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Hilltop Holdings HTH Intangibles (Net)

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Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

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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:IntangibleAssetsNetExcludingGoodwill.

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
Line itemJune 30, 2026December 31, 2025
Mortgage servicing rights22,75517,491
Other assets428,111432,603
Goodwill267,447267,447
Other intangible assets, net5,1255,605
Total assets$16,000,819$15,844,994
Liabilities and Stockholders' Equity
Deposits:
Noninterest-bearing$2,744,425$2,831,919

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's intangibles (net)?
Hilltop Holdings (HTH) reported intangibles (net) of $5.13M in Q2 2026.
How has Hilltop Holdings's intangibles (net) changed year-over-year?
Hilltop Holdings's intangibles (net) decreased by 16.2% year-over-year, from $6.12M to $5.13M.
What is the long-term trend for Hilltop Holdings's intangibles (net)?
Over 5 years (2020 to 2025), Hilltop Holdings's intangibles (net) has grown at a -22.7% compound annual growth rate (CAGR), from $20.36M to $5.61M.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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