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Hilltop Holdings HTH Broker Dealer — Segment Reporting Other Item Amount

Other segment segments

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$13.31M-1.4%
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$11.74M-12.4%

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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:SegmentReportingOtherItemAmount.

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 — segment reporting other item amount?
Hilltop Holdings (HTH) reported broker dealer — segment reporting other item amount of $21.14M in Q1 2026.
How has Hilltop Holdings's broker dealer — segment reporting other item amount changed year-over-year?
Hilltop Holdings's broker dealer — segment reporting other item amount decreased by 3.7% year-over-year, from $21.95M to $21.14M.
What is the long-term trend for Hilltop Holdings's broker dealer — segment reporting other item amount?
Over 3 years (2022 to 2025), Hilltop Holdings's broker dealer — segment reporting other item amount has grown at a 6.8% compound annual growth rate (CAGR), from $69.2M to $84.32M.
What does broker dealer — segment reporting other item amount mean?
Represents miscellaneous operating expenses or income items within the broker-dealer segment that do not fall into standard categories like compensation or occupancy. This metric captures residual costs or gains essential for reconciling the segment's total operating performance. Monitoring this helps investors identify non-recurring or idiosyncratic financial impacts on the segment's bottom line.