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Hilltop Holdings HTH Goodwill
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 88,325 | 83,757 |
| Mortgage servicing rights | 22,755 | 17,491 |
| Other assets | 428,111 | 432,603 |
| Goodwill | 267,447 | 267,447 |
| Other intangible assets, net | 5,125 | 5,605 |
| Total assets | $16,000,819 | $15,844,994 |
| Liabilities and Stockholders' Equity | ||
| Deposits: |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's goodwill?
- Hilltop Holdings (HTH) reported goodwill of $267.45M in Q2 2026.
- How has Hilltop Holdings's goodwill changed year-over-year?
- Hilltop Holdings's goodwill decreased by 0.0% year-over-year, from $267.45M to $267.45M.
- What is the long-term trend for Hilltop Holdings's goodwill?
- Over 5 years (2020 to 2025), Hilltop Holdings's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $267.45M to $267.45M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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