Hills Bancorporation annual capital expenditures (capex)
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2025
Hills Bancorporation Capital Expenditures (CapEx) Growth & History (HBIA)
Hills Bancorporation's capital expenditures (capex) was $3.7M for fiscal 2025.
View full Hills Bancorporation company overviewHills Bancorporation annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $3.7M | −$831,000 | −18.46% |
| 2024 | 2024-12-31 | $4.5M | $1.5M | +48.70% |
| 2023 | 2023-12-31 | $3.0M | $1.1M | +58.40% |
| 2022 | 2022-12-31 | $1.9M | $447,000 | +30.53% |
| 2021 | 2021-12-31 | $1.5M | −$396,000 | −21.29% |
| 2020 | 2020-12-31 | $1.9M | −$1.3M | −41.27% |
| 2019 | 2019-12-31 | $3.2M | $961,000 | +43.56% |
| 2018 | 2018-12-31 | $2.2M | −$648,000 | −22.70% |
| 2017 | 2017-12-31 | $2.9M | −$4.2M | −59.70% |
| 2016 | 2016-12-31 | $7.1M | −$117,000 | −1.63% |
| 2015 | 2015-12-31 | $7.2M | $5.4M | +301.28% |
| 2014 | 2014-12-31 | $1.8M | −$208,000 | −10.39% |
| 2013 | 2013-12-31 | $2.0M | −$1.1M | −35.23% |
| 2012 | 2012-12-31 | $3.1M | −$2.8M | −47.96% |
| 2011 | 2011-12-31 | $5.9M | $3.0M | +100.88% |
| 2010 | 2010-12-31 | $3.0M | — | — |
Hills Bancorporation quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $311,000 | −$444,000 | −58.81% |
| Q1 2026 | 2026-03-31 | $615,000 | $147,000 | +31.41% |
| Q4 2025 | 2025-12-31 | $1.8M | $210,000 | +13.32% |
| Q3 2025 | 2025-09-30 | $661,000 | −$612,000 | −48.08% |
| Q2 2025 | 2025-06-30 | $755,000 | −$596,000 | −44.12% |
| Q1 2025 | 2025-03-31 | $468,000 | $167,000 | +55.48% |
| Q4 2024 | 2024-12-31 | $1.6M | $888,000 | +129.07% |
| Q3 2024 | 2024-09-30 | $1.3M | $218,000 | +20.66% |
| Q2 2024 | 2024-06-30 | $1.4M | $198,000 | +17.17% |
| Q1 2024 | 2024-03-31 | $301,000 | $170,000 | +129.77% |
| Q4 2023 | 2023-12-31 | $688,000 | $279,000 | +68.22% |
| Q3 2023 | 2023-09-30 | $1.1M | $366,000 | +53.12% |
| Q2 2023 | 2023-06-30 | $1.2M | $499,000 | +76.30% |
| Q1 2023 | 2023-03-31 | $131,000 | −$28,000 | −17.61% |
| Q4 2022 | 2022-12-31 | $409,000 | $132,000 | +47.65% |
| Q3 2022 | 2022-09-30 | $689,000 | $203,000 | +41.77% |
| Q2 2022 | 2022-06-30 | $654,000 | $148,000 | +29.25% |
| Q1 2022 | 2022-03-31 | $159,000 | −$36,000 | −18.46% |
| Q4 2021 | 2021-12-31 | $277,000 | −$558,000 | −66.83% |
| Q3 2021 | 2021-09-30 | $486,000 | $380,000 | +358.49% |
| Q2 2021 | 2021-06-30 | $506,000 | $82,000 | +19.34% |
| Q1 2021 | 2021-03-31 | $195,000 | −$300,000 | −60.61% |
| Q4 2020 | 2020-12-31 | $835,000 | −$695,000 | −45.42% |
| Q3 2020 | 2020-09-30 | $106,000 | −$729,000 | −87.31% |
| Q2 2020 | 2020-06-30 | $424,000 | $49,000 | +13.07% |
| Q1 2020 | 2020-03-31 | $495,000 | $68,000 | +15.93% |
| Q4 2019 | 2019-12-31 | $1.5M | $1.4M | +1196.61% |
| Q3 2019 | 2019-09-30 | $835,000 | $578,000 | +224.90% |
| Q2 2019 | 2019-06-30 | $375,000 | −$805,000 | −68.22% |
| Q1 2019 | 2019-03-31 | $427,000 | −$224,000 | −34.41% |
| Q4 2018 | 2018-12-31 | $118,000 | −$526,000 | −81.68% |
| Q3 2018 | 2018-09-30 | $257,000 | −$291,000 | −53.10% |
| Q2 2018 | 2018-06-30 | $1.2M | $751,000 | +175.06% |
| Q1 2018 | 2018-03-31 | $651,000 | −$582,000 | −47.20% |
| Q4 2017 | 2017-12-31 | $644,000 | −$2.3M | −77.81% |
| Q3 2017 | 2017-09-30 | $548,000 | −$930,000 | −62.92% |
| Q2 2017 | 2017-06-30 | $429,000 | −$654,000 | −60.39% |
| Q1 2017 | 2017-03-31 | $1.2M | −$386,000 | −23.84% |
| Q4 2016 | 2016-12-31 | $2.9M | $2.4M | +457.01% |
| Q3 2016 | 2016-09-30 | $1.5M | $465,000 | +45.90% |
| Q2 2016 | 2016-06-30 | $1.1M | −$502,000 | −31.67% |
| Q1 2016 | 2016-03-31 | $1.6M | −$2.5M | −60.32% |
| Q4 2015 | 2015-12-31 | $521,000 | −$570,000 | −52.25% |
| Q3 2015 | 2015-09-30 | $1.0M | $662,000 | +188.60% |
| Q2 2015 | 2015-06-30 | $1.6M | $1.4M | +878.40% |
| Q1 2015 | 2015-03-31 | $4.1M | $3.9M | +2047.37% |
| Q4 2014 | 2014-12-31 | $1.1M | $517,000 | +90.07% |
| Q3 2014 | 2014-09-30 | $351,000 | −$215,000 | −37.99% |
| Q2 2014 | 2014-06-30 | $162,000 | $47,000 | +40.87% |
| Q1 2014 | 2014-03-31 | $190,000 | −$557,000 | −74.56% |
| Q4 2013 | 2013-12-31 | $574,000 | $239,000 | +71.34% |
| Q3 2013 | 2013-09-30 | $566,000 | −$74,000 | −11.56% |
| Q2 2013 | 2013-06-30 | $115,000 | −$373,000 | −76.43% |
| Q1 2013 | 2013-03-31 | $747,000 | −$881,000 | −54.12% |
| Q4 2012 | 2012-12-31 | $335,000 | — | — |
| Q3 2012 | 2012-09-30 | $640,000 | −$1.3M | −67.58% |
| Q2 2012 | 2012-06-30 | $488,000 | — | — |
| Q1 2012 | 2012-03-31 | $1.6M | — | — |
| Q3 2011 | 2011-09-30 | $2.0M | — | — |
Hills Bancorporation capital expenditures (capex) trends
Over the last five fiscal years, Hills Bancorporation's capital expenditures (capex) increased from $1.9M to $3.7M, a change of $1.8M. The latest reported quarter, Q2 2026, shows $311,000.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hills Bancorporation source filings ↗