HMN Financial, Inc. (HMNF) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments94864521382840
Cash and cash equivalents94864421382840
Short-term investments  0    
Deferred costs      0
Total current assets:94864521382840
Noncurrent Assets
Property, plant and equipment17101110887
Intangible assets, net (including goodwill)4433332
Goodwill111111 
Intangible assets, net (excluding goodwill)3322222
Deferred income tax assets322
Total noncurrent assets:2416151311119
Other undisclosed assets951807718679674643594
TOTAL ASSETS:1,070910778712723682643
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits111
Total current liabilities:    111
Noncurrent Liabilities
Other undisclosed liabilities960806685629641605573
Total liabilities:960806685629642606574
Stockholders' equity
Stockholders' equity attributable to parent, including:1101039383817670
Common stock0000000
Treasury stock, value(59)(55)(54)(54)(58)(59)(59)
Additional paid in capital41404040515150
Accumulated other comprehensive income (loss)(2)10(1)(1)(1)(0)
Retained earnings131118108100918781
Unearned esop shares   (2)(2)(2)(2)
Other undisclosed stockholders' equity attributable to parent(1)(1)(2)    
Total stockholders' equity:1101039383817670
TOTAL LIABILITIES AND EQUITY:1,070910778712723682643

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues36403029323225
Gain on disposition of assets for financial service operations710  
Net investment income30303029262619
Financial services revenue565
Cost of revenue(1)(1)(1)(1)(1)(1)(0)
Amortization of mortgage servicing rights (msrs)(1)(1)(1)(1)(1)(1)(1)
Financial services costs  0
Gross profit:35383028313124
Operating expenses(7)(7)(7)(7)(21)(21)(20)
Other operating income, net
(Noninterest Income, Other Operating Income)
31  111
Operating income:3132222211116
Nonoperating income    010
Investment income, nonoperating    000
Gains (losses) on sales of other real estate    01(0)
Interest and debt expense(2)(3)(3)(2)(2)(2)(2)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes    (0)00
Income from continuing operations before equity method investments, income taxes:293019209105
Other undisclosed loss from continuing operations before income taxes(10)(15)(8)(8)   
Income from continuing operations before income taxes:191411119105
Income tax expense(5)(4)(3)(3)(4)(4)(2)
Net income attributable to parent:141088463
Preferred stock dividends and other adjustments      (0)
Net income available to common stockholders, diluted:141088463

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:141088463
Other comprehensive income (loss)   (0)0(1)0
Comprehensive income:141088463
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(3)11 (0) (0)
Comprehensive income, net of tax, attributable to parent:111298463

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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