Hawthorn Bancshares, Inc. (HWBK) - Balans per kwartaal

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HWBK
Financiële Gegevens

28.81 (USD) • At close May 12, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	50.994	54.224	76.842	43.498	93.45	17.793	23.167	18.301	86.629	45.535	32.378	54.797	22.48	25.677	25.085	27.393	28.611	27.214	28.77	27.782	33.438	34.457	34.975	28.42	35.934	28.583	26.667	20.767	26.785	19.2	20.776	16.746	25.589	19.106	18.093	18.184	20.484	17.664	22.413	18.067	22.364	19.681	27.065	24.314	27.079	24.683	20.838	19.258	58.877	20.286	40.329	63.492	43.135	41.306	35.069	37.887	50.854	52.1	55.85	58.649	24.576	21.834	31.265	51.443	53.723	28.408	34.584	32.541	35.209	27.36	29.542	31.307	43.078	30.421	32.58	31.451	35.283	31.16	27.39	22.222	24.104	27.119	20.559	22.334	57.045	23.942	28.996	32.606	77.445	25.981	71.396	20.097	31.127	20.091	21.045	22.115	25.374	24.09	22.828	24.208	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	218.652	203.292	185.325	183.454	188.742	233.516	251.616	259.653	250.747	245.155	267.274	286.754	310.87	278.528	276.013	238.142	198.03	186.723	192.036	198.049	175.093	181.27	213.181	218.539	218.205	224.562	227.601	215.72	226.542	212.65	216.353	216.17	214.512	221.824	235.154	245.773	235.054	244.25	239.487	234.957	198.998	205.816	215.653	213.227	205.985	213.629	220.655	231.991	200.246	216.788	228,269.741	229,154.263	0	205,446.454	219,697.283	217,542.201	0	165,172.611	167,970.334	159,048.121	0	8.875	8.875	8.875	0	152,381.443	144,079.342	175,302.247	0	174,344.734	171,639.308	184,798.079	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	50.994	222.703	75.842	198.727	282.192	251.309	274.783	277.954	337.376	290.69	295.496	341.551	333.35	304.205	301.098	265.535	226.641	213.937	220.806	225.831	208.531	215.727	248.156	246.959	254.139	253.145	254.268	236.487	253.327	231.85	237.129	232.916	240.101	240.93	253.247	263.957	255.538	261.914	261.9	253.024	221.362	225.497	242.718	237.541	233.064	238.312	241.493	251.249	259.123	20.286	40.329	63.492	43.135	41.306	35.069	37.887	50.854	52.1	55.85	58.649	24.576	30.709	40.14	60.318	53.723	28.408	34.584	32.541	35.209	27.36	29.542	31.307	43.078	30.421	32.58	31.451	35.283	31.16	27.39	22.222	24.104	27.119	20.559	22.334	57.045	23.942	28.996	32.606	77.445	25.981	71.396	20.097	31.127	20.091	21.045	22.115	25.374	24.09	22.828	24.208	0	0	0	0
Nettovorderingen Numbers are in millions	0	0	8.284	7.981	9.017	8.661	8.533	7.67	7.288	7.953	7.048	6.446	6.241	6.621	7.568	6.849	6.488	6.64	8.241	7.6	6.263	6.481	6.215	6.146	6.16	6.162	5.984	5.294	5.33	5.627	4.879	4.754	4.702	5.183	4.624	4.626	4.51	4.853	4.909	4.642	4.295	4.816	4.735	4.751	4.441	4.999	4.956	5.1	5.023	5.19	5.467	5.28	4.975	5.341	5.383	5.672	5.648	5.734	6.02	5.933	6.015	6.626	6.878	7.046	6.996	7.476	7.651	7.37	7.368	8.764	9.328	8.446	8.074	8.774	8.388	8.171	7.647	7.773	7.185	7.3	5.719	5.289	5.301	5.233	5.235	5.108	5.606	5.475	5.369	5.54	5.785	6.123	5.66	6.02	6.173	6.413	6.157	6.795	6.735	6.551	4.719	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	-207.744	-103.855	-40.686	-39.728	-51.523	-103.423	0	-48.024	-71.215	-182.