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+8.3% | $112.09M+5.4% | $107.85M+3.4% | $106.81M+5.0% | $101.36M-2.1% | |
| Broker Dealer | $116.07M+7.0% | $138.37M+9.5% | $144.49M+16.3% | $109.65M+5.2% | $108.51M-7.1% | |
| Mortgage Origination | $72.04M+8.5% | $74.06M+5.6% | $74.56M-1.3% | $87.95M-0.4% | $66.38M+6.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Banking | $13.31M-1.4% | $14.68M+22.3% | $12.57M-0.7% | $14.48M+10.6% | $13.5M+9.5% | |
| Broker Dealer | $21.14M-3.7% | $20.18M-7.7% | $21.24M-4.5% | $20.95M-6.4% | $21.95M+6.4% | |
| Mortgage Origination | $11.74M-12.4% | $12.34M-12.2% | $13.69M-7.4% | $15.06M-9.8% | $13.39M-20.7% | |
| Noninterest Income by Business | ||||||
| Banking | $11.08M+2.5% | $12.36M+8.3% | $11M+2.6% | $11.89M+28.5% | $10.81M-9.2% | |
| Broker Dealer | $104.18M+7.5% | $125.48M+9.8% | $131.83M+17.9% | $96.5M+4.8% | $96.94M-7.3% | |
| Mortgage Origination | $72.97M+7.7% | $76.25M+3.4% | $76.61M-4.1% | $90.25M-2.8% | $67.78M+1.6% | |
| Total Assets by Business | ||||||
| Banking | $12.45B-3.4% | $12.74B-4.6% | $12.63B-3.7% | $12.44B-1.8% | $12.89B-1.7% | |
| Broker Dealer | $3.11B+9.2% | $2.93B+3.7% | $2.84B+9.1% | $2.87B+2.2% | $2.85B-3.3% | |
| Mortgage Origination | $973.68M+6.7% | $1.09B+8.0% | $990.41M-6.4% | $1.12B-24.3% | $912.83M-12.9% | |
| Interest Income Expense Net by Business | ||||||
| Banking | $98.72M+9.0% | $99.74M+5.0% | $96.85M+3.5% | $94.92M+2.7% | $90.55M-1.2% | |
| Broker Dealer | $11.89M+2.8% | $12.89M+7.0% | $12.66M+2.0% | $13.15M+7.6% | $11.57M-5.7% | |
| Mortgage Origination | -$927K+33.6% | -$2.19M+39.8% | -$2.05M+53.6% | -$2.3M+49.6% | -$1.4M+67.1% | |
| Interest And Dividend Income Operating by Business | ||||||
| Banking | $150.2M-5.3% | $157.32M-7.3% | $160.49M-7.4% | $159.4M-5.9% | $158.55M-7.0% | |
| Broker Dealer | $33.31M-4.3% | $37.22M-10.5% | $40.81M-1.6% | $39.43M-4.2% | $34.82M-17.5% | |
| Mortgage Origination | $12.5M+11.3% | $13.7M-1.1% | $14.65M-3.5% | $14.14M-1.4% | $11.23M-8.3% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Banking | 4,706,200,000%+700,400,000pp | 4,349,800,000%-709,700,000pp | 5,469,000,000%+654,500,000pp | 5,492,800,000%+2,211,500,000pp | 4,005,800,000%-1,028,400,000pp | |
| Broker Dealer | 1,477,600,000%+556,000,000pp | 2,550,200,000%+512,900,000pp | 2,647,200,000%+947,800,000pp | 639,700,000%-82,800,000pp | 921,600,000%-970,200,000pp | |
| Mortgage Origination | -235,900,000%+592,300,000pp | -521,600,000%+469,200,000pp | -723,400,000%+148,400,000pp | 321,000,000%+186,000,000pp | -828,200,000%+816,800,000pp | |
| Noninterest Expense by Business | ||||||
| Banking | $60.98M+17.4% | $60.67M-1.2% | $55.78M-3.1% | $59.23M+2.2% | $51.93M-7.3% | |
| Broker Dealer | $101.29M+2.0% | $112.98M+6.4% | $117.91M+10.1% | $103.25M+6.4% | $99.32M+1.4% | |
