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Hilltop Holdings HTH Mortgage Origination — Noninterest Expense
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:NoninterestExpense.
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 |
|---|---|---|---|---|---|---|
| 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 |
| Occupancy and equipment, net | 8,880 | 4,543 | 4,138 | 2,032 | (166) | 19,427 |
| Professional services | 2,708 | 5,267 | 3,557 | 1,115 | — | 12,647 |
| Other segment expense items (3) | 16,353 | 24,871 | 11,685 | 1,985 | (128) | 54,766 |
| $61,464 | $111,542 | $80,118 | $13,906 | $(294) | $266,736 | |
| Income (loss) before income taxes | $51,245 | $12,379 | $(2,015) | $(11,556) | $(6) | $50,047 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's mortgage origination — noninterest expense?
- Hilltop Holdings (HTH) reported mortgage origination — noninterest expense of $80.12M in Q2 2026.
- How has Hilltop Holdings's mortgage origination — noninterest expense changed year-over-year?
- Hilltop Holdings's mortgage origination — noninterest expense decreased by 5.4% year-over-year, from $84.74M to $80.12M.
- 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.
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