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,112.267	1,088.473	1,185.042	1,259.061	1,223.61	1,226.078	1,058.826	1,059.179	1,001.587	959.868	1,022.09	959.676	925.338	914.765	948.088	895.159	889.709	876.347	817.816	779.35	763.14	725.064	672.906	658.203	667.813	650.685	660.654	699.573	675.403	662.603	668.556	654.959	633.737	658.206	658.42	677.342	874.672	872.986	867.429	868.076	876.538	893.781	903.328	924.293	951.243	968.937	995.093	1,010.194	993.993	1,007.944	1,002.695	1,017.662	1,003.185	968.505	927.543	909.578	883.433	862.998	828.483	820.952	844.899	855.511	840.989	824.186	851.414	840.268	676.627	675.492	639.844	618.227	611.894	580.503	595.804	584.876	550.922	483.893	723.933	660.841	707.018	698.923	699.908	672.215	671.436	646.308	641.95	652.319	488.181	472.5	467.4	450.2	433.5
Totaal vlottende activa Numbers are in millions	0	50.994	222.703	83.823	54.452	290.853	259.842	282.453	285.242	345.329	267.284	301.942	347.792	339.971	1,424.04	1,396.42	1,457.065	1,492.342	1,445.788	1,454.484	1,290.92	1,274.191	1,223.529	1,214.17	1,275.209	1,219.977	1,184.467	1,174.327	1,189.905	1,154.113	1,126.438	1,118.23	1,055.434	1,024.634	1,008.694	982.937	941.373	918.594	934.636	917.227	917.973	925.751	905.635	910.072	910.538	893.022	877.005	904.799	914.692	941.655	900.425	918.596	935.896	916.551	923.228	934.522	946.864	980.881	1,009.363	1,030.72	1,059.757	1,041.396	1,031.58	1,055.13	1,070.009	1,078.861	1,039.244	1,010.459	967.452	953.552	920.121	900.986	867.864	872.804	883.708	896.262	880.088	867.241	889.759	874.958	704.569	704.885	672.264	644.019	639.463	642.656	625.351	619.347	588.897	566.878	755.7	738.36	732.775	736.07	726.172	699.674	699.709	678.478	672.775	681.698	517.107	472.5	467.4	450.2	433.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	31.166	31.324	31.922	31.861	32.047	32.508	32.575	32.454	32.856	33.334	33.096	33.555	32.719	33.163	33.562	34.027	34.561	34.769	34.906	35.092	35.388	35.754	35.573	35.953	34.894	34.746	34.586	34.777	34.811	34.996	35.403	35.323	35.522	35.591	36.082	36.185	36.389	36.727	37.006	37.282	37.498	37.806	37.946	38.164	38.079	37.602	37.209	36.947	37.021	37.218	37.35	37.746	37.953	37.929	37.465	36.954	36.981	37.236	37.634	38.252	38.623	37.222	37.593	38.714	39.26	39.704	40.054	40.309	40.544	40.248	38.307	36.447	34.707	33.455	33.395	33.06	32.891	32.134	30.68	22.284	21.276	19.82	19.28	18.486	17.775	17.995	17.772	16.229	16.586	16.634	16.697	15.788	15.193	14.937	14.868	14.713	15.791	15.978	15.077	12.739	12.4	12.5	12.7	12.4
