Hilltop Holdings HTH Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Interest And Noninterest Income Expense by Business | ||||||
| Banking | $436.56M+2.0% | $428.11M+1.4% | $422.38M+0.9% | $418.79M+1.2% | $413.69M-0.5% | |
| Broker Dealer | $508.59M+1.5% | $501.03M+2.5% | $489.02M+4.3% | $468.78M+1.2% | $463.4M-1.8% | |
| Mortgage Origination | $308.61M+1.9% | $302.94M+1.3% | $298.99M-0.3% | $299.94M-0.1% | $300.29M+1.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Banking | $55.04M-0.3% | $55.23M+5.1% | $52.56M-0.2% | $52.65M+2.7% | $51.27M+2.3% | |
| Broker Dealer | $83.51M-1.0% | $84.32M-2.0% | $86.01M-1.2% | $87.02M-1.6% | $88.44M+1.5% | |
| Mortgage Origination | $52.83M-3.0% | $54.49M-3.0% | $56.2M-1.9% | $57.3M-2.8% | $58.93M-5.6% | |
| Noninterest Income by Business | ||||||
| Banking | $46.33M+0.6% | $46.06M+2.1% | $45.11M+0.6% | $44.84M+6.2% | $42.2M-2.5% | |
| Broker Dealer | $457.99M+1.6% | $450.75M+2.5% | $439.59M+4.8% | $419.61M+1.1% | $415.16M-1.8% | |
| Mortgage Origination | $316.07M+1.7% | $310.88M+0.8% | $308.37M-1.1% | $311.69M-0.8% | $314.3M+0.3% | |
| Total Assets by Business | ||||||
| Banking | $50.27B-0.9% | $50.7B-1.2% | $51.31B-0.9% | $51.8B-0.4% | $52.03B-0.4% | |
| Broker Dealer | $11.75B+2.3% | $11.49B+0.9% | $11.38B+2.1% | $11.14B+0.6% | $11.08B-0.9% | |
| Mortgage Origination | $4.17B+1.5% | $4.11B+2.0% | $4.03B-1.6% | $4.1B-8.0% | $4.46B-2.9% | |
| Interest Income Expense Net by Business | ||||||
| Banking | $390.23M+2.1% | $382.05M+1.3% | $377.26M+0.9% | $373.95M+0.7% | $371.49M-0.3% | |
| Broker Dealer | $50.6M+0.6% | $50.27M+1.7% | $49.43M+0.5% | $49.17M+1.9% | $48.24M-1.4% | |
| Mortgage Origination | -$7.47M+5.9% | -$7.94M+15.4% | -$9.38M+20.1% | -$11.74M+16.2% | -$14.01M+16.9% | |
| Interest And Dividend Income Operating by Business | ||||||
| Banking | $627.41M-1.3% | $635.75M-1.9% | $648.17M-1.9% | $661.04M-1.5% | $671.07M-1.7% | |
| Broker Dealer | $150.77M-1.0% | $152.28M-2.8% | $156.64M-0.4% | $157.32M-1.1% | $159.06M-4.4% | |
| Mortgage Origination | $54.99M+2.4% | $53.72M-0.3% | $53.87M-1.0% | $54.41M-0.4% | $54.61M-1.8% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Banking | 20,017,800,000%+700,400,000pp | 19,317,400,000%-709,700,000pp | 20,027,100,000%+654,500,000pp | 19,372,600,000%+2,211,500,000pp | 17,161,100,000%-1,028,400,000pp | |
| Broker Dealer | 7,314,700,000%+556,000,000pp | 6,758,700,000%+512,900,000pp | 6,245,800,000%+947,800,000pp | 5,298,000,000%-82,800,000pp | 5,380,800,000%-970,200,000pp | |
| Mortgage Origination | -1,159,900,000%+592,300,000pp | -1,752,200,000%+469,200,000pp | -2,221,400,000%+148,400,000pp | -2,369,800,000%+186,000,000pp | -2,555,800,000%+816,800,000pp | |
