Hilltop Holdings Inc
NYSE:HTH

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Hilltop Holdings Inc Logo
Hilltop Holdings Inc
NYSE:HTH
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Price: 34.19 USD 0.86% Market Closed
Market Cap: 2.1B USD

Income Statement

Income Statement
Hilltop Holdings Inc

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Income Statement
Currency: USD
Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Net Interest Income
178
170
153
163
156
183
203
219
251
250
2
254
125
60
2
21
111
149
131
131
119
110
103
115
129
132
129
129
131
132
132
135
138
145
153
158
163
165
263
290
317
346
296
314
344
358
361
369
371
401
409
409
409
393
398
396
411
417
422
433
422
427
433
441
444
446
439
441
438
428
424
420
423
426
423
417
422
440
459
481
487
479
467
449
434
424
418
419
426
434
Interest Income
178
170
153
163
156
183
203
219
251
250
2
254
125
60
2
21
111
149
131
131
119
110
103
115
129
132
129
129
131
132
132
135
138
145
153
158
163
165
263
298
332
369
329
346
375
388
389
405
416
453
470
470
469
454
456
456
478
492
507
532
536
555
575
595
604
617
611
607
593
561
547
549
548
544
530
503
503
534
591
663
741
802
838
857
850
845
836
820
810
799
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
15
23
33
32
30
30
28
36
45
52
61
61
60
61
58
60
67
75
85
99
114
128
141
154
160
171
172
166
154
134
122
129
126
118
107
85
82
94
132
182
254
323
372
408
416
421
419
400
383
365
Non Interest Income
2
2
1
1
1
2
0
2
2
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
213
453
668
850
807
771
768
799
982
1 080
1 165
1 228
1 152
1 197
1 255
1 287
1 281
1 280
1 224
1 205
1 169
1 104
1 075
880
1 004
1 001
1 038
1 063
1 119
1 310
1 506
1 691
1 836
1 708
1 573
1 410
1 209
1 108
948
833
779
730
720
729
748
751
754
771
803
802
819
Revenue
179
N/A
171
-4%
155
-10%
165
+6%
157
-4%
184
+17%
203
+10%
221
+8%
252
+14%
252
0%
2
-99%
256
+11 026%
125
-51%
60
-52%
2
-96%
21
+881%
111
+439%
149
+34%
131
-12%
131
0%
119
-10%
110
-7%
103
-7%
115
+12%
129
+12%
132
+2%
129
-2%
129
+0%
131
+1%
132
+1%
132
+0%
135
+2%
138
+3%
145
+5%
153
+5%
158
+3%
163
+3%
165
+1%
263
+60%
504
+91%
770
+53%
1 014
+32%
1 146
+13%
1 121
-2%
1 115
-1%
1 126
+1%
1 160
+3%
1 351
+16%
1 452
+7%
1 565
+8%
1 636
+5%
1 561
-5%
1 606
+3%
1 648
+3%
1 685
+2%
1 677
0%
1 691
+1%
1 641
-3%
1 627
-1%
1 602
-2%
1 525
-5%
1 502
-2%
1 313
-13%
1 445
+10%
1 445
0%
1 484
+3%
1 502
+1%
1 560
+4%