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40,323.775	40,323.775	40,323.775	0	40,323.775	40,323.775	40,323.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	1.738	2.885	2.902	2.934	2.899	2.906	2.73	2.639	2.659	2.718	2.775	2.494	2.445	2.327	2.145	2.274	2.482	2.575	2.657	2.875	2.931	2.871	2.813	2.781	2.713	2.688	2.766	2.877	2.584	2.37	2.511	2.745	2.847	2.774	2.727	2.662	2.762	2.867	2.911	3.04	3.036	3.079	2.873	2.689	2.684	2.86	3.003	3.185	2.851	2.913	3.023	3.187	3.333	3.294	3.219	3.354	3.525	3.536	3.572	3.482	0	2,298.639	2,467.183	2,642.546	0	3,054.389	3,277.238	3,507.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10.2	10.4	10.6
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	1.738	2.885	2.902	2.934	2.899	2.906	2.73	2.639	2.659	2.718	2.775	2.494	2.445	2.327	2.145	2.274	2.482	2.575	2.657	2.875	2.931	2.871	2.813	2.781	2.713	2.688	2.766	2.877	2.584	2.37	2.511	2.745	2.847	2.774	2.727	2.662	2.762	2.867	2.911	3.04	3.036	3.079	2.873	2.689	2.684	2.86	3.003	3.185	2.851	2.913	3.023	3.187	3.333	3.294	3.219	3.354	3.525	3.536	3.572	3.482	3.301	43.773	43.975	44.128	44.34	44.608	43.601	45.149	45.428	45.742	46.011	46.321	46.647	45.386	44.187	25.941	25.995	26.049	26.102	26.156	26.21	26.276	26.354	24.188	24.263	24.338	24.412	24.487	24.562	24.951	25.34	24.952	25.334	25.491	26.172	14.335	10	10.2	10.4	10.6
Langetermijnbeleggingen Numbers are in millions	0	218.877	0	185.539	37.343	188.971	20.743	251.828	259.858	250.944	245.354	267.472	286.961	311.081	278.731	276.209	238.338	204.383	186.886	192.201	198.212	180.901	187.48	218.514	224.274	223.88	229.58	236.924	225.445	237.579	222.41	227.151	226.029	224.308	231.064	244.194	253.853	243.091	253.487	247.403	239.594	203.72	210.218	219.615	213.227	205.985	213.629	220.655	231.991	200.246	216.788	228.27	229.154	213.806	205.446	219.697	217.542	178.978	165.173	167.97	159.048	152.927	167.889	161.042	155.338	158.276	162.553	153.145	181.539	157.369	180.638	177.214	191.092	189.773	185.61	185.918	200.595	179.692	212.482	216.593	223.793	171.718	166.81	212.088	217.097	188.956	191.769	186.936	179.838	186.69	198.489	187.585	180.203	181.649	184.056	148.174	159.527	155.917	163.614	168.009	130.139	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	-51.405	0	0	0	0	0	-18.116	0	-13.358	-13.35	-1,548.7	-1,516.362	-1,503.284	-1,512.024	-1,413.837	-1,378.271	-1,366.594	-1,403.818	-1,408.769	-1,403.574	-1,377.229	-1,360.467	-1,333.946	-1,330.614	-1,288.421	-1,284.053	-1,258.29	-1,224.547	-1,200.864	-1,190.099	-1,152.455	-1,134.908	-1,155.996	-1,131.295	-1,121.809	-1,088.262	-1,091.073	-1,095.447	-1,082.531	-1,071.868	-1,064.861	-1,089.749	-1,102.821	39.