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Hilltop Holdings HTH Banking — Noninterest Expense

Other segment segments

Broker Dealer
$101.29M+2.0%
Mortgage Origination
$74.4M-0.3%

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TFINBanking — Total noninterest expense
$31.34M+0.9%

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:NoninterestExpense.

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 — noninterest expense?
Hilltop Holdings (HTH) reported banking — noninterest expense of $60.98M in Q1 2026.
How has Hilltop Holdings's banking — noninterest expense changed year-over-year?
Hilltop Holdings's banking — noninterest expense increased by 17.4% year-over-year, from $51.93M to $60.98M.
What is the long-term trend for Hilltop Holdings's banking — noninterest expense?
Over 4 years (2021 to 2025), Hilltop Holdings's banking — noninterest expense has grown at a 0.1% compound annual growth rate (CAGR), from $226.92M to $227.6M.
What does banking — noninterest expense mean?
This metric represents the total operating costs incurred by the banking segment, excluding interest-related expenses. It encompasses essential overhead items such as personnel compensation, occupancy costs, and professional fees required to maintain banking operations. Monitoring this figure helps assess the operational efficiency and cost management discipline of the banking division.