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Hilltop Holdings HTH Provision for Credit Losses
Provision for Credit Losses 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:ProvisionForLoanLossesExpensed.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 1,334 | 989 | 2,418 | 2,128 |
| Total interest expense | 73,195 | 86,507 | 145,388 | 174,189 |
| Net interest income | 115,851 | 110,674 | 227,948 | 215,791 |
| Provision for (reversal of) credit losses | (974) | (7,340) | 791 | 1,998 |
| Net interest income after provision for (reversal of) credit losses | 116,825 | 118,014 | 227,157 | 213,793 |
| Noninterest income: | ||||
| Net gains from sale of loans and other mortgage production income | 48,583 | 51,945 | 99,555 | 97,226 |
| Mortgage loan origination fees | 30,294 | 28,738 | 52,204 | 51,189 |
Item 1. Financial Statements.
FAQ
- What is Hilltop Holdings's provision for credit losses?
- Hilltop Holdings (HTH) reported provision for credit losses of -$974K in Q2 2026.
- How has Hilltop Holdings's provision for credit losses changed year-over-year?
- Hilltop Holdings's provision for credit losses increased by 86.7% year-over-year, from -$7.34M to -$974K.
- What is the long-term trend for Hilltop Holdings's provision for credit losses?
- Over 4 years (2021 to 2025), Hilltop Holdings's provision for credit losses has grown at a -40.5% compound annual growth rate (CAGR), from -$58.21M to $7.31M.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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