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Hilltop Holdings HTH Broker Dealer — Occupancy Net
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:OccupancyNet.
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 — occupancy net?
- Hilltop Holdings (HTH) reported broker dealer — occupancy net of $4.54M in Q2 2026.
- How has Hilltop Holdings's broker dealer — occupancy net changed year-over-year?
- Hilltop Holdings's broker dealer — occupancy net decreased by 1.5% year-over-year, from $4.61M to $4.54M.
- 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.
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