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Hilltop Holdings HTH Broker Dealer — Occupancy Net

Other segment segments

Banking
$9.66M+13.8%
Mortgage Origination
$4.2M-12.1%

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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

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

Returns & leverage

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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:OccupancyNet.

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 broker dealer — occupancy net?
Hilltop Holdings (HTH) reported broker dealer — occupancy net of $4.14M in Q1 2026.
How has Hilltop Holdings's broker dealer — occupancy net changed year-over-year?
Hilltop Holdings's broker dealer — occupancy net decreased by 14.7% year-over-year, from $4.85M to $4.14M.
What is the long-term trend for Hilltop Holdings's broker dealer — occupancy net?
Over 3 years (2022 to 2025), Hilltop Holdings's broker dealer — occupancy net has grown at a -2.2% compound annual growth rate (CAGR), from $19.76M to $18.47M.
What does broker dealer — occupancy net mean?
Represents the net costs associated with maintaining physical office space and facilities for the broker-dealer segment, including rent, utilities, and maintenance. This metric provides insight into the segment's fixed overhead and real estate footprint. Efficient management of occupancy costs is vital for maintaining operating margins.