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Hilltop Holdings HTH Broker Dealer — Noninterest Expense
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:NoninterestExpense.
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 broker dealer — noninterest expense?
- Hilltop Holdings (HTH) reported broker dealer — noninterest expense of $111.54M in Q2 2026.
- How has Hilltop Holdings's broker dealer — noninterest expense changed year-over-year?
- Hilltop Holdings's broker dealer — noninterest expense increased by 8.0% year-over-year, from $103.25M to $111.54M.
- What is the long-term trend for Hilltop Holdings's broker dealer — noninterest expense?
- Over 4 years (2021 to 2025), Hilltop Holdings's broker dealer — noninterest expense has grown at a 3.3% compound annual growth rate (CAGR), from $380.8M to $433.46M.
- What does broker dealer — noninterest expense mean?
- The total operating costs incurred by the broker-dealer segment, excluding interest-related expenses. This includes personnel compensation, occupancy costs, professional fees, and other administrative overhead required to support brokerage operations. It is a key indicator of the segment's operational efficiency and cost management discipline.
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