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Hilltop Holdings HTH Broker Dealer — Goodwill

Other segment segments

Banking
$247.37M0.0%
Mortgage Origination
$13.07M0.0%

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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:Goodwill.

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
June 30, 2026BankingBroker-DealerMortgage / OriginationCorporateAll Other and / EliminationsHilltop / Consolidated
Goodwill$247,368$7,008$13,071$267,447
Total assets$12,663,757$3,144,265$1,140,084$2,321,810$(3,269,097)$16,000,819
December 31, 2025
Goodwill$247,368$7,008$13,071$267,447
Total assets$12,743,756$2,929,088$1,091,437$2,370,468$(3,289,755)$15,844,994

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's broker dealer — goodwill?
Hilltop Holdings (HTH) reported broker dealer — goodwill of $7.01M in Q2 2026.
How has Hilltop Holdings's broker dealer — goodwill changed year-over-year?
Hilltop Holdings's broker dealer — goodwill decreased by 0.0% year-over-year, from $7.01M to $7.01M.
What is the long-term trend for Hilltop Holdings's broker dealer — goodwill?
Over 4 years (2021 to 2025), Hilltop Holdings's broker dealer — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $28.03M to $28.03M.
What does broker dealer — goodwill mean?
The intangible asset value recorded by the broker-dealer segment resulting from past acquisitions where the purchase price exceeded the fair value of net identifiable assets. This metric reflects the premium paid for market share, brand reputation, or synergies within the brokerage business. Changes in this value may indicate impairment testing outcomes or strategic adjustments to the segment's asset base.

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