
Hilltop Holdings Inc
NYSE:HTH

Income Statement
Income Statement
Hilltop Holdings Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
361
|
369
|
371
|
401
|
409
|
409
|
409
|
393
|
398
|
396
|
411
|
417
|
422
|
433
|
422
|
427
|
433
|
441
|
444
|
446
|
439
|
441
|
438
|
428
|
424
|
420
|
423
|
426
|
423
|
417
|
422
|
440
|
459
|
481
|
487
|
479
|
467
|
449
|
434
|
424
|
418
|
|
Interest Income |
389
|
405
|
416
|
453
|
470
|
470
|
469
|
454
|
456
|
456
|
478
|
492
|
507
|
532
|
536
|
555
|
575
|
595
|
604
|
617
|
611
|
607
|
593
|
561
|
547
|
549
|
548
|
544
|
530
|
503
|
503
|
534
|
591
|
663
|
741
|
802
|
838
|
857
|
850
|
845
|
836
|
|
Interest Expense |
28
|
36
|
45
|
52
|
61
|
61
|
60
|
61
|
58
|
60
|
67
|
75
|
85
|
99
|
114
|
128
|
141
|
154
|
160
|
171
|
172
|
166
|
154
|
134
|
122
|
129
|
126
|
118
|
107
|
85
|
82
|
94
|
132
|
182
|
254
|
323
|
372
|
408
|
416
|
421
|
419
|
|
Non Interest Income |
799
|
982
|
1 080
|
1 165
|
1 228
|
1 152
|
1 197
|
1 255
|
1 287
|
1 281
|
1 280
|
1 224
|
1 205
|
1 169
|
1 104
|
1 075
|
880
|
1 004
|
1 001
|
1 038
|
1 063
|
1 119
|
1 310
|
1 506
|
1 691
|
1 836
|
1 708
|
1 573
|
1 410
|
1 209
|
1 108
|
948
|
833
|
779
|
730
|
720
|
729
|
748
|
751
|
754
|
771
|
|
Revenue |
1 160
N/A
|
1 351
+16%
|
1 452
+7%
|
1 565
+8%
|
1 636
+5%
|
1 561
-5%
|
1 606
+3%
|
1 648
+3%
|
1 685
+2%
|
1 677
0%
|
1 691
+1%
|
1 641
-3%
|
1 627
-1%
|
1 602
-2%
|
1 525
-5%
|
1 502
-2%
|
1 313
-13%
|
1 445
+10%
|
1 445
0%
|
1 484
+3%
|
1 502
+1%
|
1 560
+4%
|
1 748
+12%
|
1 934
+11%
|
2 115
+9%
|
2 256
+7%
|
2 131
-6%
|
1 999
-6%
|
1 833
-8%
|
1 626
-11%
|
1 530
-6%
|
1 387
-9%
|
1 292
-7%
|
1 259
-2%
|
1 217
-3%
|
1 199
-1%
|
1 196
0%
|
1 197
+0%
|
1 185
-1%
|
1 178
-1%
|
1 189
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(17)
|
(16)
|
(11)
|
(13)
|
(13)
|
(14)
|
(42)
|
(41)
|
(41)
|
(39)
|
(16)
|
(13)
|
(14)
|
(11)
|
(5)
|
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(7)
|
(24)
|
(31)
|
(30)
|
(20)
|
3
|
37
|
42
|
58
|
53
|
19
|
14
|
(8)
|
(10)
|
(20)
|
(21)
|
(18)
|
(13)
|
(9)
|
(8)
|
(1)
|
|
Non Interest Expense |
(965)
|
(1 067)
|
(1 169)
|
(1 248)
|
(1 340)
|
(1 351)
|
(1 365)
|
(1 395)
|
(1 413)
|
(1 408)
|
(1 407)
|
(1 396)
|
(1 369)
|
(1 357)
|
(1 329)
|
(1 311)
|
(1 153)
|
(1 264)
|
(1 229)
|
(1 215)
|
(1 212)
|
(1 232)
|
(1 358)
|
(1 437)