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.301	-43.773	-43.975	-44.128	-44.34	-44.608	-43.601	-45.149	-45.428	-45.742	-46.011	-46.321	-46.647	-45.386	-44.187	-25.941	-25.995	-26.049	-26.102	-26.156	-26.21	-26.276	-26.354	-24.188	-24.263	-222.826	-211.998	-204.69	-206.211	-209.007	-173.514	-184.479	-181.251	-189.105	-194.181	-144.474	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	1,743.025	0	-217.461	1,710.104	-222.756	27.777	-254.73	-262.792	-286.699	-248.26	-270.202	18.116	-346.459	13.358	13.35	1,548.7	1,516.362	1,503.284	1,512.024	1,413.837	1,378.271	1,366.594	1,403.818	1,408.769	1,403.574	1,377.229	1,360.467	1,333.946	1,330.614	1,288.421	1,284.053	1,258.29	1,224.547	1,200.864	1,190.099	1,152.455	1,134.908	1,155.996	1,131.295	1,121.809	1,088.262	1,091.073	1,095.447	1,082.531	1,071.868	1,064.861	1,089.749	1,102.821	-39.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.301	43.773	43.975	44.128	44.34	44.608	43.601	45.149	45.428	45.742	46.011	46.321	46.647	45.386	44.187	25.941	25.995	26.049	26.102	26.156	26.21	26.276	26.354	24.188	24.263	24.338	24.412	24.487	24.562	24.951	25.34	24.952	25.334	25.491	26.172	14.335	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	1,993.068	31.324	1,877.674	1,779.308	222.756	32.508	32.575	32.454	286.699	33.334	33.096	323.155	346.459	314.612	312.546	274.859	241.389	223.982	229.252	235.578	218.771	225.809	256.744	263.102	261.705	267.197	274.323	263.003	275.103	260.094	265.32	264.229	262.414	269.025	282.787	292.783	282.327	292.988	287.136	279.538	243.98	250.891	260.472	254.431	247.1	254.31	260.737	271.627	239.951	256.866	268.623	270.085	254.61	246.288	260.185	257.683	219.292	205.703	208.824	200.654	195.075	208.647	202.208	197.534	200.838	246.031	237.174	265.975	242.252	265.494	259.122	272.688	269.908	264.808	265.324	279.976	259.229	290.002	291.46	272.019	218.989	212.678	257.47	261.739	232.94	236.04	231.063	220.255	227.539	40.972	41.109	40.275	39.755	39.888	40.208	39.665	41.125	41.469	41.248	27.074	22.4	22.7	23.1	23
Totaal activa Numbers are in millions	0	1,825.185	1,809.769	1,847.81	1,833.76	1,875.35	1,879.005	1,900.709	1,895.821	1,923.54	1,847.598	1,789.976	1,735.683	1,831.55	1,738.652	1,708.966	1,731.924	1,733.731	1,669.77	1,683.736	1,526.498	1,492.962	1,449.338	1,470.914	1,538.311	1,481.682	1,451.664	1,448.65	1,452.908	1,429.216	1,386.532	1,383.55	1,319.663	1,287.048	1,277.719	1,265.724	1,234.156	1,200.921	1,227.624	1,204.363	1,197.511	1,169.731	1,156.526	1,170.544	1,164.969	1,140.122	1,131.315	1,165.536	1,186.319	1,181.606	1,157.291	1,187.219	1,205.981	1,171.161	1,169.516	1,194.707	1,204.547	1,200.172	1,215.066	1,239.543	1,260.411	1,236.471	1,240.228	1,257.338	1,267.542	1,279.699	1,285.275	1,247.633	1,233.427	1,195.804	1,185.615	1,160.108	1,140.552	1,142.712	1,148.516	1,161.586	1,160.064	1,126.47	1,179.761	1,166.418	976.588	923.874	884.943	901.49	901.202	875.596	861.391	850.41	809.152	794.418	796.672	779.469	773.05	775.825	766.06	739.882	739.374	719.603	714.244	722.947	544.181	494.9	490.1	473.3	456.