Financial: Banking

HomeTrust Bancshares Inc (HTBI: NASDAQ)

$18.41 -0.5 | -2.64%
09/26/16 - 04:00 PM ET
Company Balance Sheet
Jun 2015 Jun 2014 Jun 2013 Jun 2012
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 22.72M 13.83M 0.00 0.00
Other Non-Current Assets 2.76B 2.06B 1.58B 1.72B
Total Non-Current Assets 2.78B 2.07B 1.58B 1.72B
Liabilities & Shareholder Equity
Total Assets 2.78B 2.07B 1.58B 1.72B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 476.98M 52.00M 2.02M 24.29M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.94B 1.65B 1.21B 1.52B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.41B 1.70B 1.22B 1.55B
Total Liabilities 2.41B 1.70B 1.22B 1.55B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 371.05M 377.15M 367.51M 172.49M
Common Par 195.00K 207.00K 208.00K 0.00
Additional Paid In Capital 210.62M 225.89M 227.40M 31.37M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 168.36M 160.33M 149.99M 140.94M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.12M -9.28M -10.08M 181.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 371.05M 377.15M 367.51M 172.49M
Total Liabilities & Stock Equity 2.78B 2.07B 1.58B 1.72B
Total Common Shares Outstanding 19.49M 20.63M 20.82M 21.16M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 19.04M 18.63M 19.92M 0.00
Diluted Weighted Shares Outstanding 19.12M 18.72M 19.94M 0.00
Number of Employees 475 441 316 293
Number of Part-Time Employees 30 30 12 21

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