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Hilltop Holdings HTH Mortgage Origination — Interest Expense Operating
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:InterestExpenseOperating.
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 |
|---|---|---|---|---|---|---|
| Interest income | $150,931 | $36,665 | $13,630 | $3,813 | $(15,993) | $189,046 |
| Interest expense (1) | 51,461 | 23,684 | 14,496 | 2,357 | (18,803) | 73,195 |
| Net interest income (expense) | 99,470 | 12,981 | (866) | 1,456 | 2,810 | 115,851 |
| Noninterest income | 12,212 | 110,993 | 78,969 | 894 | (3,110) | 199,958 |
| Net revenue | $111,682 | $123,974 | $78,103 | $2,350 | $(300) | $315,809 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's mortgage origination — interest expense operating?
- Hilltop Holdings (HTH) reported mortgage origination — interest expense operating of $14.5M in Q2 2026.
- How has Hilltop Holdings's mortgage origination — interest expense operating changed year-over-year?
- Hilltop Holdings's mortgage origination — interest expense operating decreased by 11.9% year-over-year, from $16.45M to $14.5M.
- 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.
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