HERITAGE FINANCIAL CORP /WA/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $103.7m $103.0m $161.9m $228.6m $743.3m $1.7b $103.6m $225.0m $117.1m $233.1m
Property, Plant and Equipment, Net $63.9m $60.3m $81.1m $87.9m $85.5m $79.4m $76.9m $74.9m $71.6m $74.7m
Goodwill $119.0m $119.0m $240.9m $240.9m $240.9m $240.9m $240.9m $240.9m $240.9m $240.9m
Intangible Assets, Net (Excluding Goodwill) $7.4m $6.1m $20.6m $16.6m $13.1m $10.0m $7.2m
Operating Lease, Right-of-Use Asset $23.0m $18.0m $27.6m $22.7m $23.6m $22.4m $19.8m
Additional Financial Items
Assets $3.9b $4.1b $5.3b $5.6b $6.6b $7.4b $7.0b $7.2b $7.1b $7.0b
LIABILITIES AND EQUITY
Deferred Tax Liabilities, Net $1.6m
Liabilities $3.4b $3.6b $4.6b $4.7b $5.8b $6.6b $6.2b $6.3b $6.2b $6.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $359.1m $360.6m $591.8m $586.5m $571.0m $551.8m $552.4m $549.7m $531.7m $531.1m
Retained Earnings (Accumulated Deficit) $125.3m $149.0m $176.4m $212.5m $224.4m $293.2m $345.3m $376.0m $387.1m $421.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($2.6m) ($1.3m) ($7.5m) $10.4m $25.0m $9.4m ($99.8m) ($72.5m) ($55.2m) ($31.2m)
Stockholders' Equity Attributable to Parent $481.8m $508.3m $760.7m $809.3m $820.4m $854.4m $797.9m $853.3m $863.5m $921.5m
Liabilities and Equity $3.9b $4.1b $5.3b $5.6b $6.6b $7.4b $7.0b $7.2b $7.1b $7.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.