Hawthorn Bancshares HWBK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income by Business | ||||||
| Wealth Management | $283K-6.9% | $304K+6.7% | $285K+108% | $137K-55.5% | $308K— | |
| Net Income (Loss) Attributable to Parent by Business | ||||||
| Hawthorn Bank | $6.2M— | —— | $6.65M-0.6% | $6.69M+12.1% | $5.97M+3.5% | |
| Wealth Management | $283K— | —— | $285K+108% | $137K-55.5% | $308K— | |
| Non-interest income by Business | ||||||
| Hawthorn Bank | $2.11M— | —— | $2.65M+6.5% | $2.48M-4.1% | $2.59M-25.7% | |
| Wealth Management | $616K+15.1% | $535K-17.8% | $651K+20.1% | $542K+5.9% | $512K— | |
| Segment assets by Business | ||||||
| Hawthorn Bank | $1.84B— | —— | $54.54M— | —— | $1.87B+18,950% | |
| Wealth Management | $18K— | —— | —— | $16K+300% | $4K— | |
| Interest and dividends received from subsidiaries by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Income Tax by Business | ||||||
| Hawthorn Bank | $1.59M— | —— | $1.57M+0.8% | $1.56M+7.6% | $1.45M+6.3% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Interest Income by Business | ||||||
| Hawthorn Bank | $24.37M— | —— | $24.98M+4.6% | $23.89M+1.9% | $23.43M-1.9% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Interest Income (Expense), Operating by Business | ||||||
| Hawthorn Bank | $17.85M— | —— | $17.7M+4.3% | $16.97M+5.3% | $16.12M-0.8% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Investment securities gains (losses), net by Business | ||||||
| Hawthorn Bank | $5K— | —— | $105K+10,600% | -$1K+50.0% | -$2K— | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Income tax expense (benefit) by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) Including Unfunded Commitments by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Debt and Equity Securities, Gain (Loss) by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Other by Business | ||||||
| Hawthorn Bank | $1.97M— | —— | $1.93M+7.1% | $1.8M+3.6% | $1.74M-23.6% | |
| Wealth Management | $29K0.0% | $29K+11.5% | $26K-16.1% | $31K+107% | $15K— | |
| Costs and Expenses by Business | ||||||
| Hawthorn Bank | $12.11M— | —— | $11.85M+5.3% | $11.25M-3.2% | $11.63M-5.6% | |
| Wealth Management | $333K+1,981% | $16K-95.6% | $366K-9.6% | $405K+98.5% | $204K— | |
| Interest Expense by Business | ||||||
| Hawthorn Bank | $6.52M— | —— | $7.28M+5.3% | $6.91M-5.4% | $7.31M-4.3% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Salaries and employee benefits by Business | ||||||
| Hawthorn Bank | $6.34M— | —— | $6.59M+8.2% | $6.09M-4.8% | $6.4M+2.7% | |
| Wealth Management | $230K+137% | $97K-66.0% | $285K-14.4% | $333K+113% | $156K— | |
| D&A by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Provision for (release of) credit losses by Business | ||||||
| Hawthorn Bank | $73K— | —— | $375K+835% | -$51K+85.0% | -$340K-213% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Occupancy, furniture and equipment expense by Business | ||||||
| Hawthorn Bank | $1.34M— | —— | $1.06M+6.8% | $992K-15.8% | $1.18M-12.0% | |
| Wealth Management | $21K+23.5% | $17K+21.4% | $14K-39.1% | $23K+53.3% | $15K— | |
| Processing, network, and bank card expense by Business | ||||||
| Hawthorn Bank | $1.37M— | —— | $1.33M-6.5% | $1.43M+3.0% | $1.38M+4.9% | |
| Wealth Management | $53K+6.0% | $50K+25.0% | $40K+122% | $18K0.0% | $18K— | |
| Depreciation by Business | ||||||
| Hawthorn Bank | $439K— | —— | $541K-10.6% | $605K+13.1% | $535K+77.2% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Legal, examination, and professional fees by Business | ||||||
| Hawthorn Bank | $647K— | —— | $403K+17.8% | $342K-13.6% | $396K-53.3% | |
| Wealth Management | $0+100% | -$1K-200% | $1K— | $0— | $0— | |
| Income from fees by Product | ||||||
| Bank card income and fees | $908K-6.2% | $968K-3.2% | $1M-0.3% | $1M+8.4% | $925K-8.7% | |
| Service charges and other fees | $820K-7.3% | $885K-4.6% | $928K-1.3% | $940K+2.8% | $914K+9.2% | |
| Wealth management revenue | $616K+15.1% | $535K-17.8% | $651K+20.1% | $542K+14.6% | $473K-0.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hawthorn Bancshares break its business down?
- Hawthorn Bancshares (HWBK) reports net income by business across 2 parts — Bank and Wealth Management. Each is extracted from the segment footnotes and tracked over time.
- Where does Hawthorn Bancshares's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hawthorn Bancshares's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
