HAVERTY FURNITURE COMPANIES INC
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
HVT$26.16-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Year Ended December 31, | ||||||||
|---|---|---|---|---|---|---|---|---|
| (In thousands, except per share data) · 2025 · 2024 · 2023 | ||||||||
| Shares · Dollars · Shares · Dollars · Shares · Dollars | ||||||||
| Common Stock: | ||||||||
| Beginning balance | 30,419 | $30,419 | 30,220 | $30,220 | 30,006 | $30,006 | ||
| Conversion of Class A Common Stock | 61 | 61 | 11 | 11 | 2 | 2 | ||
| Stock compensation transactions, net | 153 | 153 | 188 | 188 | 212 | 212 | ||
| Ending balance | 30,633 | 30,633 | 30,419 | 30,419 | 30,220 | 30,220 | ||
| Class A Common Stock: | ||||||||
| Beginning balance | 1,793 | 1,793 | 1,804 | 1,804 | 1,806 | 1,806 | ||
| Conversion to Common Stock | (61) | (61) | (11) | (11) | (2) | (2) | ||
| Ending balance | 1,732 | 1,732 | 1,793 | 1,793 | 1,804 | 1,804 | ||
| Treasury Stock: | ||||||||
| Beginning balance (includes 522 shares Class A Stock for each of the years presented; remainder are Common Stock) | (16,018) | (259,999) | (15,877) | (255,454) | (15,662) | (248,756) | ||
| Directors’ Compensation Plan | 13 | 226 | 74 | 446 | 12 | 197 | ||
| Purchases | (216) | (4,778) | (215) | (4,991) | (227) | (6,895) | ||
| Ending balance | (16,221) | (264,551) | (16,018) | (259,999) | (15,877) | (255,454) | ||
| Additional Paid-In Capital: | ||||||||
| Beginning balance | 117,257 | 113,307 | 108,706 | |||||
| Shares issued under incentive plans, net | (2,063) | (3,483) | (4,289) | |||||
| Directors’ Compensation Plan | 868 | 691 | 880 | |||||
| Stock-based compensation expense | 7,311 | 6,742 | 8,010 | |||||
| Ending balance | 123,373 | 117,257 | 113,307 | |||||
| Retained Earnings: | ||||||||
| Beginning balance | 418,960 | 419,472 | 398,393 | |||||
| Net income | 19,730 | 19,956 | 56,319 | |||||
| Cash dividends per share:Common Stock: 2025 – $1.29; 2024 - $1.26; and 2023 – $2.18Class A Common Stock: 2025 - $1.21; 2024 - $1.18; and 2023– $2.05 | (20,837) | (20,468) | (35,240) | |||||
| Ending balance | 417,853 | 418,960 | 419,472 | |||||
| Accumulated Other Comprehensive Loss: | ||||||||
| Beginning balance | (869) | (983) | (756) | |||||
| Pension liabilities adjustment, net of taxes | (242) | 114 | (227) | |||||
| Ending balance | (1,111) | (869) | (983) | |||||
| Total Stockholders’ Equity | $307,929 | $307,561 | $308,366 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.