HomeTrust Bancshares, Inc.HTBI
| Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 |
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Loans | 78 | 78 | 90 | 105 | 122 | 122 | 112 | 110 | 176 |
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Commercial paper | 3 | 4 | 4 | 6 | 8 | 8 | 3 | 2 | 1 |
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Debt securities available for sale | - | - | - | 4 | 3 | 4 | 2 | 2 | 4 |
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Investment Income, Interest and Dividend | - | 1 | 2 | 2 | 4 | 3 | 2 | 3 | 5 |
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Total interest and dividend income | 85 | 88 | 99 | 117 | 137 | 136 | 119 | 116 | 187 |
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Deposits | 5 | 5 | 5 | 7 | 16 | 23 | 9 | 5 | 26 |
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Borrowings | 0 | 2 | 4 | 9 | 15 | 9 | 6 | 0 | 4 |
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Interest Expense, Debt | - | - | - | - | - | - | - | - | 0 |
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Total interest expense | 5 | 6 | 8 | 16 | 30 | 32 | 15 | 5 | 30 |
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Borrowings | 0 | 2 | 4 | 9 | 15 | 9 | 6 | 0 | 4 |
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Total interest expense | 5 | 6 | 8 | 16 | 30 | 32 | 15 | 5 | 30 |
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Net interest income | 80 | 82 | 91 | 101 | 107 | 104 | 103 | 111 | 157 |
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Provision for Loan and Lease Losses | 0 | - | - | - | 6 | 9 | -7 | -1 | 15 |
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Net interest income after provision (benefit) for credit losses | 80 | 82 | 91 | 101 | 101 | 96 | 110 | 111 | 142 |
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Fees and Commissions, Servicing | - | - | - | 9 | 10 | 9 | 9 | 9 | 10 |
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Loan income and fees | - | - | - | 5 | 1 | 2 | 2 | 3 | 3 |
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Gain on sale of loans held for sale | 2 | 2 | 3 | 4 | 6 | 10 | 17 | 13 | 6 |
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BOLI income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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Operating lease income | - | - | - | - | - | - | 6 | 6 | 5 |
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Gain on sale of debt securities available for sale | - | - | - | - | - | - | - | 2 | - |
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Other | 4 | 4 | 2 | 3 | 4 | 6 | 3 | 3 | 4 |
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Gain (loss) on sale of premises and equipment | - | - | 0 | 0 | - | - | - | - | 2 |
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Total noninterest income | 13 | 14 | 15 | 20 | 23 | 30 | 40 | 39 | 31 |
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Other | 4 | 4 | 2 | 3 | 4 | 6 | 3 | 3 | 4 |
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Total noninterest income | 13 | 14 | 15 | 20 | 23 | 30 | 40 | 39 | 31 |
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Labor and Related Expense | 41 | 42 | 46 | 48 | 52 | 57 | 63 | 60 | 62 |
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Occupancy, Net | 9 | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 10 |
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Computer services | 6 | 6 | 7 | 6 | 8 | 8 | 10 | 10 | 12 |
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Communication | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
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Marketing and advertising | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 2 |
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Deposit insurance premiums | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
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REO related expense, net | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - |
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Core deposit intangible amortization | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 2 |
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Core deposit intangible amortization | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 2 |
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Restructuring Charges | - | - | - | - | - | - | 2 | - | - |
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Restructuring Charges | - | - | - | - | - | - | 2 | - | - |
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Officer transition agreement expense | - | - | - | - | - | - | - | 2 | - |
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Officer transition agreement expense | - | - | - | - | - | - | - | 2 | - |
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Merger-related expenses | - | - | - | - | - | - | - | - | 5 |
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Debt Prepayment Penalty | - | - | - | - | - | - | 23 | - | - |
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Other | 9 | 9 | 10 | 11 | 11 | 14 | 17 | 16 | 18 |
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Total noninterest expense | 82 | 79 | 90 | 85 | 90 | 97 | 131 | 105 | 116 |
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Income before income taxes | 11 | 16 | 17 | 35 | 34 | 29 | 19 | 45 | 57 |
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Income tax expense | 3 | 5 | 5 | 27 | 7 | 6 | 3 | 10 | 13 |
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Net income | 8 | 11 | 12 | 8 | 27 | 23 | 16 | 36 | 45 |
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Earnings Per Share, Basic | 0.42 | 0.65 | 0.66 | 0.45 | 1.52 | 1.34 | 0.96 | 2.27 | 2.82 |
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Earnings Per Share, Diluted | 0.42 | 0.65 | 0.65 | 0.44 | 1.46 | 1.3 | 0.94 | 2.23 | 2.8 |
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