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HAFC • CIK 0001109242
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenues | — | $234,359 | $270,165 | $286,085 |
| Operating Income (Loss) | — | $62,201 | $76,089 | $89,362 |
| Interest Expense | $148,057 | — | — | $182,239 |
| Interest Income (Expense), Net | $221,271 | $202,774 | $236,190 | $251,019 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $114,581 | $88,605 | $107,927 | $124,044 |
| Income Tax Expense (Benefit) | $34,540 | $26,404 | $31,838 | $34,682 |
| Net Income (Loss) Attributable to Parent | $80,041 | $62,201 | $76,089 | $89,362 |
| Net Income (Loss) Available to Common Stockholders, Basic | $79,536 | $61,697 | $75,473 | $88,663 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $7,570,341 | $7,677,925 | $7,869,185 | $8,001,473 |
| Liabilities | $6,868,450 | $6,945,751 | $7,072,799 | $7,188,793 |
| Property, Plant and Equipment, Net | $21,959 | $21,404 | $20,378 | $20,251 |
| Property, Plant and Equipment, Gross | $66,942 | $67,494 | $68,756 | $68,756 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $44,983 | $46,090 | $48,378 | $48,378 |
| Operating Lease, Right-of-Use Asset | $42,400 | $35,600 | $32,000 | $32,100 |
| Goodwill | $11,031 | $11,031 | $11,031 | $11,031 |
| Stockholders' Equity Attributable to Parent | $701,891 | $732,174 | $796,386 | $812,680 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $107,799 | $53,945 | $206,008 | $214,207 |
| Net Cash Provided by (Used in) Investing Activities | $-209,994 | $-107,473 | $-384,317 | $-310,819 |
| Net Cash Provided by (Used in) Financing Activities | $52,098 | $56,004 | $86,351 | $47,769 |
| Depreciation, Depletion and Amortization | $3,300 | $3,200 | $3,300 | $3,300 |
| Depreciation, Depletion and Amortization, Nonproduction | $6,793 | $6,464 | $3,333 | $1,809 |
| Payments for Repurchase of Common Stock | $4,084 | $6,314 | $9,404 | $16,296 |