| Mortgage Origination | $74.4M-0.3% | $79.28M-0.9% | $81.79M-2.9% | $84.74M-2.5% | $74.66M-5.4% | |
| Occupancy Net by Business | ||||||
| Banking | $9.66M+13.8% | $10.15M-28.9% | $8.87M-18.2% | $10.18M+9.1% | $8.49M-9.1% | |
| Broker Dealer | $4.14M-14.7% | $4.44M+1.8% | $4.57M-3.5% | $4.61M-2.8% | $4.85M+2.6% | |
| Mortgage Origination | $4.2M-12.1% | $4.32M-14.5% | $4.55M-5.2% | $4.54M-15.3% | $4.78M-19.8% | |
| Non Variable Compensation And Benefit Expense by Business | ||||||
| Banking | $35.74M+4.8% | $33.24M-0.2% | $31.93M0.0% | $32.15M-3.6% | $34.1M+5.3% | |
| Broker Dealer | $34.8M+0.1% | $33.73M+3.2% | $36.24M+8.7% | $37.32M+11.6% | $34.78M+1.7% | |
| Mortgage Origination | $26.36M-7.5% | $25.38M-0.9% | $27.37M+2.5% | $27.24M+1.9% | $28.51M-6.6% | |
| Interest Expense Operating by Business | ||||||
| Banking | $51.48M-24.3% | $57.59M-23.0% | $63.65M-20.3% | $64.48M-16.2% | $68M-13.7% | |
| Broker Dealer | $21.42M-7.9% | $24.33M-17.6% | $28.15M-3.2% | $26.28M-9.2% | $23.26M-22.3% | |
| Mortgage Origination | $13.43M+6.3% | $15.88M-9.1% | $16.7M-14.8% | $16.45M-13.1% | $12.63M-23.5% | |
| Variable Compensation Expense by Business | ||||||
| Broker Dealer | $36.47M+9.6% | $49.64M+16.8% | $50.76M+19.2% | $36.17M+10.5% | $33.28M-5.6% | |
| Mortgage Origination | $28.72M+15.7% | $34.27M+11.3% | $32.67M-3.5% | $34.98M+0.3% | $24.83M+11.9% | |
| 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+155% | $2.59M+41.0% | $2.41M+13.1% | $2.43M+11.5% | -$4.16M-311% | |
| Broker Dealer | $4.73M+6.2% | $4.99M+4.1% | $5.11M+21.4% | $4.2M+11.7% | $4.46M+42.4% | |
| Mortgage Origination | $3.38M+7.2% | $2.97M-34.4% | $3.51M-13.4% | $2.92M-10.6% | $3.15M-6.4% | |
| Provision For Loan Losses Expensed by Business | ||||||
| Banking | $1.76M-81.2% | $7.93M— | -$2.62M-82.0% | -$7.34M-167% | $9.37M+428% | |
| Broker Dealer | $6K+118% | -$103K+44.9% | $110K-35.3% | $3K+119% | -$34K-88.9% | |
| Revenue by Product | ||||||
| Asset Management1 | $12.09M+15.2% | —— | —— | —— | $10.49M+10.1% | |
| Commissions | $12.28M+31.2% | —— | —— | —— | $9.36M+0.8% | |
| Deposit Account | $4.92M+4.1% | —— | —— | —— | $4.72M-8.8% | |
| Investment Advice | $19.81M-7.3% | —— | —— | —— | $21.36M-1.7% | |
| Investment Advisory Management And Administrative Service Other | $1.16M+21.7% | —— | —— | —— | $952K+11.4% | |
| Money Market And Bank Insured Fund Fees | $12.65M+43.5% | —— | —— | —— | $8.82M+18.8% | |
| Mortgage Loan Origination Fees | $21.91M-2.4% | —— | —— | —— | $22.45M-27.0% | |
| Principal Transactions Commissions And Fees Other | $7.63M+2.8% | —— | —— | —— | $7.42M-1.6% | |
| Trust Fees | $3.18M0.0% | —— | —— | —— | $3.18M-4.8% | |
| Underwriting | $3.87M+1.1% | —— | —— | —— | $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.
