Hilltop Holdings Inc
NYSE:HTH

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Hilltop Holdings Inc
NYSE:HTH
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Price: 32.27 USD 1.96% Market Closed
Market Cap: 2.1B USD
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Income Statement

Income Statement
Hilltop Holdings Inc

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Income Statement
Currency: USD
Sep-2014 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
Revenue
Net Interest Income
358
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
Interest Income
388
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
Interest Expense
30
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
Non Interest Income
768
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
Revenue
1 126
N/A
1 160
+3%
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%
Pre-Tax Income
Loan Loss Provision
(15)
(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)
Non Interest Expense
(938)
(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)
Pre-Tax Income
173
N/A
178
+3%
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%
Net Income
Tax Provision
(63)
(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)
Income from Continuing Operations
110
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
Income to Minority Interest
(1)
(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)
Net Income (Common)
104
N/A
106
+2%
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%
EPS (Diluted)
1.14
N/A
1.17
+3%
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%

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