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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments452138284047121
Cash and cash equivalents442138284047121
Short-term investments0      
Deferred costs    0  
Disposal group, including discontinued operation     2 
Total current assets:452138284049121
Noncurrent Assets
Property, plant and equipment111088777
Intangible assets, net (including goodwill)33332 3
Goodwill1111   
Intangible assets, net (excluding goodwill)22222 3
Deferred income tax assets2
Total noncurrent assets:151311119710
Other undisclosed assets718679674643594522518
TOTAL ASSETS:778712723682643577649
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Customer advances and deposits1111
Total current liabilities:  1111 
Noncurrent Liabilities
Other undisclosed liabilities685629641605573501563
Total liabilities:685629642606574501563
Stockholders' equity
Stockholders' equity attributable to parent, including:93838176707686
Preferred stock     1026
Common stock0000000
Treasury stock, value(54)(54)(58)(59)(59)(59)(60)
Additional paid in capital40405151505051
Accumulated other comprehensive income (loss)0(1)(1)(1)(0)(0)(1)
Retained earnings1081009187817872
Unearned esop shares (2)(2)(2)(2)(3)(3)
Other undisclosed stockholders' equity attributable to parent(2)      
Total stockholders' equity:93838176707686
TOTAL LIABILITIES AND EQUITY:778712723682643577649

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues3029323225244
Net investment income302926261919 
Financial services revenue56554
Cost of revenue(1)(1)(1)(1)(0)  
Amortization of mortgage servicing rights (msrs)(1)(1)(1)(1)(1)  
Financial services costs  0  
Gross profit:3028313124244
Operating expenses(7)(7)(21)(21)(20)(19)(14)
Other operating income, net
(Noninterest Income, Other Operating Income)
  11111
Operating income (loss):2222111167(9)
Nonoperating income  01011
Investment income, nonoperating  00000
Gains (losses) on sales of other real estate  01(0)11
Interest and debt expense(3)(2)(2)(2)(2)(1)(3)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes  (0)00624
Income from continuing operations before equity method investments, income taxes:192091051212
Other undisclosed loss from continuing operations before income taxes(8)(8)     
Income from continuing operations before income taxes:111191051212
Income tax expense (benefit)(3)(3)(4)(4)(2)(5)14
Net income attributable to parent:88463727
Preferred stock dividends and other adjustments    (0)(2)(2)
Net income available to common stockholders, diluted:88463625

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:88463727
Other comprehensive income (loss) (0)0(1)00(1)
Comprehensive income:88463826
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1 (0) (0)(2)(2)
Comprehensive income, net of tax, attributable to parent:98463624

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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