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Hilltop Holdings HTH Banking — Segment Reporting Other Item Amount

Other segment segments

Broker Dealer
$21.14M-3.7%
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$11.74M-12.4%

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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

See full
Net margin12.8%+2.3pp
FCF margin-15.4%-32.0pp

Returns & leverage

See full
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:SegmentReportingOtherItemAmount.

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 — segment reporting other item amount?
Hilltop Holdings (HTH) reported banking — segment reporting other item amount of $13.31M in Q1 2026.
How has Hilltop Holdings's banking — segment reporting other item amount changed year-over-year?
Hilltop Holdings's banking — segment reporting other item amount decreased by 1.4% year-over-year, from $13.5M to $13.31M.
What is the long-term trend for Hilltop Holdings's banking — segment reporting other item amount?
Over 3 years (2022 to 2025), Hilltop Holdings's banking — segment reporting other item amount has grown at a 3.0% compound annual growth rate (CAGR), from $50.61M to $55.23M.
What does banking — segment reporting other item amount mean?
This metric aggregates miscellaneous operating expenses or income items within the banking segment that do not fall into standard categories like compensation or occupancy. It is used to capture residual operational costs or gains that are specific to the segment's unique reporting structure. Monitoring this helps identify unusual or non-recurring items that impact segment-level profitability.