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HILLS BANCORPORATION

CIK 732417Updated Sep 26, 2026

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Financials

FY 2025 · USD
Revenue— · FY 2025
Net income60,502,000USD · FY 2025
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

Operating income— · FY 2025
Diluted EPS6.81USD per share · FY 2025
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,647,870,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

4,588,242,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

4,341,667,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

3,980,481,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD36,040,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

35,868,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

34,230,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

33,518,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

GoodwillUSD2,500,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

2,500,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

2,500,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

2,500,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD42,114,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

123,399,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

59,482,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

36,641,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,600,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

1,870,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

2,130,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

2,110,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD4,045,161,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

4,047,298,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

3,826,528,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

3,501,210,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD629,068,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

578,882,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

541,329,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

512,841,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,304,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

-27,300,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

-27,176,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

-41,060,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD548,234,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

492,687,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

470,286,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

428,260,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Additional Paid in Capital, Common StockUSD65,183,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

64,644,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

63,827,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

63,220,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Liabilities and EquityUSD4,647,870,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

4,588,242,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

4,341,667,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

3,980,481,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD36,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

23,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

25,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

25,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-2,500,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

176,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

-1,873,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

-1,307,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD68,809,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

55,542,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

52,840,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

56,461,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-123,729,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

-190,369,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

-331,999,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

-731,610,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,670,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

4,501,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

3,027,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

1,911,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD111,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

56,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

——
Payments for Repurchase of Common StockUSD15,634,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

12,902,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

7,710,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

7,906,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-26,365,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

198,744,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

302,000,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

-70,128,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-81,285,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

63,917,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

22,841,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

-745,277,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD42,114,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

123,399,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

59,482,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

36,641,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD6,458,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

———
Additional Financial Items
Debt Securities, Available-for-sale, Realized Gain (Loss)USD-9,633,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

-5,217,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

——
DepreciationUSD2,428,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

2,243,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

2,315,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

2,683,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Equipment ExpenseUSD7,456,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

6,757,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

6,835,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

6,937,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-1,071,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

-616,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

——
Gain (Loss) on Sale of InvestmentsUSD-9,633,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

-5,217,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-1,071,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

———
Gain (Loss) on Sales of Loans, NetUSD1,637,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

2,342,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

1,541,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

1,517,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

GoodwillUSD2,500,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

As of 2025-12-31

2,500,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

As of 2024-12-31

2,500,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

As of 2023-12-31

2,500,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

As of 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD-449,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD15,189,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

12,599,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

10,298,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

13,114,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD60,502,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

47,604,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

38,176,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

47,753,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD480,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

550,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

580,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD167,282,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

243,712,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

116,083,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

78,036,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD120,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

238,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD10,724,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

4,418,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

14,941,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

5,760,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD12,325,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

2,208,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

15,621,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

6,340,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD190,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

90,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

40,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD75,691,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD15,189,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

12,599,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

10,298,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

13,114,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD60,502,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

47,604,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

38,176,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

47,753,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share6.82
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

5.26
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

4.16
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

5.15
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share6.81
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

5.26
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

4.16
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

5.15
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares8,876,888
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

9,050,581
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

9,176,721
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

9,267,848
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares8,878,124
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

9,051,117
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

9,177,375
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

9,269,541
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share1.15
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

1.1
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

1.05
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

1
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Equipment ExpenseUSD7,456,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

6,757,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

6,835,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

6,937,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Interest ExpenseUSD——57,033,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

16,085,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD83,594,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

87,617,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

——
Interest Income (Expense), NetUSD150,180,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

115,823,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

113,886,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

115,002,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD233,774,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

203,440,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

170,919,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

131,087,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD46,176,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

44,548,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

44,897,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

43,468,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD480,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

550,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

580,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD190,000
Source

10-K · 2026-03-18 · 0000732417-26-000022

2025-01-01 to 2025-12-31

90,000
Source

10-K · 2025-03-14 · 0000732417-25-000015

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-03-05 · 0000732417-24-000009

2023-01-01 to 2023-12-31

40,000
Source

10-K · 2023-03-03 · 0000732417-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.