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Gross
$66,302K
Loans, net of allowance
for credit losses...
$3,506,819K
Investment securities
available for sale at fair...
$955,584K
Cash and cash
equivalents
$42,114K
Property and equipment,
net (note 4)
$36,040K
Stock of federal home
loan bank
$32,063K
Accrued interest
receivable
$23,404K
Deferred income taxes,
net (notes 1 and 11)
$18,467K
Other assets
$14,591K
Tax credit real
estate
$8,241K
Loans held for sale
$8,047K
Goodwill
$2,500K
Less accumulated
depreciation
$30,262K
Total assets
$4,647,870K
Total liabilities &
stockholders' equity
$4,647,870K
Total liabilities
$4,045,161K
Total stockholders'
equity less maximum...
$548,234K
Redeemable common stock
held by employee...
$54,475K
Less maximum cash
obligation related to esop...
$54,475K
Total deposits
$3,367,835K
Other short-term
borrowings, including bank...
$586,882K
Federal home loan bank
borrowings (note 8)
$64,333K
Other liabilities
$18,157K
Allowance for credit
losses on off-balance...
$4,501K
Accrued interest
payable
$3,453K
Total stockholders'
equity
$602,709K
Treasury stock at cost
(2025 1,556,890...
$90,238K
Accumulated other
comprehensive loss (note 9)
-$1,304K
Interest-bearing deposits (note
6)
$2,771,605K
Noninterest-bearing deposits
$596,230K
Retained earnings
$629,068K
Paid in capital
$65,183K
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Balance Sheet
source: myfinsight.com
HILLS BANCORPORATION (HBIA)
HILLS BANCORPORATION (HBIA)