Screener
Hilltop Holdings HTH Mortgage Origination — Variable Compensation Expense
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept hth:VariableCompensationExpense.
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 |
|---|---|---|---|---|---|---|
| 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 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 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's mortgage origination — variable compensation expense?
- Hilltop Holdings (HTH) reported mortgage origination — variable compensation expense of $34.51M in Q2 2026.
- How has Hilltop Holdings's mortgage origination — variable compensation expense changed year-over-year?
- Hilltop Holdings's mortgage origination — variable compensation expense decreased by 1.3% year-over-year, from $34.98M to $34.51M.
- What is the long-term trend for Hilltop Holdings's mortgage origination — variable compensation expense?
- Over 3 years (2022 to 2025), Hilltop Holdings's mortgage origination — variable compensation expense has grown at a -11.7% compound annual growth rate (CAGR), from $183.8M to $126.75M.
- What does mortgage origination — variable compensation expense mean?
- This metric measures compensation expenses that fluctuate based on the performance and volume of the mortgage origination segment, such as sales commissions and production-based bonuses. It acts as a natural hedge, as these costs typically scale down during periods of lower mortgage activity. Analyzing this helps investors understand the segment's operational leverage and cost flexibility.
Ask your AI about Hilltop Holdings's mortgage origination — variable compensation expense.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude