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Hilltop Holdings HTH Occupancy and equipment

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Segments

By segment

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Banking$8.88M-12.7%
Broker Dealer$4.54M-1.5%
Mortgage Origination$4.14M-8.9%

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$2.24B+16.3%
P/E13.8×+0.4×
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: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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total noninterest income199,958192,634388,373405,974
Noninterest expense:
Employees' compensation and benefits179,896176,410348,858352,650
Occupancy and equipment, net19,42721,06439,25640,846
Professional services12,64710,82023,89214,934
Other54,76652,882103,033104,219
Total noninterest expense266,736261,176515,039512,649
Income before income taxes50,04749,472100,491107,118

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's occupancy and equipment?
Hilltop Holdings (HTH) reported occupancy and equipment of $19.43M in Q2 2026.
How has Hilltop Holdings's occupancy and equipment changed year-over-year?
Hilltop Holdings's occupancy and equipment decreased by 7.8% year-over-year, from $21.06M to $19.43M.
What is the long-term trend for Hilltop Holdings's occupancy and equipment?
Over 4 years (2021 to 2025), Hilltop Holdings's occupancy and equipment has grown at a -5.1% compound annual growth rate (CAGR), from $100.6M to $81.59M.
What does occupancy and equipment mean?
Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

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