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Hilltop Holdings HTH Banking — Goodwill

Other segment segments

Mortgage Origination
$13.07M0.0%
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$7.01M0.0%

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Other financials

Income statement

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Revenue$300.5M-5.6%
Net income$37.8M-10.2%
EPS (diluted)$0.64-1.5%

Balance sheet

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Total debt$1.1B+34.9%
Total equity$2.1B-2.5%
Total assets$15.7B-0.7%

Cash flow

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Operating cash flow-$127.3M-2,280%
CapEx$6.6M+731%
Free cash flow-$133.9M-2,757%

Valuation

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Market cap$2.26B+7.8%
P/E14×-2.4×
P/S1.8×+0.1×

Profitability

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Net margin12.8%+2.3pp
FCF margin-15.4%-32.0pp

Returns & leverage

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Return on equity7.4%+1.5pp
Debt / equity0.5×+0.1×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Hilltop Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilltop Holdings's banking — goodwill?
Hilltop Holdings (HTH) reported banking — goodwill of $247.37M in Q1 2026.
How has Hilltop Holdings's banking — goodwill changed year-over-year?
Hilltop Holdings's banking — goodwill decreased by 0.0% year-over-year, from $247.37M to $247.37M.
What is the long-term trend for Hilltop Holdings's banking — goodwill?
Over 4 years (2021 to 2025), Hilltop Holdings's banking — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $989.47M to $989.47M.
What does banking — goodwill mean?
This represents the intangible asset value recorded by the banking segment following acquisitions where the purchase price exceeded the fair market value of net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and expected future synergies within the banking business. Investors monitor this to assess potential impairment risks associated with past strategic expansions.