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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments86452138284047
Cash and cash equivalents86442138284047
Short-term investments 0     
Deferred costs     0 
Disposal group, including discontinued operation      2
Total current assets:86452138284049
Noncurrent Assets
Property, plant and equipment1011108877
Intangible assets, net (including goodwill)433332 
Goodwill11111  
Intangible assets, net (excluding goodwill)322222 
Deferred income tax assets22
Total noncurrent assets:161513111197
Other undisclosed assets807718679674643594522
TOTAL ASSETS:910778712723682643577
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits1111
Total current liabilities:   1111
Noncurrent Liabilities
Other undisclosed liabilities806685629641605573501
Total liabilities:806685629642606574501
Stockholders' equity
Stockholders' equity attributable to parent, including:103938381767076
Preferred stock      10
Common stock0000000
Treasury stock, value(55)(54)(54)(58)(59)(59)(59)
Additional paid in capital40404051515050
Accumulated other comprehensive income (loss)10(1)(1)(1)(0)(0)
Retained earnings11810810091878178
Unearned esop shares  (2)(2)(2)(2)(3)
Other undisclosed stockholders' equity attributable to parent(1)(2)     
Total stockholders' equity:103938381767076
TOTAL LIABILITIES AND EQUITY:910778712723682643577

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues40302932322524
Gain on disposition of assets for financial service operations10  
Net investment income30302926261919
Financial services revenue5655
Cost of revenue(1)(1)(1)(1)(1)(0) 
Amortization of mortgage servicing rights (msrs)(1)(1)(1)(1)(1)(1) 
Financial services costs  0 
Gross profit:38302831312424
Operating expenses(7)(7)(7)(21)(21)(20)(19)
Other operating income, net
(Noninterest Income, Other Operating Income)
1  1111
Operating income:322222111167
Nonoperating income   0101
Investment income, nonoperating   0000
Gains (losses) on sales of other real estate   01(0)1
Interest and debt expense(3)(3)(2)(2)(2)(2)(1)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes   (0)006
Income from continuing operations before equity method investments, income taxes:301920910512
Other undisclosed loss from continuing operations before income taxes(15)(8)(8)    
Income from continuing operations before income taxes:141111910512
Income tax expense(4)(3)(3)(4)(4)(2)(5)
Net income attributable to parent:10884637
Preferred stock dividends and other adjustments     (0)(2)
Net income available to common stockholders, diluted:10884636

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:10884637
Other comprehensive income (loss)  (0)0(1)00
Comprehensive income:10884638
Other undisclosed comprehensive income (loss), net of tax, attributable to parent11 (0) (0)(2)
Comprehensive income, net of tax, attributable to parent:12984636

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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