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	1.755	2.113	1.971	1.772	1.851	1.479	1.602	0.902	0.565	0.359	0.298	0.282	0.308	0.376	0.439	0.837	0.886	0.901	0.78	1.136	1.02	1.306	1.093	1.035	0.99	0.79	0.588	0.554	0.486	0.429	0.452	0.498	0.408	0.372	0.379	0.382	0.378	0.365	0.376	0.373	0.382	0.393	0.412	0.426	0.456	1.316	1.102	0.909	0.684	1.427	1.197	1.054	0.85	1.691	1.605	1.492	1.345	2.297	2.336	2.438	2.392	4.304	3.985	3.847	4.105	4.56	4.775	4.724	5.385	4.684	4.531	4.366	4.352	3.82	3.351	3.124	3.047	2.785	2.044	1.795	1.558	1.485	1.56	1.65	1.723	1.825	1.801	1.985	2.012	2.304	2.659	3.06	3.309	3.764	4.656	4.42	3.948	3.294	2.214	2.1	2.1	2	2.1
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.889	0.448	0.372	1.098	1.432	1.056	0.706	0.897	1.055	1.757	0.475	0.689	0.813	3.019	0.461	3.062	2.458	0.704	1.914	0.388	1.273	1.724	0.245	0.544	1.027	1.834	0.82	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-2.113	-1.971	-24.481	-1.851	-4.205	-3.787	-25.652	-5.417	-6.76	-5.492	-33.333	-1.572	-31.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	-1.772	0	-1.479	-1.602	-0.902	-0.565	-0.359	-0.298	-0.282	2.836	-0.376	-0.439	-0.837	-0.886	-0.901	-0.78	-1.136	-1.02	-1.306	-1.093	-1.035	-0.99	-0.79	-0.588	-0.554	-0.486	-0.429	-0.452	-0.498	-0.408	-0.372	-0.379	-0.382	-0.378	-0.365	-0.376	-0.373	-0.382	-0.393	-0.412	-0.426	-0.456	-1.316	-1.102	-0.909	-0.684	-1.427	-1.197	-1.054	-0.85	-1.691	-1.605	-1.492	-1.345	-2.297	-2.336	-2.438	-2.392	-4.304	-3.985	-3.847	-4.105	-4.56	-4.775	-4.724	-5.385	-4.684	-4.531	-4.366	-6.242	-4.267	-3.723	-4.223	-4.478	-3.841	-2.75	-2.693	-2.613	-3.242	-2.035	-2.339	-2.536	-4.844	-2.262	-5.046	-4.47	-3.008	-4.573	-3.448	-4.582	-5.488	-4.9	-4.964	-4.974	-5.128	-3.034	434.2	438.6	422	407.3
Totaal kortlopende verplichtingen Numbers are in millions	0	0	1.755	0	394.75	1.772	433.24	1.479	1.602	0.902	0.565	0.359	0.298	0.282	278.528	0.376	0.439	0.837	0.886	0.901	0.78	1.136	1.02	1.306	1.093	1.035	0.99	0.79	0.588	0.554	0.486	0.429	0.452	0.498	0.408	0.372	0.379	0.382	0.378	0.365	0.376	0.373	0.382	0.393	0.412	0.426	0.456	1.316	1.102	0.909	0.684	1.427	1.197	1.054	0.85	1.691	1.605	1.492	1.345	2.297	2.336	2.438	2.392	4.304	3.985	3.847	4.105	4.56	4.775	4.724	5.385	4.684	4.531	4.366	6.242	4.267	3.723	4.223	4.478	3.841	2.75	2.693	2.613	3.242	2.035	2.339	2.536	4.844	2.262	5.046	710.5	697.2	691.8	697.1	686.3	661.2	663.3	645.5	640.9	650.6	486.5	436.3	440.7	424	409.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	92.689	147.769	149.696	159.458	157.699	162.693	215.135	143.94	149.019	124.096	119.173	128.606	128.741	144.889	145.023	149.158	160.434	164.265	177.387	185.509	150.853	158.751	136.869	146.929	144.639	128.199	123.756	133.813	170.868	138.894	164.849	141.386	142.878	128.486	123.486	99.486	99.486	129.486	96.486	89.486	92.486	84.486	73.486	73.486	73.486	73.499	78.519	69.557	69.612	77.702	77.767	77.831	77.896	77.978	93.143	101.307	116.472	116.654	116.836	123.614	128.803	120.967	121.156	133.344	178.543	208.746	183.944	141.197	127.401	111.638	98.874	89.187	96.854	100.097	107.366	118.789	101.666	101.703	101.977	88.74	65.299	65.568	63.865	49.06	41.63	42.037	41.41	40.656	41.795	41.933	42.069	42.804	43.138	40.831	40.125	40.643	42.378	43.903	53.178	33.666	2.7	2.2	2.5	0.