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Hilltop Holdings HTH Broker Dealer — Noninterest Expense

Other segment segments

Mortgage Origination
$80.12M-5.4%
Banking
$61.46M+3.8%

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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: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, 2026BankingBroker-DealerMortgage OriginationCorporateAll Other and EliminationsHilltop Consolidated
Provision for (reversal of) credit losses(1,027)53(974)
Non-variable compensation and benefits33,52333,85826,2248,774102,379
Variable compensation (2)43,00334,51477,517
Occupancy and equipment, net8,8804,5434,1382,032(166)19,427
Professional services2,7085,2673,5571,11512,647
Other segment expense items (3)16,35324,87111,6851,985(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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