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Hilltop Holdings HTH Mortgage Origination — Occupancy Net

Other segment segments

Banking
$9.66M+13.8%
Broker Dealer
$4.14M-14.7%

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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:OccupancyNet.

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 — occupancy net?
Hilltop Holdings (HTH) reported mortgage origination — occupancy net of $4.2M in Q1 2026.
How has Hilltop Holdings's mortgage origination — occupancy net changed year-over-year?
Hilltop Holdings's mortgage origination — occupancy net decreased by 12.1% year-over-year, from $4.78M to $4.2M.
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.