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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Hilltop Holdings’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086658
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $76,974 | $82,421 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Provision for credit losses | 791 | 1,998 |
| Depreciation, amortization and accretion, net | 3,752 | 9,034 |
| Equity in earnings of merchant banking subsidiaries | 140 | (38,715) |
| Deferred income taxes | 6,787 | 1,437 |
| Other, net | 6,581 | 7,176 |
| Net change in securities purchased under agreements to resell | (56,519) | (5,150) |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's D&A?
- Hilltop Holdings (HTH) reported D&A of $1.96M in Q2 2026.
- How has Hilltop Holdings's D&A changed year-over-year?
- Hilltop Holdings's D&A decreased by 55.8% year-over-year, from $4.43M to $1.96M.
- What is the long-term trend for Hilltop Holdings's D&A?
- Over 4 years (2021 to 2025), Hilltop Holdings's D&A has grown at a -10.6% compound annual growth rate (CAGR), from $24.63M to $15.71M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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