Skip to content
Screener

Hilltop Holdings HTH Mortgage Origination — Noninterest Income

Other segment segments

Broker Dealer
$110.99M+15.0%
Banking
$12.21M+2.7%

Similar metrics at other companies

Colony Bankcorp logo
CBANMortgage — Noninterest Income
$2.18M+10.0%
Meridian logo
MRBKMortgage — Noninterest Income
$6.33M-6.4%
First Community Corporation logo
FCCOMortgage Banking1 — Noninterest Income
$681K-10.3%
Waterstone Financial logo
WSBFMortgage Banking — Noninterest Income
$22.36M-1.2%
Ameris Bancorp logo
ABCBRetail Mortgage — Noninterest Income
$32.15M-14.8%
First BanCorp logo
FBPMortgage Banking — Noninterest Income
$3.99M+14.1%

Other financials

Income statement

See full
Revenue$315.8M+4.1%
Net income$36.5M+1.2%
EPS (diluted)$0.63+10.5%

Balance sheet

See full
Total debt$1.4B+60.9%
Total equity$2.1B-3.3%
Total assets$16.0B+4.2%

Cash flow

See full
Operating cash flow-$157.5M+32.9%
CapEx$5.4M
Free cash flow-$162.8M+30.6%

Valuation

See full
Market cap$2.25B+17.6%
P/E13.9×+0.6×
P/S1.8×+0.2×

Profitability

See full
Net margin12.7%+1.0pp
FCF margin-9.6%-42.7pp

Returns & leverage

See full
Return on equity7.5%+0.9pp
Debt / equity0.6×+0.3×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:NoninterestIncome.

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, 2026BankingBroker-DealerMortgage OriginationCorporateAll Other and EliminationsHilltop Consolidated
Interest income$150,931$36,665$13,630$3,813$(15,993)$189,046
Interest expense (1)51,46123,68414,4962,357(18,803)73,195
Net interest income (expense)99,47012,981(866)1,4562,810115,851
Noninterest income12,212110,99378,969894(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 benefits33,52333,85826,2248,774102,379
Variable compensation (2)43,00334,51477,517

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's mortgage origination — noninterest income?
Hilltop Holdings (HTH) reported mortgage origination — noninterest income of $78.97M in Q2 2026.
How has Hilltop Holdings's mortgage origination — noninterest income changed year-over-year?
Hilltop Holdings's mortgage origination — noninterest income decreased by 12.5% year-over-year, from $90.25M to $78.97M.
What is the long-term trend for Hilltop Holdings's mortgage origination — noninterest income?
Over 4 years (2021 to 2025), Hilltop Holdings's mortgage origination — noninterest income has grown at a -25.1% compound annual growth rate (CAGR), from $986.99M to $310.88M.
What does mortgage origination — noninterest income mean?
This metric captures revenue generated by the mortgage origination segment from sources other than interest, such as loan origination fees, gain on sale of mortgage loans, and servicing fees. It is a primary driver of top-line performance for mortgage businesses, reflecting volume and market pricing power. This figure is essential for evaluating the segment's fee-based business model.

Ask your AI about Hilltop Holdings's mortgage origination — noninterest income.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude