Hilltop Holdings HTH Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Interest And Noninterest Income Expense by Business | |||||
| Banking | $428.11M+3.0% | $415.84M-6.3% | $443.77M-4.1% | $462.91M— | |
| Broker Dealer | $501.03M+6.2% | $471.74M+3.4% | $456.43M+16.0% | $393.54M— | |
| Mortgage Origination | $302.94M+2.2% | $296.36M-0.1% | $296.54M-33.0% | $442.39M— | |
| Segment Reporting Other Item Amount by Business | |||||
| Banking | $55.23M+10.3% | $50.09M-7.9% | $54.41M+7.5% | $50.61M— | |
| Broker Dealer | $84.32M-3.2% | $87.12M+7.1% | $81.35M+17.5% | $69.2M— | |
| Mortgage Origination | $54.49M-12.7% | $62.41M-7.2% | $67.23M-16.0% | $79.99M— | |
| Noninterest Income by Business | |||||
| Banking | $46.06M+6.4% | $43.3M-5.5% | $45.83M-7.0% | $49.31M+9.3% | |
| Broker Dealer | $450.75M+6.6% | $422.8M+4.8% | $403.54M+18.0% | $341.94M-10.3% | |
| Mortgage Origination | $310.88M-0.8% | $313.23M-1.1% | $316.84M-30.0% | $452.92M-54.1% | |
| Total Assets by Business | |||||
| Banking | $50.7B-2.9% | $52.24B-3.5% | $54.12B-2.7% | $55.62B-2.5% | |
| Broker Dealer | $11.49B+2.8% | $11.18B-6.3% | $11.93B+4.1% | $11.46B-17.3% | |
| Mortgage Origination | $4.11B-10.5% | $4.59B-14.6% | $5.38B-17.3% | $6.51B-41.8% | |
| Interest Income Expense Net by Business | |||||
| Banking | $382.05M+2.6% | $372.55M-6.4% | $397.94M-3.8% | $413.6M+1.7% | |
| Broker Dealer | $50.27M+2.7% | $48.94M-7.5% | $52.89M+2.5% | $51.6M+19.2% | |
| Mortgage Origination | -$7.94M+53.0% | -$16.87M+16.9% | -$20.31M-92.9% | -$10.53M+48.4% | |
| Interest And Dividend Income Operating by Business | |||||
| Banking | $635.75M-6.9% | $682.92M-0.4% | $685.73M+41.8% | $483.61M— | |
| Broker Dealer | $152.28M-8.5% | $166.42M-0.3% | $166.93M+48.4% | $112.5M— | |
| Mortgage Origination | $53.72M-3.4% | $55.63M+0.1% | $55.56M+6.2% | $52.32M— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Banking | 19,317,400,000%+1,127,900,000pp | 18,189,500,000%-1,711,200,000pp | 19,900,700,000%-2,046,200,000pp | 21,946,900,000%-6,342,800,000pp | |
| Broker Dealer | 6,758,700,000%+407,700,000pp | 6,351,000,000%-1,003,000,000pp | 7,354,000,000%+3,577,000,000pp | 3,777,000,000%-589,100,000pp | |
| Mortgage Origination | -1,752,200,000%+1,620,400,000pp | -3,372,600,000%+2,902,500,000pp | -6,275,100,000%-2,623,300,000pp | -3,651,800,000%-27,205,200,000pp | |
| Noninterest Expense by Business | |||||
| Banking | $227.6M-2.3% | $232.95M+3.0% | $226.23M-3.8% | $235.19M+3.6% | |
| Broker Dealer | $433.46M+6.2% | $408.28M+6.6% | $383.02M+7.7% | $355.71M-6.6% | |
| Mortgage Origination | $320.46M-2.9% | $330.09M-8.1% | $359.29M-25.0% | $478.91M-34.5% | |
| Occupancy Net by Business | |||||
| Banking | $37.68M-13.9% | $43.77M+20.0% | $36.47M-2.0% | $37.23M— | |
| Broker Dealer | $18.47M-0.5% | $18.57M-1.1% | $18.78M-4.9% | $19.76M— | |
| Mortgage Origination | $18.19M-14.1% | $21.17M-21.1% | $26.84M-15.6% | $31.8M— | |
| Non Variable Compensation And Benefit Expense by Business | |||||
| Banking | $131.41M+0.3% | $130.97M+6.2% | $123.35M-10.3% | $137.53M— | |
| Broker Dealer | $142.07M+6.3% | $133.64M+10.1% | $121.41M+8.0% | $112.44M— | |
| Mortgage Origination | $108.5M-1.0% | $109.57M-17.1% | $132.14M-22.3% | $170.17M— | |
| Interest Expense Operating by Business | |||||
| Banking | $253.7M-18.3% | $310.37M+7.8% | $287.79M+311% | $70.01M— | |
| Broker Dealer | $102.01M-13.2% | $117.48M+3.0% | $114.04M+87.2% | $60.91M— | |
| Mortgage Origination | $61.65M-15.0% | $72.5M-4.4% | $75.86M+20.7% | $62.84M— | |
| Variable Compensation Expense by Business | |||||
| Broker Dealer | $169.85M+11.0% | $153.06M+5.6% | $144.98M+4.5% | $138.71M— | |
| Mortgage Origination | $126.75M+4.1% | $121.72M+2.3% | $118.98M-35.3% | $183.8M— | |
| Goodwill by Business | |||||
| Banking | $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% | |
| Mortgage Origination | $52.28M0.0% | $52.28M0.0% | $52.28M0.0% | $52.28M0.0% | |
| Professional Fees by Business | |||||
| Banking | $3.28M-59.6% | $8.12M-32.4% | $12.01M+22.2% | $9.82M— | |
| Broker Dealer | $18.76M+18.0% | $15.9M-3.7% | $16.5M+5.7% | $15.61M— | |
| Mortgage Origination | $12.54M-17.5% | $15.21M+7.8% | $14.1M+7.3% | $13.14M— | |
| Provision For Loan Losses Expensed by Business | |||||
| Banking | $7.34M— | —— | $18.53M+125% | $8.25M+114% | |
| Broker Dealer | -$24K+52.9% | -$51K+61.7% | -$133K— | —— |
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.
