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Hilltop Holdings HTH Banking — Occupancy Net

Other segment segments

Mortgage Origination
$4.2M-12.1%
Broker Dealer
$4.14M-14.7%

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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:OccupancyNet.

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 — occupancy net?
Hilltop Holdings (HTH) reported banking — occupancy net of $9.66M in Q1 2026.
How has Hilltop Holdings's banking — occupancy net changed year-over-year?
Hilltop Holdings's banking — occupancy net increased by 13.8% year-over-year, from $8.49M to $9.66M.
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.