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Hilltop Holdings HTH Total noninterest expense

Total noninterest expense at other companies

Trustmark logo
TrustmarkTRMK
$132.16M+6.6%
City Holding Company logo
City Holding CompanyCHCO
$39.39M+4.6%
National Bank Holdings logo
National Bank HoldingsNBHC
$96.84M+56.1%
UBS
United BanksharesUBSI
$152.81M-0.5%
JPMorgan Chase logo
JPMorgan ChaseJPM
Bank of America logo
Bank of AmericaBAC

Segments

By segment

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Broker Dealer$101.29M+2.0%
Mortgage Origination$74.4M-0.3%
Banking$60.98M+17.4%

Other financials

Income statement

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Revenue$300.5M-5.6%
Net income$37.8M-10.2%
EPS (diluted)$0.64-1.5%

Balance sheet

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Total debt$1.1B+34.9%
Total equity$2.1B-2.5%
Total assets$15.7B-0.7%

Cash flow

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Operating cash flow-$127.3M-2,280%
CapEx$6.6M+731%
Free cash flow-$133.9M-2,757%

Valuation

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Market cap$2.26B+7.8%
P/E14×-2.4×
P/S1.8×+0.1×

Profitability

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Net margin12.8%+2.3pp
FCF margin-15.4%-32.0pp

Returns & leverage

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Return on equity7.4%+1.5pp
Debt / equity0.5×+0.1×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:NoninterestExpense.

The official record: Hilltop Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hilltop Holdings's total noninterest expense?
Hilltop Holdings (HTH) reported total noninterest expense of $248.3M in Q1 2026.
How has Hilltop Holdings's total noninterest expense changed year-over-year?
Hilltop Holdings's total noninterest expense decreased by 1.3% year-over-year, from $251.47M to $248.3M.
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.