Heartland Other Operating Expenses from 2010 to 2024

HTLF Stock  USD 67.53  1.23  1.86%   
Heartland Financial's Other Operating Expenses is increasing over the last several years with slightly volatile swings. Other Operating Expenses is estimated to finish at about 609.4 M this year. Other Operating Expenses is expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production. View All Fundamentals
 
Other Operating Expenses  
First Reported
1997-03-31
Previous Quarter
215.8 M
Current Value
212.1 M
Quarterly Volatility
44.4 M
 
Dot-com Bubble
 
Housing Crash
 
Credit Downgrade
 
Yuan Drop
 
Covid
Check Heartland Financial financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Heartland Financial's main balance sheet or income statement drivers, such as Depreciation And Amortization of 31.6 M, Interest Expense of 370.2 M or Selling And Marketing Expenses of 4.7 M, as well as many indicators such as Price To Sales Ratio of 4.17, Dividend Yield of 0.0387 or PTB Ratio of 1.5. Heartland financial statements analysis is a perfect complement when working with Heartland Financial Valuation or Volatility modules.
  
Check out the analysis of Heartland Financial Correlation against competitors.

Latest Heartland Financial's Other Operating Expenses Growth Pattern

Below is the plot of the Other Operating Expenses of Heartland Financial USA over the last few years. Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Heartland Financial USA. It is also known as Heartland Financial overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. It is expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production. Heartland Financial's Other Operating Expenses historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Heartland Financial's overall financial position and show how it may be relating to other accounts over time.
Other Operating Expenses10 Years Trend
Slightly volatile
   Other Operating Expenses   
       Timeline  

Heartland Other Operating Expenses Regression Statistics

Arithmetic Mean202,243,693
Geometric Mean86,986,981
Coefficient Of Variation111.97
Mean Deviation204,263,632
Median40,108,000
Standard Deviation226,449,411
Sample Variance51279.3T
Range592.5M
R-Value0.81
Mean Square Error18954.6T
R-Squared0.66
Significance0.0002
Slope41,035,714
Total Sum of Squares717910.7T

Heartland Other Operating Expenses History

2024609.4 M
2023580.4 M
202271.8 M
2021413.6 M
2020432.9 M
2019385.2 M
2018323.8 M

About Heartland Financial Financial Statements

Heartland Financial stakeholders use historical fundamental indicators, such as Heartland Financial's Other Operating Expenses, to determine how well the company is positioned to perform in the future. Although Heartland Financial investors may analyze each financial statement separately, they are all interrelated. For example, changes in Heartland Financial's assets and liabilities are reflected in the revenues and expenses on Heartland Financial's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Heartland Financial USA. Please read more on our technical analysis and fundamental analysis pages.
Last ReportedProjected for Next Year
Other Operating Expenses580.4 M609.4 M

Currently Active Assets on Macroaxis

When determining whether Heartland Financial USA is a strong investment it is important to analyze Heartland Financial's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Heartland Financial's future performance. For an informed investment choice regarding Heartland Stock, refer to the following important reports:
Check out the analysis of Heartland Financial Correlation against competitors.
You can also try the Theme Ratings module to determine theme ratings based on digital equity recommendations. Macroaxis theme ratings are based on combination of fundamental analysis and risk-adjusted market performance.
Is Regional Banks space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Heartland Financial. If investors know Heartland will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Heartland Financial listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.336
Dividend Share
1.2
Earnings Share
1.78
Revenue Per Share
13.33
Quarterly Revenue Growth
0.148
The market value of Heartland Financial USA is measured differently than its book value, which is the value of Heartland that is recorded on the company's balance sheet. Investors also form their own opinion of Heartland Financial's value that differs from its market value or its book value, called intrinsic value, which is Heartland Financial's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Heartland Financial's market value can be influenced by many factors that don't directly affect Heartland Financial's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Heartland Financial's value and its price as these two are different measures arrived at by different means. Investors typically determine if Heartland Financial is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Heartland Financial's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.