Hilltop Holdings HTH Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Interest And Noninterest Income Expense by Business | ||||||
| Banking | $109.81M-2.0% | $112.09M+3.9% | $107.85M+1.0% | $106.81M+5.4% | $101.36M-4.7% | |
| Broker Dealer | $116.07M-16.1% | $138.37M-4.2% | $144.49M+31.8% | $109.65M+1.1% | $108.51M-14.1% | |
| Mortgage Origination | $72.04M-2.7% | $74.06M-0.7% | $74.56M-15.2% | $87.95M+32.5% | $66.38M-5.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Banking | $13.31M-9.4% | $14.68M+16.8% | $12.57M-13.1% | $14.48M+7.3% | $13.5M+12.4% | |
| Broker Dealer | $21.14M+4.8% | $20.18M-5.0% | $21.24M+1.4% | $20.95M-4.6% | $21.95M+0.4% | |
| Mortgage Origination | $11.74M-4.8% | $12.34M-9.9% | $13.69M-9.1% | $15.06M+12.5% | $13.39M-4.7% | |
| Noninterest Income by Business | ||||||
| Banking | $11.08M-10.3% | $12.36M+12.3% | $11M-7.5% | $11.89M+10.0% | $10.81M-5.3% | |
| Broker Dealer | $104.18M-17.0% | $125.48M-4.8% | $131.83M+36.6% | $96.5M-0.4% | $96.94M-15.2% | |
| Mortgage Origination | $72.97M-4.3% | $76.25M-0.5% | $76.61M-15.1% | $90.25M+33.2% | $67.78M-8.1% | |
| Total Assets by Business | ||||||
| Banking | $12.45B-2.3% | $12.74B+0.9% | $12.63B+1.5% | $12.44B-3.5% | $12.89B-3.5% | |
| Broker Dealer | $3.11B+6.1% | $2.93B+3.0% | $2.84B-0.8% | $2.87B+0.7% | $2.85B+0.8% | |
| Mortgage Origination | $973.68M-10.8% | $1.09B+10.2% | $990.41M-11.4% | $1.12B+22.4% | $912.83M-9.7% | |
| Interest Income Expense Net by Business | ||||||
| Banking | $98.72M-1.0% | $99.74M+3.0% | $96.85M+2.0% | $94.92M+4.8% | $90.55M-4.6% | |
| Broker Dealer | $11.89M-7.7% | $12.89M+1.8% | $12.66M-3.7% | $13.15M+13.7% | $11.57M-4.0% | |
| Mortgage Origination | -$927K+57.6% | -$2.19M-6.5% | -$2.05M+10.9% | -$2.3M-64.8% | -$1.4M+61.5% | |
| Interest And Dividend Income Operating by Business | ||||||
| Banking | $150.2M-4.5% | $157.32M-2.0% | $160.49M+0.7% | $159.4M+0.5% | $158.55M-6.6% | |
| Broker Dealer | $33.31M-10.5% | $37.22M-8.8% | $40.81M+3.5% | $39.43M+13.2% | $34.82M-16.2% | |
| Mortgage Origination | $12.5M-8.7% | $13.7M-6.5% | $14.65M+3.5% | $14.14M+25.9% | $11.23M-18.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Banking | 4,706,200,000%+356,400,000pp | 4,349,800,000%-1,119,200,000pp | 5,469,000,000%-23,800,000pp | 5,492,800,000%+1,487,000,000pp | 4,005,800,000%-1,053,700,000pp | |
| Broker Dealer | 1,477,600,000%-1,072,600,000pp | 2,550,200,000%-97,000,000pp | 2,647,200,000%+2,007,500,000pp | 639,700,000%-281,900,000pp | 921,600,000%-1,115,700,000pp | |
| Mortgage Origination | -235,900,000%+285,700,000pp | -521,600,000%+201,800,000pp | -723,400,000%-1,044,400,000pp | 321,000,000%+1,149,200,000pp | -828,200,000%+162,600,000pp | |
| Noninterest Expense by Business | ||||||
| Banking | $60.98M+0.5% | $60.67M+8.8% | $55.78M-5.8% | $59.23M+14.0% | $51.93M-15.5% | |
| Broker Dealer | $101.29M-10.3% | $112.98M-4.2% | $117.91M+14.2% | $103.25M+4.0% | $99.32M-6.5% | |
| Mortgage Origination | $74.4M-6.1% | $79.28M-3.1% | $81.79M-3.5% | $84.74M+13.5% | $74.66M-6.7% | |
| Occupancy Net by Business | ||||||
| Banking | $9.66M-4.8% | $10.15M+14.4% | $8.87M-12.9% | $10.18M+19.9% | $8.49M-40.5% | |
