Occupancy Net

Name: Hilltop Holdings Occupancy Net by Business Segments
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Hilltop Holdings·Business Segments·3 segments·Rolls up to Occupancy and equipment

Breakdown

Segment	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Banking	$8.49M	$10.18M	$8.87M	$10.15M	$9.66M
Mortgage Origination	$4.78M	$4.54M	$4.55M	$4.32M	$4.2M
Broker Dealer	$4.85M	$4.61M	$4.57M	$4.44M	$4.14M
Total	$19.78M	$21.06M	$19.93M	$20.82M	$19.83M

Broker DealerView metric

Mortgage OriginationView metric