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Hilltop Holdings HTH Mortgage Origination — Interest And Dividend Income Operating

Other segment segments

Banking
$150.2M-5.3%
Broker Dealer
$33.31M-4.3%

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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:InterestAndDividendIncomeOperating.

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 mortgage origination — interest and dividend income operating?
Hilltop Holdings (HTH) reported mortgage origination — interest and dividend income operating of $12.5M in Q1 2026.
How has Hilltop Holdings's mortgage origination — interest and dividend income operating changed year-over-year?
Hilltop Holdings's mortgage origination — interest and dividend income operating increased by 11.3% year-over-year, from $11.23M to $12.5M.
What is the long-term trend for Hilltop Holdings's mortgage origination — interest and dividend income operating?
Over 3 years (2022 to 2025), Hilltop Holdings's mortgage origination — interest and dividend income operating has grown at a 0.9% compound annual growth rate (CAGR), from $52.32M to $53.72M.
What does mortgage origination — interest and dividend income operating mean?
This metric represents the total interest and dividend income generated specifically by the mortgage origination business segment. It reflects the revenue earned from holding mortgage-related assets or warehouse lending activities before they are sold in the secondary market. This is a key indicator of the segment's ability to generate yield from its core financing operations.