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Hilltop Holdings HTH Occupancy and equipment

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Segments

By segment

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Banking$9.66M+13.8%
Mortgage Origination$4.2M-12.1%
Broker Dealer$4.14M-14.7%

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 occupancy and equipment?
Hilltop Holdings (HTH) reported occupancy and equipment of $19.83M in Q1 2026.
How has Hilltop Holdings's occupancy and equipment changed year-over-year?
Hilltop Holdings's occupancy and equipment increased by 0.2% year-over-year, from $19.78M to $19.83M.
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.