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Hilltop Holdings HTH Mortgage Origination — Occupancy Net
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:OccupancyNet.
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 — occupancy net?
- Hilltop Holdings (HTH) reported mortgage origination — occupancy net of $4.14M in Q2 2026.
- How has Hilltop Holdings's mortgage origination — occupancy net changed year-over-year?
- Hilltop Holdings's mortgage origination — occupancy net decreased by 8.9% year-over-year, from $4.54M to $4.14M.
- What is the long-term trend for Hilltop Holdings's mortgage origination — occupancy net?
- Over 3 years (2022 to 2025), Hilltop Holdings's mortgage origination — occupancy net has grown at a -17.0% compound annual growth rate (CAGR), from $31.8M to $18.19M.
- What does mortgage origination — occupancy net mean?
- This metric represents the net costs associated with maintaining physical office space and facilities used by the mortgage origination segment. It includes rent, utilities, and maintenance expenses, adjusted for any sublease income. This is a key component of the segment's fixed operating expenses and reflects the physical footprint of the business.
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