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	1,581.195	0	1,559.873	1,142.932	-157.699	1,164.668	0	1,623.529	-149.019	1,608.097	1,546.745	0	-128.741	0	0	0	-160.434	0	0	0	-150.853	0	0	0	-144.639	0	0	0	-170.868	0	0	0	-142.878	0	-123.486	-99.486	-99.486	-129.486	-96.486	-89.486	-92.486	-84.486	-73.486	-73.486	-73.486	-73.499	-78.519	-69.557	-69.612	-77.702	-77.767	-77.831	-77.896	-77.978	-93.143	-101.307	-116.472	-116.654	-116.836	-123.614	-128.803	-120.967	-121.156	-133.344	-178.543	-208.746	-183.944	-141.197	-127.401	-111.638	-98.874	-89.187	-96.854	-100.097	-107.366	-118.789	-101.666	-101.703	-101.977	-88.74	-65.299	-65.568	-63.865	-49.06	-41.63	-42.037	-41.41	-40.656	-41.795	-39.433	-42.069	-40.904	-43.138	-40.831	-40.125	-40.643	-41.878	-42.903	-51.378	-32.866	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	1,673.884	147.769	1,709.569	1,302.39	157.699	1,327.361	215.135	1.602	0.902	0.565	0.359	128.606	128.741	144.889	145.023	149.158	158.297	164.265	177.387	185.509	148.629	158.751	136.869	146.929	144.639	128.199	123.756	133.813	170.868	138.894	164.849	141.386	142.878	128.486	123.486	99.486	99.486	129.486	96.486	89.486	92.486	84.486	73.486	73.486	73.486	73.499	78.519	69.557	69.612	77.702	77.767	77.831	77.896	77.978	93.143	101.307	116.472	116.654	116.836	123.614	128.803	120.967	121.156	133.344	178.543	208.746	183.944	141.197	127.401	111.638	98.874	89.187	96.854	100.097	107.366	118.789	101.666	101.703	101.977	88.74	65.299	65.568	63.865	49.06	41.63	42.037	41.41	40.656	41.795	2.5	0.7	1.9	0.4	1.3	1.7	0.2	0.5	1	1.8	0.8	2.7	2.2	2.5	0.4
Totaal passiva Numbers are in millions	0	1,675.638	1,663.295	1,709.569	1,697.14	1,739.265	1,760.601	1,774.236	1,767.469	1,796.129	1,732.193	1,665.918	1,601.296	1,682.594	1,599.558	1,572.463	1,601.216	1,603.142	1,545.403	1,563.705	1,409.828	1,377.924	1,336.524	1,361.534	1,433.441	1,382.268	1,356.792	1,355.517	1,361.637	1,337.845	1,290.46	1,288.403	1,226.586	1,196.031	1,184.931	1,173.983	1,144.303	1,113.635	1,140.551	1,120.574	1,114.555	1,089.163	1,076.005	1,091.019	1,088.287	1,065.742	1,059.488	1,094.94	1,095.409	1,089.386	1,066.86	1,095.078	1,102.147	1,068.586	1,063.24	1,090.363	1,102.602	1,098.684	1,105.145	1,130.723	1,152.86	1,128.699	1,131.736	1,150.753	1,161.221	1,173.28	1,173.336	1,136.647	1,121.233	1,084.605	1,075.482	1,052.534	1,033.883	1,037.767	1,045.508	1,061.961	1,061.752	1,029.738	1,083.755	1,071.878	884.381	832.103	793.54	812.591	811.603	787.813	774.223	764.069	724.491	711.591	713.033	697.887	693.74	697.473	687.578	662.881	663.454	646.02	641.919	652.412	487.341	439	442.9	426.5	409.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.049	17.977	17.905	17.833	29.437	29.318	29.199	29.079	28.96	28.841	28.722	28.603	28.484	28.365	28.246	28.127	28.007	27.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.226	1.004	0.992	0	0	0	0