| Noninterest Expense by Business | ||||||
| Banking | $236.66M+4.0% | $227.6M-0.3% | $228.36M-0.8% | $230.14M+0.6% | $228.86M-1.8% | |
| Broker Dealer | $435.43M+0.5% | $433.46M+1.6% | $426.67M+2.6% | $415.85M+1.5% | $409.66M+0.3% | |
| Mortgage Origination | $320.2M-0.1% | $320.46M-0.2% | $321.21M-0.8% | $323.64M-0.7% | $325.85M-1.3% | |
| Occupancy Net by Business | ||||||
| Banking | $38.85M+3.1% | $37.68M-9.8% | $41.8M-4.5% | $43.77M+2.0% | $42.92M-1.9% | |
| Broker Dealer | $17.76M-3.9% | $18.47M+0.4% | $18.39M-0.9% | $18.56M-0.7% | $18.69M+0.7% | |
| Mortgage Origination | $17.61M-3.2% | $18.19M-3.9% | $18.92M-1.3% | $19.17M-4.1% | $19.99M-5.6% | |
| Non Variable Compensation And Benefit Expense by Business | ||||||
| Banking | $133.06M+1.2% | $131.41M-0.1% | $131.49M0.0% | $131.48M-0.9% | $132.69M+1.3% | |
| Broker Dealer | $142.09M0.0% | $142.07M+0.8% | $141.01M+2.1% | $138.11M+2.9% | $134.24M+0.4% | |
| Mortgage Origination | $106.36M-2.0% | $108.5M-0.2% | $108.73M+0.6% | $108.07M+0.5% | $107.57M-1.8% | |
| Interest Expense Operating by Business | ||||||
| Banking | $237.19M-6.5% | $253.7M-6.4% | $270.91M-5.6% | $287.09M-4.2% | $299.58M-3.5% | |
| Broker Dealer | $100.18M-1.8% | $102.01M-4.9% | $107.21M-0.9% | $108.15M-2.4% | $110.82M-5.7% | |
| Mortgage Origination | $62.45M+1.3% | $61.65M-2.5% | $63.25M-4.4% | $66.15M-3.6% | $68.63M-5.3% | |
| Variable Compensation Expense by Business | ||||||
| Broker Dealer | $173.03M+1.9% | $169.85M+4.4% | $162.7M+5.3% | $154.51M+2.3% | $151.07M-1.3% | |
| Mortgage Origination | $130.64M+3.1% | $126.75M+2.8% | $123.26M-1.0% | $124.46M+0.1% | $124.37M+2.2% | |
| Goodwill by Business | ||||||
| Banking | $989.47M0.0% | $989.47M0.0% | $989.47M0.0% | $989.47M0.0% | $989.47M0.0% | |
| Broker Dealer | $28.03M0.0% | $28.03M0.0% | $28.03M0.0% | $28.03M0.0% | $28.03M0.0% | |
| Mortgage Origination | $52.28M0.0% | $52.28M0.0% | $52.28M0.0% | $52.28M0.0% | $52.28M0.0% | |
| Professional Fees by Business | ||||||
| Banking | $9.71M+196% | $3.28M+29.9% | $2.52M+12.5% | $2.24M+12.6% | $1.99M-75.5% | |
| Broker Dealer | $19.03M+1.5% | $18.76M+1.1% | $18.56M+5.1% | $17.66M+2.5% | $17.22M+8.3% | |
| Mortgage Origination | $12.77M+1.8% | $12.54M-11.0% | $14.1M-3.7% | $14.64M-2.3% | $14.99M-1.4% | |
| Provision For Loan Losses Expensed by Business | ||||||
| Banking | -$278K-104% | $7.34M— | —— | —— | —— | |
| Broker Dealer | $16K+167% | -$24K+77.8% | -$108K-125% | -$48K+28.4% | -$67K-31.4% |
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.