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Hilltop Holdings HTH Banking — Occupancy Net
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:OccupancyNet.
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 |
|---|---|---|---|---|---|---|
| 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 |
| $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 — occupancy net?
- Hilltop Holdings (HTH) reported banking — occupancy net of $8.88M in Q2 2026.
- How has Hilltop Holdings's banking — occupancy net changed year-over-year?
- Hilltop Holdings's banking — occupancy net decreased by 12.7% year-over-year, from $10.18M to $8.88M.
- What is the long-term trend for Hilltop Holdings's banking — occupancy net?
- Over 3 years (2022 to 2025), Hilltop Holdings's banking — occupancy net has grown at a 0.4% compound annual growth rate (CAGR), from $37.23M to $37.68M.
- What does banking — occupancy net mean?
- This metric captures the net costs associated with maintaining physical branch locations and administrative offices, including rent, utilities, and property maintenance. It reflects the efficiency of the bank's physical footprint and its strategy regarding digital versus brick-and-mortar service delivery. Lower occupancy costs relative to revenue can indicate a more efficient operating model.
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