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Hilltop Holdings HTH Mortgage Origination — Noninterest Expense

Other segment segments

Broker Dealer
$101.29M+2.0%
Banking
$60.98M+17.4%

Similar metrics at other companies

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CIMMortgage Origination — Interest Expense
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FBPMortgage Banking — Other Noninterest Expense
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FBPMortgage Banking — Direct Non Interest Expenses
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$5.59M-2.5%
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NVRMortgage Banking — Interest Expense, Operating and Nonoperating
$333K+22.0%

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:NoninterestExpense.

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 — noninterest expense?
Hilltop Holdings (HTH) reported mortgage origination — noninterest expense of $74.4M in Q1 2026.
How has Hilltop Holdings's mortgage origination — noninterest expense changed year-over-year?
Hilltop Holdings's mortgage origination — noninterest expense decreased by 0.3% year-over-year, from $74.66M to $74.4M.
What is the long-term trend for Hilltop Holdings's mortgage origination — noninterest expense?
Over 4 years (2021 to 2025), Hilltop Holdings's mortgage origination — noninterest expense has grown at a -18.6% compound annual growth rate (CAGR), from $731.06M to $320.46M.
What does mortgage origination — noninterest expense mean?
This metric represents the total operating costs incurred by the mortgage origination segment, excluding interest expense. It encompasses personnel compensation, occupancy costs, professional fees, and other administrative overhead required to sustain mortgage lending activities. Monitoring this figure helps investors assess the operational efficiency and cost structure of the mortgage business.