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Midas Edge

HILLS BANCORPORATION

For the period ended Dec 31, 2023. Filed Mar 5, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 5, 2024

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Contents

Item 15. Exhibits, Consolidated Financial Statement Schedules

(a)1Financial StatementsReference
Independent registered public accounting firm's report on the financial statements · Page 55-58
Consolidated balance sheets as of December 31, 2023 and 2022 · Page 59
Consolidated statements of income for the years ended December 31, 2023, 2022, and 2021 · Page 60
Consolidated statements of comprehensive income for the years ended December 31, 2023, 2022, and 2021 · Page 61
Consolidated statements of stockholders' equity for the years ended December 31, 2023, 2022, and 2021 · Page 62
Consolidated statements of cash flows for the years ended December 31, 2023, 2022, and 2021 · Page 63
Notes to consolidated financial statements · Page 65
2Financial Statements Schedules
All schedules are omitted because they are not applicable or not required, or because the required information is included in the consolidated financial statements or notes thereto.
(b)3Exhibits
3.1Restated Articles of Incorporation on Page 126.
3.2Amended and Restated ByLaws on Page 134.
4.1Description of Registered Securities, incorporated by reference to Exhibit 4.1 to the Company's Form 10-K filed with the Commission on March 6, 2020.
10.11995 Deferred Compensation Plans filed as Exhibit 10(c) in Form 10-K for the year ended December 31, 1995 is incorporated by reference.
10.22010 Stock Option and Incentive Plan filed on Form S-8 dated June 29, 2012 is incorporated by reference.
10.32020 Stock Option and Incentive Plan, incorporated by reference to Exhibit 10.1 to the Company's Form 10-Q filed with the Commission on May 4, 2020.
10.4Form of Stock Option Grant Agreement under the Stock Option and Incentive Plan filed as Exhibit 10.3 in Form 10-K for the year ended December 31, 2018 is incorporated by reference.
10.5Form of Restricted Stock 5 Year Agreement under the Stock Option and Incentive Plan filed as Exhibit 10.4 in Form 10-K for the year ended December 31, 2018 is incorporated by reference.
10.6Form of Restricted Stock 8 Year Agreement under the Stock Option and Incentive Plan filed as Exhibit 10.5 in Form 10-K for the year ended December 31, 2018 is incorporated by reference.
11Statement Regarding Computation of Basic and Diluted Earnings Per Share. (Note: Statement included in Note 1 under Item 8 of Part II above)
21Subsidiary of the Registrant is attached on Page 144.
23.1Consent of Independent Registered Public Accounting Firm is attached on Page 145. FORVIS LLP
31.1Certification under Section 302 of the Sarbanes-Oxley Act of 2002 on Page 146.
31.2Certification under Section 302 of the Sarbanes-Oxley Act of 2002 on Page 147.
32Certifications under Section 906 of the Sarbanes-Oxley Act of 2002 on Page 148.
101.INSXBRL Instance Document (1)
101.SCHXBRL Taxonomy Extension Schema Document
101.CALXBRL Taxonomy Extension Calculation Linkbase Document
101.LABXBRL Taxonomy Extension Label Linkbase Document
101.PREXBRL Taxonomy Extension Presentation Linkbase Document
101.DEDXBRL Taxonomy Extension Definitions Linkbase Document

(1) The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

HILLS BANCORPORATION
Date:March 5, 2024By: /s/Dwight O. Seegmiller
Dwight O. Seegmiller, Director, President and Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

Date:March 5, 2024By: /s/Dwight O. Seegmiller
Dwight O. Seegmiller, Director, President and Chief Executive Officer
Date:March 5, 2024By: /s/Anthony V. Roetlin
Anthony V. Roetlin, Treasurer, Chief Financial Officer and Chief Accounting Officer
Date:March 5, 2024By: /s/Lisa A. Shileny
Lisa A. Shileny, Director; President and Chief Operating Officer of the Bank
Date:March 5, 2024By: /s/Michael S. Donovan
Michael S. Donovan, Director
Date:March 5, 2024By: /s/Kirsten H. Frey
Kirsten H. Frey, Director
Date:March 5, 2024By: /s/Michael E. Hodge
Michael E. Hodge, Director
Date:March 5, 2024By: /s/Emily A. Hughes
Emily A. Hughes, Director
Date:March 5, 2024By: /s/Casey L. Peck
Casey L. Peck, Director
Date:March 5, 2024By: /s/John W. Phelan
John W. Phelan, Director
Date:March 5, 2024By: /s/Ann M. Rhodes
Ann M. Rhodes, Director
Date:March 5, 2024By: /s/James C. Schmitt
James C. Schmitt, Director
Date:March 5, 2024By: /s/Thomas R. Wiele
Thomas R. Wiele, Director
Date:March 5, 2024By: /s/Sheldon E. Yoder
Sheldon E. Yoder, Director
ContentsView on SEC.gov

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