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Hilltop Holdings HTH Mortgage Origination — Interest Expense Operating

Other segment segments

Banking
$51.48M-24.3%
Broker Dealer
$21.42M-7.9%

Similar metrics at other companies

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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:InterestExpenseOperating.

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 expense operating?
Hilltop Holdings (HTH) reported mortgage origination — interest expense operating of $13.43M in Q1 2026.
How has Hilltop Holdings's mortgage origination — interest expense operating changed year-over-year?
Hilltop Holdings's mortgage origination — interest expense operating increased by 6.3% year-over-year, from $12.63M to $13.43M.
What is the long-term trend for Hilltop Holdings's mortgage origination — interest expense operating?
Over 3 years (2022 to 2025), Hilltop Holdings's mortgage origination — interest expense operating has grown at a -0.6% compound annual growth rate (CAGR), from $62.84M to $61.65M.
What does mortgage origination — interest expense operating mean?
This metric measures the interest costs incurred by the mortgage origination segment to fund its operations, primarily related to warehouse lines of credit and other short-term financing. It represents the cost of capital required to hold mortgage loans during the origination and processing phase. Monitoring this helps assess the segment's funding efficiency and sensitivity to interest rate fluctuations.