1 748
+12%
1 934
+11%
2 115
+9%
2 256
+7%
2 131
-6%
1 999
-6%
1 833
-8%
1 626
-11%
1 530
-6%
1 387
-9%
1 292
-7%
1 259
-2%
1 217
-3%
1 199
-1%
1 196
0%
1 197
+0%
1 185
-1%
1 178
-1%
1 189
+1%
1 222
+3%
1 228
+1%
1 253
+2%
Pre-Tax Income
Loan Loss Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(28)
(41)
0
(58)
(64)
(80)
0
(80)
(83)
(68)
0
(72)
(64)
(67)
0
(72)
(92)
(98)
0
(103)
(101)
(108)
(4)
(103)
(76)
(56)
(37)
(27)
(22)
(15)
(17)
(16)
(11)
(13)
(13)
(14)
(42)
(41)
(41)
(39)
(16)
(13)
(14)
(11)
(5)
(4)
(5)
(8)
(7)
(7)
(7)
(24)
(31)
(30)
(20)
3
37
42
58
53
19
14
(8)
(10)
(20)
(21)
(18)
(13)
(9)
(8)
(1)
(13)
5
6
Non Interest Expense
(238)
(235)
(199)
(235)
(225)
(255)
(290)
(283)
(325)
(433)
(14)
(436)
(285)
(100)
(15)
(24)
(105)
(115)
(106)
(58)
(61)
(62)
(145)
(65)
(63)
(62)
(132)
(62)
(62)
(62)
(134)
(63)
(63)
(66)
(164)
(68)
(70)
(71)
(266)
(354)
(597)
(794)
(912)
(909)
(900)
(938)
(965)
(1 067)
(1 169)
(1 248)
(1 340)
(1 351)
(1 365)
(1 395)
(1 413)
(1 408)
(1 407)
(1 396)
(1 369)
(1 357)
(1 329)
(1 311)
(1 153)
(1 264)
(1 229)
(1 215)
(1 212)
(1 232)
(1 358)
(1 437)
(1 530)
(1 598)
(1 511)
(1 467)
(1 387)
(1 307)
(1 262)
(1 196)
(1 127)
(1 091)
(1 060)
(1 031)
(1 028)
(1 028)
(1 017)
(1 022)
(1 034)
(1 035)
(1 040)
(1 047)
Pre-Tax Income
(59)
N/A
(63)
-7%
(44)
+30%
(71)
-60%
(67)
+5%
(70)
-5%
(86)
-22%
(63)
+27%
(73)
-16%
(182)
-149%
(12)
+94%
(180)
-1 467%
(158)
+12%
(39)
+75%
(13)
+67%
(12)
+9%
(20)
-74%
(7)
+67%
25
N/A
16
-38%
(7)
N/A
(32)
-386%
(42)
-31%
(29)
+30%
(17)
+42%
1
N/A
(4)
N/A
(5)
-34%
4
N/A
2
-41%
(2)
N/A
(0)
+94%
(17)
-16 400%
(19)
-12%
(12)
+38%
(13)
-15%
(9)
+33%
(14)
-56%
(6)
+55%
46
N/A
98
+114%
163
+67%
197
+21%
185
-6%
194
+5%
173
-11%
178
+3%
268
+50%
271
+1%
305
+12%
284
-7%
197
-31%
199
+1%
212
+6%
231
+9%
230
-1%
269
+17%
231
-14%
243
+5%
234
-4%
191
-18%
187
-2%
155
-17%
173
+12%
208
+20%
262
+26%
283
+8%
304
+7%
360
+18%
468
+30%
564
+21%
660
+17%
657
0%
575
-13%
504
-12%
372
-26%
287
-23%
206
-28%
156
-24%
158
+1%
137
-13%
147
+7%
149
+1%
156
+4%
158
+2%
148
-6%
154
+4%
174
+13%
194
+11%
212
+9%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
1
1
3
0
5
7
3
(11)
(6)
1
14
20
15
11
(0)
1
2
(1)
(1)
1
1
6
8
5
6
4
4
1
(18)
(36)
(58)
(71)
(66)
(69)
(63)
(66)
(67)
(69)
(80)
(71)
(70)
(70)
(78)
(84)
(84)
(91)
(76)
(139)
(131)
(116)
(106)
(34)
(38)
(45)
(59)
(64)
(69)
(82)
(107)
(133)
(156)
(155)
(137)
(118)
(86)
(67)
(48)
