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+5.5% | $428.11M+3.0% | $422.38M+0.5% | $418.79M-1.9% | $413.69M-5.2% | |
| Broker Dealer | $508.59M+9.8% | $501.03M+6.2% | $489.02M+6.4% | $468.78M+4.3% | $463.4M+0.9% | |
| Mortgage Origination | $308.61M+2.8% | $302.94M+2.2% | $298.99M-0.5% | $299.94M+0.3% | $300.29M+5.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Banking | $55.04M+7.4% | $55.23M+10.3% | $52.56M+1.7% | $52.65M+0.1% | $51.27M-3.5% | |
| Broker Dealer | $83.51M-5.6% | $84.32M-3.2% | $86.01M+0.5% | $87.02M+4.0% | $88.44M+8.3% | |
| Mortgage Origination | $52.83M-10.3% | $54.49M-12.7% | $56.2M-13.8% | $57.3M-14.7% | $58.93M-12.4% | |
| Noninterest Income by Business | ||||||
| Banking | $46.33M+9.8% | $46.06M+6.4% | $45.11M+3.3% | $44.84M+0.5% | $42.2M-9.3% | |
| Broker Dealer | $457.99M+10.3% | $450.75M+6.6% | $439.59M+6.0% | $419.61M+2.5% | $415.16M-0.6% | |
| Mortgage Origination | $316.07M+0.6% | $310.88M-0.8% | $308.37M-0.1% | $311.69M-1.8% | $314.3M-0.1% | |
| Total Assets by Business | ||||||
| Banking | $50.27B-3.4% | $50.7B-2.9% | $51.31B-1.7% | $51.8B-1.1% | $52.03B-2.8% | |
| Broker Dealer | $11.75B+6.0% | $11.49B+2.8% | $11.38B+0.9% | $11.14B-3.8% | $11.08B-6.1% | |
| Mortgage Origination | $4.17B-6.4% | $4.11B-10.5% | $4.03B-15.4% | $4.1B-18.5% | $4.46B-13.0% | |
| Interest Income Expense Net by Business | ||||||
| Banking | $390.23M+5.0% | $382.05M+2.6% | $377.26M+1.8% | $373.95M-0.6% | $371.49M-3.5% | |
| Broker Dealer | $50.6M+4.9% | $50.27M+2.7% | $49.43M-2.1% | $49.17M-2.3% | $48.24M-6.0% | |
| Mortgage Origination | -$7.47M+46.7% | -$7.94M+53.0% | -$9.38M+47.8% | -$11.74M+38.3% | -$14.01M+31.1% | |
| Interest And Dividend Income Operating by Business | ||||||
| Banking | $627.41M-6.5% | $635.75M-6.9% | $648.17M-5.3% | $661.04M-3.2% | $671.07M-2.0% | |
| Broker Dealer | $150.77M-5.2% | $152.28M-8.5% | $156.64M-6.0% | $157.32M-5.7% | $159.06M-5.0% | |
| Mortgage Origination | $54.99M+0.7% | $53.72M-3.4% | $53.87M-3.2% | $54.41M+0.1% | $54.61M+1.3% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Banking | 20,017,800,000%+2,856,700,000pp | 19,317,400,000%+1,127,900,000pp | 20,027,100,000%+2,118,900,000pp | 19,372,600,000%+963,600,000pp | 17,161,100,000%-1,950,500,000pp | |
| Broker Dealer | 7,314,700,000%+1,933,900,000pp | 6,758,700,000%+407,700,000pp | 6,245,800,000%-79,200,000pp | 5,298,000,000%-1,482,900,000pp | 5,380,800,000%-2,522,800,000pp | |
| Mortgage Origination | -1,159,900,000%+1,395,900,000pp | -1,752,200,000%+1,620,400,000pp | -2,221,400,000%+1,750,100,000pp | -2,369,800,000%+1,553,900,000pp | -2,555,800,000%+2,951,100,000pp | |
| Noninterest Expense by Business | ||||||
| Banking | $236.66M+3.4% | $227.6M-2.3% | $228.36M+0.5% | $230.14M+1.5% | $228.86M+1.2% | |
| Broker Dealer | $435.43M+6.3% | $433.46M+6.2% | $426.67M+6.1% | $415.85M+5.9% | $409.66M+4.9% | |
| Mortgage Origination | $320.2M-1.7% | $320.46M-2.9% | $321.21M-2.8% | $323.64M-4.2% | $325.85M-6.7% | |
| Occupancy Net by Business | ||||||
| Banking | $38.85M-9.5% | $37.68M-13.9% | $41.8M+8.2% | $43.77M+18.6% | $42.92M+17.0% | |
| Broker Dealer | $17.76M-5.0% | $18.47M-0.5% | $18.39M-2.7% | $18.56M-1.7% | $18.69M-0.7% | |
| Mortgage Origination | $17.61M-11.9% | $18.19M-14.1% | $18.92M-17.1% | $19.17M-22.5% | $19.99M-23.3% | |
| Non Variable Compensation And Benefit Expense by Business | ||||||
| Banking | $133.06M+0.3% | $131.41M+0.3% | $131.49M+2.3% | $131.48M+3.2% | $132.69M+6.2% | |
| Broker Dealer | $142.09M+5.9% | $142.07M+6.3% | $141.01M+7.4% | $138.11M+7.6% | $134.24M+7.2% | |
| Mortgage Origination | $106.36M-1.1% | $108.5M-1.0% | $108.73M-7.1% | $108.07M-12.4% | $107.57M-17.0% | |
| Interest Expense Operating by Business | ||||||
| Banking | $237.19M-20.8% | $253.7M-18.3% | $270.91M-11.9% | $287.09M-4.2% | $299.58M+1.7% | |
| Broker Dealer | $100.18M-9.6% | $102.01M-13.2% | $107.21M-7.9% | $108.15M-6.7% | $110.82M-4.0% | |
| Mortgage Origination | $62.45M-9.0% | $61.65M-15.0% | $63.25M-14.5% | $66.15M-9.8% | $68.63M-6.5% | |
| Variable Compensation Expense by Business | ||||||
| Broker Dealer | $173.03M+14.5% | $169.85M+11.0% | $162.7M+10.8% | $154.51M+10.0% | $151.07M+4.9% | |
| Mortgage Origination | $130.64M+5.0% | $126.75M+4.1% | $123.26M+2.1% | $124.46M+6.8% | $124.37M+11.6% | |
| 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+387% | $3.28M-59.6% | $2.52M-72.8% | $2.24M-77.9% | $1.99M-81.8% | |
| Broker Dealer | $19.03M+10.5% | $18.76M+18.0% | $18.56M+21.9% | $17.66M+16.7% | $17.22M+11.1% | |
| Mortgage Origination | $12.77M-14.8% | $12.54M-17.5% | $14.1M-0.8% | $14.64M+7.0% | $14.99M+7.5% | |
| Provision For Loan Losses Expensed by Business | ||||||
| Banking | -$278K— | $7.34M— | —— | —— | —— | |
| Broker Dealer | $16K+124% | -$24K+52.9% | -$108K-312% | -$48K+94.2% | -$67K+92.4% |
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.
