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Hilltop Holdings HTH Banking — Non Variable Compensation And Benefit Expense
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept hth:NonVariableCompensationAndBenefitExpense.
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
| Three Months Ended June 30, 2026 | Banking | Broker-Dealer | Mortgage Origination | Corporate | All Other and Eliminations | Hilltop Consolidated |
|---|---|---|---|---|---|---|
| Noninterest income | 12,212 | 110,993 | 78,969 | 894 | (3,110) | 199,958 |
| Net revenue | $111,682 | $123,974 | $78,103 | $2,350 | $(300) | $315,809 |
| Provision for (reversal of) credit losses | (1,027) | 53 | — | — | — | (974) |
| Non-variable compensation and benefits | 33,523 | 33,858 | 26,224 | 8,774 | — | 102,379 |
| Variable compensation (2) | — | 43,003 | 34,514 | — | — | 77,517 |
| Occupancy and equipment, net | 8,880 | 4,543 | 4,138 | 2,032 | (166) | 19,427 |
| Professional services | 2,708 | 5,267 | 3,557 | 1,115 | — | 12,647 |
| Other segment expense items (3) | 16,353 | 24,871 | 11,685 | 1,985 | (128) | 54,766 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's banking — non variable compensation and benefit expense?
- Hilltop Holdings (HTH) reported banking — non variable compensation and benefit expense of $33.52M in Q2 2026.
- How has Hilltop Holdings's banking — non variable compensation and benefit expense changed year-over-year?
- Hilltop Holdings's banking — non variable compensation and benefit expense increased by 4.3% year-over-year, from $32.15M to $33.52M.
- What is the long-term trend for Hilltop Holdings's banking — non variable compensation and benefit expense?
- Over 3 years (2022 to 2025), Hilltop Holdings's banking — non variable compensation and benefit expense has grown at a -1.5% compound annual growth rate (CAGR), from $137.53M to $131.41M.
- What does banking — non variable compensation and benefit expense mean?
- This metric tracks the fixed costs associated with employee salaries, benefits, and related personnel expenses within the banking segment. Unlike variable compensation, these costs are generally stable and reflect the baseline human capital investment required to operate the bank. It is a key component of the segment's noninterest expense structure.
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