| Broker Dealer | $4.14M-6.7% | $4.44M-2.8% | $4.57M-1.0% | $4.61M-4.9% | $4.85M+11.2% | |
| Mortgage Origination | $4.2M-2.8% | $4.32M-5.2% | $4.55M+0.2% | $4.54M-4.9% | $4.78M-5.4% | |
| Non Variable Compensation And Benefit Expense by Business | ||||||
| Banking | $35.74M+7.5% | $33.24M+4.1% | $31.93M-0.7% | $32.15M-5.7% | $34.1M+2.4% | |
| Broker Dealer | $34.8M+3.2% | $33.73M-6.9% | $36.24M-2.9% | $37.32M+7.3% | $34.78M+6.5% | |
| Mortgage Origination | $26.36M+3.9% | $25.38M-7.3% | $27.37M+0.5% | $27.24M-4.4% | $28.51M+11.3% | |
| Interest Expense Operating by Business | ||||||
| Banking | $51.48M-10.6% | $57.59M-9.5% | $63.65M-1.3% | $64.48M-5.2% | $68M-9.1% | |
| Broker Dealer | $21.42M-11.9% | $24.33M-13.6% | $28.15M+7.1% | $26.28M+13.0% | $23.26M-21.2% | |
| Mortgage Origination | $13.43M-15.5% | $15.88M-4.9% | $16.7M+1.5% | $16.45M+30.2% | $12.63M-27.8% | |
| Variable Compensation Expense by Business | ||||||
| Broker Dealer | $36.47M-26.5% | $49.64M-2.2% | $50.76M+40.3% | $36.17M+8.7% | $33.28M-21.7% | |
| Mortgage Origination | $28.72M-16.2% | $34.27M+4.9% | $32.67M-6.6% | $34.98M+40.8% | $24.83M-19.3% | |
| Goodwill by Business | ||||||
| Banking | $247.37M0.0% | $247.37M0.0% | $247.37M0.0% | $247.37M0.0% | $247.37M0.0% | |
| Broker Dealer | $7.01M0.0% | $7.01M0.0% | $7.01M0.0% | $7.01M0.0% | $7.01M0.0% | |
| Mortgage Origination | $13.07M0.0% | $13.07M0.0% | $13.07M0.0% | $13.07M0.0% | $13.07M0.0% | |
| Professional Fees by Business | ||||||
| Banking | $2.28M-12.3% | $2.59M+7.5% | $2.41M-0.7% | $2.43M+158% | -$4.16M-326% | |
| Broker Dealer | $4.73M-5.2% | $4.99M-2.3% | $5.11M+21.8% | $4.2M-5.8% | $4.46M-7.1% | |
| Mortgage Origination | $3.38M+13.9% | $2.97M-15.5% | $3.51M+20.4% | $2.92M-7.5% | $3.15M-30.3% | |
| Provision For Loan Losses Expensed by Business | ||||||
| Banking | $1.76M-77.8% | $7.93M+402% | -$2.62M+64.3% | -$7.34M-178% | $9.37M— | |
| Broker Dealer | $6K+106% | -$103K-194% | $110K+3,567% | $3K+109% | -$34K+81.8% | |
| Revenue by Product | ||||||
| Asset Management1 | $12.09M— | —— | —— | —— | $10.49M+10.1% | |
| Commissions | $12.28M— | —— | —— | —— | $9.36M+0.8% | |
| Deposit Account | $4.92M— | —— | —— | —— | $4.72M-8.8% | |
| Investment Advice | $19.81M— | —— | —— | —— | $21.36M-1.7% | |
| Investment Advisory Management And Administrative Service Other | $1.16M— | —— | —— | —— | $952K+11.4% | |
| Money Market And Bank Insured Fund Fees | $12.65M— | —— | —— | —— | $8.82M+18.8% | |
| Mortgage Loan Origination Fees | $21.91M— | —— | —— | —— | $22.45M-27.0% | |
| Principal Transactions Commissions And Fees Other | $7.63M— | —— | —— | —— | $7.42M-1.6% | |
| Trust Fees | $3.18M— | —— | —— | —— | $3.18M-4.8% | |
| Underwriting | $3.87M— | —— | —— | —— | $3.83M+5.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hilltop Holdings break its business down?
- Hilltop Holdings (HTH) reports interest and noninterest income expense by business across 3 parts — Banking, Broker Dealer and Mortgage Origination. Each is extracted from the segment footnotes and tracked over time.
- Where does Hilltop Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hilltop Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
