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Hilltop Holdings HTH Banking — Noninterest Expense

Other segment segments

Broker Dealer
$111.54M+8.0%
Mortgage Origination
$80.12M-5.4%

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Other financials

Income statement

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Revenue$315.8M+4.1%
Net income$36.5M+1.2%
EPS (diluted)$0.63+10.5%

Balance sheet

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Total debt$1.4B+60.9%
Total equity$2.1B-3.3%
Total assets$16.0B+4.2%

Cash flow

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Operating cash flow-$157.5M+32.9%
CapEx$5.4M
Free cash flow-$162.8M+30.6%

Valuation

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Market cap$2.25B+17.6%
P/E13.9×+0.6×
P/S1.8×+0.2×

Profitability

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Net margin12.7%+1.0pp
FCF margin-9.6%-42.7pp

Returns & leverage

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Return on equity7.5%+0.9pp
Debt / equity0.6×+0.3×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:NoninterestExpense.

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, 2026BankingBroker-DealerMortgage OriginationCorporateAll Other and EliminationsHilltop Consolidated
Provision for (reversal of) credit losses(1,027)53(974)
Non-variable compensation and benefits33,52333,85826,2248,774102,379
Variable compensation (2)43,00334,51477,517
Occupancy and equipment, net8,8804,5434,1382,032(166)19,427
Professional services2,7085,2673,5571,11512,647
Other segment expense items (3)16,35324,87111,6851,985(128)54,766
$61,464$111,542$80,118$13,906$(294)$266,736
Income (loss) before income taxes$51,245$12,379$(2,015)$(11,556)$(6)$50,047

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's banking — noninterest expense?
Hilltop Holdings (HTH) reported banking — noninterest expense of $61.46M in Q2 2026.
How has Hilltop Holdings's banking — noninterest expense changed year-over-year?
Hilltop Holdings's banking — noninterest expense increased by 3.8% year-over-year, from $59.23M to $61.46M.
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.

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