(37)
(35)
(30)
(34)
(31)
(36)
(36)
(32)
(31)
(36)
(41)
(45)
Income from Continuing Operations
(59)
(63)
(44)
(71)
(67)
(70)
(86)
(63)
(73)
(182)
(12)
(179)
(157)
(36)
(13)
(6)
(13)
(4)
15
10
(6)
(18)
(23)
(14)
(6)
1
(2)
(3)
3
2
(1)
0
(10)
(11)
(7)
(8)
(5)
(9)
(5)
28
61
105
127
119
125
110
113
201
203
225
213
127
128
134
148
146
177
155
105
103
75
82
121
136
163
202
219
235
278
360
431
505
502
438
386
286
220
158
119
123
108
114
118
120
123
116
123
138
153
167
Income to Minority Interest
8
9
6
8
7
6
6
3
3
8
1
7
6
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(11)
(16)
(20)
(22)
(21)
(17)
(13)
(12)
(10)
(9)
(8)
(6)
(6)
(6)
(7)
(8)
(8)
(9)
(10)
(10)
(11)
(10)
(7)
Net Income (Common)
(51)
N/A
(52)
-2%
(34)
+34%
(61)
-77%
(60)
+2%
(70)
-17%
(95)
-35%
(76)
+20%
(87)
-15%
(196)
-127%
(195)
+1%
(186)
+5%
(171)
+8%
(52)
+70%
(28)
+46%
(30)
-7%
(37)
-24%
263
N/A
283
+8%
283
0%
273
-3%
(27)
N/A
(33)
-24%
(25)
+25%
(17)
+33%
(9)
+44%
(12)
-35%
(13)
-7%
(8)
+43%
(14)
-83%
(14)
+3%
(10)
+26%
(18)
-80%
(11)
+41%
(7)
+39%
(8)
-18%
(5)
+32%
(9)
-81%
(6)
+37%
26
N/A
58
+120%
100
+73%
121
+21%
112
-7%
119
+6%
104
-12%
106
+2%
194
+83%
197
+1%
220
+12%
209
-5%
125
-40%
126
+1%
131
+4%
146
+11%
145
-1%
176
+22%
154
-12%
133
-14%
131
-2%
101
-23%
107
+6%
121
+14%
136
+12%
161
+18%
204
+27%
225
+10%
236
+5%
307
+30%
381
+24%
448
+18%
519
+16%
489
-6%
429
-12%
375
-13%
277
-26%
211
-24%
150
-29%
113
-25%
117
+3%
102
-13%
107
+5%
110
+3%
111
+2%
114
+2%
106
-6%
113
+6%
128
+13%
143
+12%
160
+11%
EPS (Diluted)
-2.95
N/A
-3.05
-3%
-1.91
+37%
-2.08
-9%
-1.59
+24%
-1.79
-13%
-2.35
-31%
-1.74
+26%
-2
-15%
-4.53
-127%
-4.49
+1%
-4.26
+5%
-4.33
-2%
-1.24
+71%
-0.63
+49%
-0.56
+11%
-0.66
-18%
4.6
N/A
5.02
+9%
5
0%
4.84
-3%
-0.46
N/A
-0.58
-26%
-0.44
+24%
-0.29
+34%
-0.16
+45%
-0.22
-38%
-0.24
-9%
-0.14
+42%
-0.25
-79%
-0.24
+4%
-0.18
+25%
-0.32
-78%
-0.19
+41%
-0.12
+37%
-0.13
-8%
-0.09
+31%
-0.16
-78%
-0.1
+38%
0.31
N/A
0.59
+90%
1.1
+86%
1.33
+21%
1.24
-7%
1.3
+5%
1.14
-12%
1.17
+3%
1.92
+64%
1.96
+2%
2.2
+12%
2.09
-5%
1.26
-40%
1.28
+2%
1.34
+5%
1.48
+10%
1.48
N/A
1.79
+21%
1.6
-11%
1.36
-15%
1.35
-1%
1.05
-22%
1.12
+7%
1.27
+13%
1.44
+13%
1.71
+19%
2.22
+30%
2.43
+9%
2.6
+7%
3.4
+31%
4.22
+24%
5.01
+19%
6.26
+25%
5.95
-5%
5.32
-11%
4.61
-13%
3.48
-25%
2.85
-18%
2.31
-19%
1.6
-31%
1.79
+12%
1.57
-12%
1.64
+4%
1.69
+3%
1.71
+1%
1.75
+2%
1.63
-7%
1.74
+7%
1.97
+13%
2.25
+14%
2.56
+14%