Home Bancorp Wisconsin Inc (HWIS) financial statements (2022 and earlier)

Company profile

Business Address 3762 EAST WASHINGTON AVENUE
MADISON, WI 53704
State of Incorp. MD
Fiscal Year End September 30
SIC 6036 - Savings Institutions, Not Federally Chartered (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2016
9/30/2015
9/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,1652,5334,047
Cash and cash equivalents3,1652,5334,047
Deferred costs  1,600
Disposal group, including discontinued operation  320
Total current assets:3,1652,5335,967
Noncurrent Assets
Property, plant and equipment5,1765,2125,423
Total noncurrent assets:5,1765,2125,423
Other undisclosed assets132,161125,781108,042
TOTAL ASSETS:140,502133,526119,432
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt2,383297 
Total current liabilities:2,383297 
Noncurrent Liabilities
Other undisclosed liabilities125,764121,084106,666
Total liabilities:128,147121,381106,666
Stockholders' equity
Stockholders' equity attributable to parent12,35512,14512,766
Common stock999
Additional paid in capital7,4037,4077,413
Accumulated other comprehensive income (loss)327(8)
Retained earnings5,5805,3716,050
Unearned esop shares(640)(669)(698)
Total stockholders' equity:12,35512,14512,766
TOTAL LIABILITIES AND EQUITY:140,502133,526119,432

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

9/30/2016
9/30/2015
9/30/2014
Revenues5,3704,5894,147
Net investment income4,7794,2133,773
Cost of revenue
(Financial Services Costs)
(24) (356)
Gross profit:5,3464,5893,791
Operating expenses(4,459)(4,435)(4,457)
Operating income (loss):887154(666)
Nonoperating income (expense)248(38)85
Investment income, nonoperating96107125
Losses on sales of other real estate (257)(140)
Bank owned life insurance income767883
Other nonoperating income763417
Interest and debt expense(655)(504)(506)
Other undisclosed loss from continuing operations before equity method investments, income taxes  (129)
Income (loss) from continuing operations before equity method investments, income taxes:480(388)(1,216)
Other undisclosed loss from continuing operations before income taxes(271)(291) 
Income (loss) from continuing operations before income taxes:209(679)(1,216)
Income tax expense (benefit)(61)291543
Net income (loss):148(388)(673)
Other undisclosed net income (loss) attributable to parent61(291)(543)
Net income (loss) attributable to parent:209(679)(1,216)
Other undisclosed net income available to common stockholders, basic  649
Net income (loss) available to common stockholders, diluted:209(679)(567)

Comprehensive Income ($ in thousands)

9/30/2016
9/30/2015
9/30/2014
Net income (loss):148(388)(673)
Other comprehensive income (loss)(24)35(12)
Comprehensive income (loss):124(353)(685)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent61(291)(543)
Comprehensive income (loss), net of tax, attributable to parent:185(644)(1,228)

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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