from continuing operations before income taxes:11169
Income tax expense(3)(5)(3)
Net income available to common stockholders, diluted:8117

Comprehensive Income ($ in millions)

12/31/2014
12/31/2013
12/31/2012
Net income:8117
Other comprehensive loss(1)  
Comprehensive income:7117
Other undisclosed comprehensive income (loss), net of tax, attributable to parent2(4)(2)
Comprehensive income, net of tax, attributable to parent:975

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.

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