Gewone aandelen Numbers are in millions	0	7.555	7.555	7.555	7.555	7.555	7.555	7.284	7.284	7.284	7.284	7.024	7.024	7.024	7.024	6.769	6.769	6.769	6.769	6.52	6.52	6.52	6.52	6.279	6.279	6.279	6.279	6.047	6.047	6.047	6.047	5.822	5.822	5.822	5.822	5.605	5.605	5.605	5.605	5.396	5.396	5.396	5.396	5.195	5.195	5.195	5.195	5.001	5.001	5.001	5.001	4.815	4.815	4.815	4.815	4.636	4.636	4.636	4.636	4.464	4.464	4.464	4.464	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	4.298	2.865	2.866	2.866	2.863	2.863	2.863	2.863	2.863	2.863	2.863	2.863	2.863	1.219	1.2	1.1	0.7	0.7
Ingehouden winsten Numbers are in millions	0	89.542	86.273	83.026	79.725	76.464	85.104	83.722	88.329	91.789	88.214	84.437	87.919	82.3	77.303	72.499	73.947	68.935	64.594	60.412	61.708	61.59	58.275	55.167	58.168	54.105	52.09	49.594	52.28	50.595	52.155	50.796	53.435	51.671	50.021	48.419	50.427	48.7	46.979	44.711	45.893	44.016	42.277	40.97	41.821	40.086	38.609	37.292	38.44	39.118	37.457	39.571	41.535	40.354	42.105	41.319	42.09	41.857	48.828	48.127	50.1	50.577	50.759	49.823	51.432	51.599	87.529	86.383	85.939	85.728	85.61	84.35	82.863	81.432	79.982	78	75.942	74.129	72.699	70.798	69.204	67.717	67.016	65.711	64.332	62.789	61.813	60.022	60.162	58.363	57.066	55.605	54.174	52.784	51.672	50.449	49.324	48.107	49.311	48.304	47.353	46.1	45.8	45.1	44.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	-12.443	-12.195	-17.233	273.24	-13.762	-40.041	-30.59	-27.313	-31.714	-40.145	-27.715	-16.289	3.293	-1.572	0.641	-1.217	1.528	-0.353	-0.604	-1.522	-3.755	-2.664	-2.991	-4.706	-6.099	-8.626	-7.734	-7.335	-5.662	-2.775	-2.874	-3.481	-3.801	-0.567	-0.216	-1.054	-2.018	-0.538	-1.554	-0.721	-1.228	0.469	0.785	-0.208	-0.769	-1.84	-1.747	1.119	1.825	1.771	1.447	1.288	1.34	3.42	2.406	0.826	0.742	2.342	2.081	1.02	0.912	1.6	0.78	0.918	1.006	0.908	0.654	2.074	1.357	0.333	-0.8	-0.134	-0.381	-0.813	-2.153	-1.348	-1.072	-0.369	0.066	-0.673	0.394	0.726	-0.473	1.621	1.348	1.709	2.674	2.314	2.294	2.647	1.935	1.094	1.542	2.228	1.733	1.777	0.658	-0.226	-1.004	-0.992	-2	-1.2	-0.8	0.4
Overige totale aandeelhoudersvermogen Numbers are in millions	0	64.893	64.841	64.893	65.443	65.828	65.786	66.057	60.052	60.052	60.052	60.312	55.733	56.339	56.339	56.594	51.209	53.357	53.357	53.703	49.964	50.683	50.683	50.925	45.129	45.129	45.129	45.226	40.279	40.391	40.645	41.403	37.301	37.325	37.512	37.933	34.875	-3.55	35.027	35.236	32.388	-3.517	32.379	32.575	29.874	-3.517	29.863	30.05	28.301	28.299	28.297	-79,034.134	-82,959.733	26.749	26.737	26.904	-84,070.185	25.412	-97,533.923	25.545	23.483	23.454	-101,393.085	-99,522.307	-102,739.892	21.628	19.203	19.65	19.883	19.816	19.891	19.726	19.642	19.596	19.54	19.48	19.42	19.378	19.378	19.378	19.378	19.362	19.362	19.362	19.347	19.347	19.347	19.347	19.32	19.304	21.06	21.178	21.178	21.163	21.719	21.955	21.955	21.955	20.377	20.372	9.259	10.6	1.6	1.8	1.