<ARTICLE> 9 <RESTATED> <CIK> 0000920112 <NAME> HEARTLAND FINANCIAL USA, INC. <MULTIPLIER> 1,000 <PERIOD-TYPE> YEAR YEAR <FISCAL-YEAR-END> DEC-31-1996 DEC-31-1995 <PERIOD-END> DEC-31-1996 DEC-31-1995 <CASH> 38,088 26,156 <INT-BEARING-DEPOSITS> 2,159 5,294 <FED-FUNDS-SOLD> 0 23,500 <TRADING-ASSETS> 000 000 <INVESTMENTS-HELD-FOR-SALE> 181,815 145,857 <INVESTMENTS-CARRYING> 2,151 2,369 <INVESTMENTS-MARKET> 2,245 2,503 <LOANS> 484,085 454,905 <ALLOWANCE> (6,191) (5,580) <TOTAL-ASSETS> 736,552 677,313 <DEPOSITS> 558,343 534,587 <SHORT-TERM> 56,358 23,241 <LIABILITIES-OTHER> 9,086 9,579 <LONG-TERM> 42,506 45,400 <PREFERRED-MANDATORY> 000 000 <PREFERRED> 000 000 <COMMON> 4,854 2,427 <OTHER-SE> 65,405 62,079 <TOTAL-LIABILITIES-AND-EQUITY> 736,552 677,313 <INTEREST-LOAN> 40,670 38,968 <INTEREST-INVEST> 10,443 9,325 <INTEREST-OTHER> 773 856 <INTEREST-TOTAL> 51,886 49,149 <INTEREST-DEPOSIT> 23,190 22,029 <INTEREST-EXPENSE> 27,644 25,529 <INTEREST-INCOME-NET> 24,242 23,620 <LOAN-LOSSES> 1,408 820 <SECURITIES-GAINS> 1,889 413 <EXPENSE-OTHER> 19,507 17,323 <INCOME-PRETAX> 10,691 10,458 <INCOME-PRE-EXTRAORDINARY> 8,006 7,574 <EXTRAORDINARY> 000 000 <CHANGES> 000 000 <NET-INCOME> 8,006 7,574 <EPS-PRIMARY> 1.70<F1> 1.58<F1> <EPS-DILUTED> 1.69<F1> 1.58<F1> <YIELD-ACTUAL> 3.98 4.13 <LOANS-NON> 1,697 977 <LOANS-PAST> 247 226 <LOANS-TROUBLED> 000 000 <LOANS-PROBLEM> 000 000 <ALLOWANCE-OPEN> 5,580 5,124 <CHARGE-OFFS> (926) (495) <RECOVERIES> 129 131 <ALLOWANCE-CLOSE> 6,191 5,580 <ALLOWANCE-DOMESTIC> 3,431 3,100 <ALLOWANCE-FOREIGN> 000 000 <ALLOWANCE-UNALLOCATED> 2,760 2,480 <FN> <F1>RESTATED TO REFLECT IMPLEMENTATION OF FAS 128, EARNINGS PER SHARE </FN>