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Hilltop Holdings HTH Total noninterest expense

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Segments

By segment

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Broker Dealer$111.54M+8.0%
Mortgage Origination$80.12M-5.4%
Banking$61.46M+3.8%

Other financials

Income statement

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Revenue$315.8M+4.1%
Net income$36.5M+1.2%
EPS (diluted)$0.63+10.5%

Balance sheet

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Total debt$1.4B+60.9%
Total equity$2.1B-3.3%
Total assets$16.0B+4.2%

Cash flow

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Operating cash flow-$157.5M+32.9%
CapEx$5.4M
Free cash flow-$162.8M+30.6%

Valuation

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Market cap$2.25B+17.6%
P/E13.9×+0.6×
P/S1.8×+0.2×

Profitability

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Net margin12.7%+1.0pp
FCF margin-9.6%-42.7pp

Returns & leverage

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Return on equity7.5%+0.9pp
Debt / equity0.6×+0.3×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:NoninterestExpense.

The source filing: Hilltop Holdings’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 4:32 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-086658
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Occupancy and equipment, net19,42721,06439,25640,846
Professional services12,64710,82023,89214,934
Other54,76652,882103,033104,219
Total noninterest expense266,736261,176515,039512,649
Income before income taxes50,04749,472100,491107,118
Income tax expense12,09211,58323,51724,697
Net income37,95537,88976,97482,421
Less: Net income attributable to noncontrolling interest1,4331,8162,6164,232

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's total noninterest expense?
Hilltop Holdings (HTH) reported total noninterest expense of $266.74M in Q2 2026.
How has Hilltop Holdings's total noninterest expense changed year-over-year?
Hilltop Holdings's total noninterest expense increased by 2.1% year-over-year, from $261.18M to $266.74M.
What is the long-term trend for Hilltop Holdings's total noninterest expense?
Over 4 years (2021 to 2025), Hilltop Holdings's total noninterest expense has grown at a -6.7% compound annual growth rate (CAGR), from $1.39B to $1.05B.
What does total noninterest expense mean?
This represents the total operating costs of the business, excluding interest expense, such as employee compensation, technology investments, occupancy, and professional fees. It is the primary metric for evaluating the firm's operational efficiency and cost management discipline. Lowering this relative to revenue is essential for improving the overall efficiency ratio.

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