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	149.547	146.474	138.241	425.963	136.085	118.404	126.473	128.352	127.411	115.405	124.058	134.387	148.956	139.094	136.503	130.708	130.589	124.367	120.031	116.67	115.038	112.814	109.38	104.87	99.414	94.872	93.133	91.271	91.371	96.072	95.147	93.077	91.017	92.788	91.741	89.853	87.286	87.073	83.789	82.956	80.568	80.521	79.525	76.682	74.38	71.827	70.596	90.91	92.22	90.431	92.142	103.834	102.576	106.276	104.344	101.946	101.488	109.921	108.821	107.551	107.771	108.492	106.585	106.321	106.418	111.939	110.986	112.195	111.199	110.132	107.574	106.669	104.945	103.008	99.625	98.312	96.733	96.006	94.54	92.206	91.771	91.403	88.899	89.599	87.783	87.168	86.341	84.661	82.827	83.638	81.582	79.31	78.353	78.482	77.001	75.92	73.584	72.325	70.535	56.84	55.9	47.3	46.8	46.7
Totaal eigen vermogen Numbers are in millions	0	149.547	146.474	138.241	425.963	136.085	118.404	126.473	128.352	127.411	115.405	124.058	134.387	148.956	139.094	136.503	130.708	130.589	124.367	120.031	116.67	115.038	112.814	109.38	104.87	99.414	94.872	93.133	91.271	91.371	96.072	95.147	93.077	91.017	92.788	91.741	89.853	87.286	87.073	83.789	82.956	80.568	80.521	79.525	76.682	74.38	71.827	70.596	90.91	92.22	90.431	92.142	103.834	102.576	106.276	104.344	101.946	101.488	109.921	108.821	107.551	107.771	108.492	106.585	106.321	106.418	111.939	110.986	112.195	111.199	110.132	107.574	106.669	104.945	103.008	99.625	98.312	96.733	96.006	94.54	92.206	91.771	91.403	88.899	89.599	87.783	87.168	86.341	84.661	82.827	83.638	81.582	79.31	78.353	78.482	77.001	75.92	73.584	72.325	70.535	56.84	55.9	47.3	46.8	46.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	1,825.185	1,809.769	1,847.81	1,833.76	1,875.35	1,879.005	1,900.709	1,895.821	1,923.54	1,847.598	1,789.976	1,735.683	1,831.55	1,738.652	1,708.966	1,731.924	1,733.731	1,669.77	1,683.736	1,526.498	1,492.962	1,449.338	1,470.914	1,538.311	1,481.682	1,451.664	1,448.65	1,452.908	1,429.216	1,386.532	1,383.55	1,319.663	1,287.048	1,277.719	1,265.724	1,234.156	1,200.921	1,227.624	1,204.363	1,197.511	1,169.731	1,156.526	1,170.544	1,164.969	1,140.122	1,131.315	1,165.536	1,186.319	1,181.606	1,157.291	1,187.219	1,205.981	1,171.161	1,169.516	1,194.707	1,204.547	1,200.172	1,215.066	1,239.543	1,260.411	1,236.471	1,240.228	1,257.338	1,267.542	1,279.699	1,285.275	1,247.633	1,233.427	1,195.804	1,185.615	1,160.108	1,140.552	1,142.712	1,148.516	1,161.586	1,160.064	1,126.47	1,179.761	1,166.418	976.588	923.874	884.943	901.49	901.202	875.596	861.391	850.41	809.152	794.418	796.672	779.469	773.05	775.825	766.06	739.882	739.374	719.603	714.244	722.947	544.181	494.9	490.2	473.3	456.5

Hawthorn Bancshares, Inc.

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