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Hilltop Holdings HTH Increase (Decrease) in Other Operating Assets

Increase (Decrease) in Other Operating Assets at other companies

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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:IncreaseDecreaseInOtherOperatingAssets.

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 increase (decrease) in other operating assets?
Hilltop Holdings (HTH) reported increase (decrease) in other operating assets of $14.53M in Q1 2026.
How has Hilltop Holdings's increase (decrease) in other operating assets changed year-over-year?
Hilltop Holdings's increase (decrease) in other operating assets increased by 329.6% year-over-year, from -$6.33M to $14.53M.
What is the long-term trend for Hilltop Holdings's increase (decrease) in other operating assets?
Over 3 years (2021 to 2025), Hilltop Holdings's increase (decrease) in other operating assets has grown at a -6.7% compound annual growth rate (CAGR), from -$1.98M to -$1.61M.
What does increase (decrease) in other operating assets mean?
This captures the net change in miscellaneous assets that are not classified as loans, securities, or property, plant, and equipment. It often includes items like accrued interest receivables, prepaid expenses, and other short-term operational assets.