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Heritage Financial HFWA Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Heritage Financial in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
The source filing: Heritage Financial’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:44 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054673
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Federal Home Loan Bank stock, at cost | 12,653 | 5,163 |
| Bank owned life insurance | 146,350 | 105,974 |
| Accrued interest receivable | 23,056 | 19,280 |
| Prepaid expenses and other assets | 297,501 | 273,925 |
| Other intangible assets, net | 47,269 | 1,979 |
| Goodwill | 279,029 | 240,939 |
| Total assets | $8,430,566 | $6,967,350 |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Heritage Financial's prepaid & other current?
- Heritage Financial (HFWA) reported prepaid & other current of $297.5M in Q2 2026.
- How has Heritage Financial's prepaid & other current changed year-over-year?
- Heritage Financial's prepaid & other current increased by 1.1% year-over-year, from $294.23M to $297.5M.
- What is the long-term trend for Heritage Financial's prepaid & other current?
- Over 5 years (2020 to 2025), Heritage Financial's prepaid & other current has grown at a 7.2% compound annual growth rate (CAGR), from $193.3M to $273.93M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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