Hawthorn Bancshares HWBK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Income by Business | ||||||
| Wealth Management | $283K-8.1% | $304K— | $285K— | $137K— | $308K— | |
| Net Income (Loss) Attributable to Parent by Business | ||||||
| Hawthorn Bank | $6.2M+3.8% | —— | $6.65M+34.1% | $6.69M+18.6% | $5.97M+8.7% | |
| Wealth Management | $283K-8.1% | —— | $285K— | $137K— | $308K— | |
| Non-interest income by Business | ||||||
| Hawthorn Bank | $2.11M-18.7% | —— | $2.65M-24.0% | $2.48M-32.6% | $2.59M-5.2% | |
| Wealth Management | $616K+20.3% | $535K— | $651K— | $542K— | $512K— | |
| Segment assets by Business | ||||||
| Hawthorn Bank | $1.84B-1.5% | —— | $54.54M— | —— | $1.87B+2.5% | |
| Wealth Management | $18K+350% | —— | —— | $16K— | $4K— | |
| Interest and dividends received from subsidiaries by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Income Tax by Business | ||||||
| Hawthorn Bank | $1.59M+9.3% | —— | $1.57M-18.1% | $1.56M+19.9% | $1.45M+16.7% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Interest Income by Business | ||||||
| Hawthorn Bank | $24.37M+4.0% | —— | $24.98M+5.0% | $23.89M+1.5% | $23.43M-2.5% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Interest Income (Expense), Operating by Business | ||||||
| Hawthorn Bank | $17.85M+10.7% | —— | $17.7M+15.8% | $16.97M+12.2% | $16.12M+2.6% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Investment securities gains (losses), net by Business | ||||||
| Hawthorn Bank | $5K+350% | —— | $105K+1,213% | -$1K+93.3% | -$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+13.5% | —— | $1.93M+9.0% | $1.8M+0.7% | $1.74M-28.4% | |
| Wealth Management | $29K+93.3% | $29K— | $26K— | $31K— | $15K— | |
| Costs and Expenses by Business | ||||||
| Hawthorn Bank | $12.11M+4.1% | —— | $11.85M+4.0% | $11.25M-1.3% | $11.63M-2.6% | |
| Wealth Management | $333K+63.2% | $16K— | $366K— | $405K— | $204K— | |
| Interest Expense by Business | ||||||
| Hawthorn Bank | $6.52M-10.8% | —— | $7.28M-14.4% | $6.91M-17.7% | $7.31M-12.1% | |
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Salaries and employee benefits by Business | ||||||
| Hawthorn Bank | $6.34M-0.9% | —— | $6.59M+6.2% | $6.09M-5.0% | $6.4M+0.1% | |
| Wealth Management | $230K+47.4% | $97K— | $285K— | $333K— | $156K— | |
| D&A by Business | ||||||
| Wealth Management | $0— | $0— | $0— | $0— | $0— | |
| Provision for (release of) credit losses by Business | ||||||
| Hawthorn Bank | $73K+121% | —— | $375K-25.0% | -$51K-111% | -$340K-47.8% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Occupancy, furniture and equipment expense by Business | ||||||
| Hawthorn Bank | $1.34M+13.8% | —— | $1.06M-7.3% | $992K+2.5% | $1.18M+6.5% | |
| Wealth Management | $21K+40.0% | $17K— | $14K— | $23K— | $15K— | |
| Processing, network, and bank card expense by Business | ||||||
| Hawthorn Bank | $1.37M-1.3% | —— | $1.33M-10.0% | $1.43M+4.6% | $1.38M+50.3% | |
| Wealth Management | $53K+194% | $50K— | $40K— | $18K— | $18K— | |
| Depreciation by Business | ||||||
| Hawthorn Bank | $439K-17.9% | —— | $541K+10.9% | $605K+31.0% | $535K+15.6% | |
| Wealth Management | $0— | —— | $0— | $0— | $0— | |
| Legal, examination, and professional fees by Business | ||||||
| Hawthorn Bank | $647K+63.4% | —— | $403K+30.0% | $342K-15.3% | $396K-36.4% | |
| Wealth Management | $0— | -$1K— | $1K— | $0— | $0— | |
| Income from fees by Product | ||||||
| Bank card income and fees | $908K-1.8% | $968K-4.4% | $1M-3.6% | $1M-6.7% | $925K-4.9% | |
| Service charges and other fees | $820K-10.3% | $885K+5.7% | $928K+6.7% | $940K+21.0% | $914K+11.9% | |
| Wealth management revenue | $616K+30.2% | $535K+12.2% | $651K+54.3% | $542K+20.4% | $473K+24.5% |
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.
