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Hilltop Holdings HTH PP&E (Net)
PP&E (Net) at other companies
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Where this comes from
Reported directly by Hilltop Holdings in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Allowance for credit losses | (84,856) | (91,537) |
| Loans held for investment, net | 8,588,071 | 8,220,415 |
| Broker-dealer and clearing organization receivables | 1,714,179 | 1,588,882 |
| Premises and equipment, net | 131,099 | 132,820 |
| Operating lease right-of-use assets | 88,325 | 83,757 |
| Mortgage servicing rights | 22,755 | 17,491 |
| Other assets | 428,111 | 432,603 |
| Goodwill | 267,447 | 267,447 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's PP&E (net)?
- Hilltop Holdings (HTH) reported PP&E (net) of $131.1M in Q2 2026.
- How has Hilltop Holdings's PP&E (net) changed year-over-year?
- Hilltop Holdings's PP&E (net) decreased by 5.8% year-over-year, from $139.18M to $131.1M.
- What is the long-term trend for Hilltop Holdings's PP&E (net)?
- Over 5 years (2020 to 2025), Hilltop Holdings's PP&E (net) has grown at a -8.9% compound annual growth rate (CAGR), from $211.6M to $132.82M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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