|
(1 530)
|
(1 598)
|
(1 511)
|
(1 467)
|
(1 387)
|
(1 307)
|
(1 262)
|
(1 196)
|
(1 127)
|
(1 091)
|
(1 060)
|
(1 031)
|
(1 028)
|
(1 028)
|
(1 017)
|
(1 022)
|
(1 034)
|
|
Pre-Tax Income |
178
N/A
|
268
+50%
|
271
+1%
|
305
+12%
|
284
-7%
|
197
-31%
|
199
+1%
|
212
+6%
|
231
+9%
|
230
-1%
|
269
+17%
|
231
-14%
|
243
+5%
|
234
-4%
|
191
-18%
|
187
-2%
|
155
-17%
|
173
+12%
|
208
+20%
|
262
+26%
|
283
+8%
|
304
+7%
|
360
+18%
|
468
+30%
|
564
+21%
|
660
+17%
|
657
0%
|
575
-13%
|
504
-12%
|
372
-26%
|
287
-23%
|
206
-28%
|
156
-24%
|
158
+1%
|
137
-13%
|
147
+7%
|
149
+1%
|
156
+4%
|
158
+2%
|
148
-6%
|
154
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(67)
|
(69)
|
(80)
|
(71)
|
(70)
|
(70)
|
(78)
|
(84)
|
(84)
|
(91)
|
(76)
|
(139)
|
(131)
|
(116)
|
(106)
|
(34)
|
(38)
|
(45)
|
(59)
|
(64)
|
(69)
|
(82)
|
(107)
|
(133)
|
(156)
|
(155)
|
(137)
|
(118)
|
(86)
|
(67)
|
(48)
|
(37)
|
(35)
|
(30)
|
(34)
|
(31)
|
(36)
|
(36)
|
(32)
|
(31)
|
|
Income from Continuing Operations |
113
|
201
|
203
|
225
|
213
|
127
|
128
|
134
|
148
|
146
|
177
|
155
|
105
|
103
|
75
|
82
|
121
|
136
|
163
|
202
|
219
|
235
|
278
|
360
|
431
|
505
|
502
|
438
|
386
|
286
|
220
|
158
|
119
|
123
|
108
|
114
|
118
|
120
|
123
|
116
|
123
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(16)
|
(20)
|
(22)
|
(21)
|
(17)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
Net Income (Common) |
106
N/A
|
194
+83%
|
197
+1%
|
220
+12%
|
209
-5%
|
125
-40%
|
126
+1%
|
131
+4%
|
146
+11%
|
145
-1%
|
176
+22%
|
154
-12%
|
133
-14%
|
131
-2%
|
101
-23%
|
107
+6%
|
121
+14%
|
136
+12%
|
161
+18%
|
204
+27%
|
225
+10%
|
236
+5%
|
307
+30%
|
381
+24%
|
448
+18%
|
519
+16%
|
489
-6%
|
429
-12%
|
375
-13%
|
277
-26%
|
211
-24%
|
150
-29%
|
113
-25%
|
117
+3%
|
102
-13%
|
107
+5%
|
110
+3%
|
111
+2%
|
114
+2%
|
106
-6%
|
113
+6%
|
|
EPS (Diluted) |
1.17
N/A
|
1.92
+64%
|
1.96
+2%
|
2.2
+12%
|
2.09
-5%
|
1.26
-40%
|
1.28
+2%
|
1.34
+5%
|
1.48
+10%
|
1.48
N/A
|
1.79
+21%
|
1.6
-11%
|
1.36
-15%
|
1.35
-1%
|
1.05
-22%
|
1.12
+7%
|
1.27
+13%
|
1.44
+13%
|
1.71
+19%
|
2.22
+30%
|
2.43
+9%
|
2.6
+7%
|
3.4
+31%
|
4.22
+24%
|
5.01
+19%
|
6.26
+25%
|
5.95
-5%
|
5.32
-11%
|
4.61
-13%
|
3.48
-25%
|
2.85
-18%
|
2.31
-19%
|
1.6
-31%
|
1.79
+12%
|
1.57
-12%
|
1.64
+4%
|
1.69
+3%
|
1.71
+1%
|
1.75
+2%
|
1.63
-7%
|
1.74
+7%
|