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Hilltop Holdings HTH Banking — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — segment reporting other item amount?
- Hilltop Holdings (HTH) reported banking — segment reporting other item amount of $16.35M in Q2 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 increased by 13.0% year-over-year, from $14.48M to $16.35M.
- 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.
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