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Hilltop Holdings HTH Broker Dealer — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — segment reporting other item amount?
- Hilltop Holdings (HTH) reported broker dealer — segment reporting other item amount of $24.87M in Q2 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 increased by 18.7% year-over-year, from $20.95M to $24.87M.
- 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.
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