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Hilltop Holdings HTH Mortgage Origination — Interest Income Expense Net
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNet.
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 income expense net?
- Hilltop Holdings (HTH) reported mortgage origination — interest income expense net of -$866K in Q2 2026.
- How has Hilltop Holdings's mortgage origination — interest income expense net changed year-over-year?
- Hilltop Holdings's mortgage origination — interest income expense net increased by 62.4% year-over-year, from -$2.3M to -$866K.
- What is the long-term trend for Hilltop Holdings's mortgage origination — interest income expense net?
- Over 4 years (2021 to 2025), Hilltop Holdings's mortgage origination — interest income expense net has grown at a -21.0% compound annual growth rate (CAGR), from -$20.4M to -$7.94M.
- What does mortgage origination — interest income expense net mean?
- This metric represents the net interest result for the mortgage origination segment, calculated as interest income minus interest expense. It highlights the profitability of the segment's financing and warehouse lending activities. A positive value indicates net interest income, while a negative value reflects a net interest cost for the segment.
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