Security
HILLTOP HOLDINGS INC. · HTH
HTHNYSECommon stockCurrentCIK 1265131Updated Oct 4, 2026
Name history
AFFORDABLE RESIDENTIAL COMMUNITIES INC · through Jul 31, 2007
HTH price & chart
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NYSE:HTH on TradingView ↗About the company
Hilltop Holdings is a Dallas-based financial holding company. Its primary line of business is to provide business and consumer banking services from offices located throughout Texas through PlainsCapital Bank. PlainsCapital Bank’s wholly owned subsidiary, PrimeLending, provides residential mortgage lending throughout the United States. Hilltop Holdings’ broker-dealer subsidiaries, Hilltop Securities Inc. and Momentum Independent Network Inc., provide a full complement of securities brokerage, institutional and investment banking services in addition to clearing services and retail financial advisory. At June 30, 2026, Hilltop employed approximately 3,600 people and operated 304 locations in 47 states. Hilltop Holdings’ common stock is listed on the New York Stock Exchange and NYSE Texas under the symbol “HTH.” Find more information at Hilltop.com, PlainsCapital.com, PrimeLending.com and Hilltopsecurities.com.
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Recent filings
4 filing
SCHEDULE 13D/A - filed by FORD GERALD J regarding Hilltop Holdings Inc.
N-PX filing
4 filing
13F-HR filing
Show 5 more recent filings
4 filing
4 filing
Submission of Matters to a Vote of Security Holders
Items 5.07
10-Q filing
Regulation FD Disclosure
Items 7.01, 9.01
Financials
FY 2025 · USDSource
Source
Source
balance sheet · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| AssetsUSD | 15,844,994,000Source | 16,268,129,000Source | 16,466,996,000Source | 16,259,282,000Source |
| GoodwillUSD | 267,447,000Source | 267,447,000Source | 267,447,000Source | 267,447,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 5,605,000Source | 6,633,000Source | 8,457,000Source | 11,317,000Source |
| Operating Lease, Right-of-Use AssetUSD | 83,757,000Source | 90,563,000Source | 88,580,000Source | 102,443,000Source |
| LIABILITIES AND EQUITY | ||||
| LiabilitiesUSD | 13,647,388,000Source | 14,049,817,000Source | 14,316,667,000Source | 14,195,753,000Source |
| Stockholders’ equity: | ||||
| Common Stock, Value, IssuedUSD | 595,000Source | 650,000Source | 652,000Source | 647,000Source |
| Additional Paid in CapitalUSD | 973,072,000Source | 1,052,219,000Source | 1,054,662,000Source | 1,046,331,000Source |
| Retained Earnings (Accumulated Deficit)USD | 1,274,611,000Source | 1,248,593,000Source | 1,189,222,000Source | 1,123,636,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -79,877,000Source | -111,497,000Source | -121,505,000Source | -133,531,000Source |
| Stockholders' Equity Attributable to ParentUSD | 2,168,401,000Source | 2,189,965,000Source | 2,122,967,000Source | 2,036,924,000Source |
| Liabilities and EquityUSD | 15,844,994,000Source | 16,268,129,000Source | 16,466,996,000Source | 16,259,282,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 29,205,000Source | 28,347,000Source | 27,362,000Source | 26,605,000Source |
cash flow · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Cash flows from operating activities: | ||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | 172,019,000Source | 123,210,000Source | 117,979,000Source | 119,294,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Depreciation and amortization | — | — | — | — |
| Deferred Income Tax Expense (Benefit)USD | 5,440,000Source | -19,535,000Source | 7,004,000Source | 8,184,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | -38,696,000Source | 273,932,000Source | 443,023,000Source | 1,189,448,000Source |
| Cash flows from investing activities: | ||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | -364,846,000Source | 354,221,000Source | 158,338,000Source | -877,302,000Source |
| Cash flows from financing activities: | ||||
| Payments for Repurchase of Common StockUSD | 184,032,000Source | 19,864,000Source | 5,100,000Source | 442,336,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | -714,243,000Source | -174,308,000Source | -332,515,000Source | -1,709,510,000Source |
| Payments of Ordinary Dividends, Common StockUSD | 45,401,000Source | 44,257,000Source | 41,604,000Source | 42,963,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | -2,922,000Source | -3,652,000Source | -5,391,000Source | -5,860,000Source |
| Repayments of Long-term DebtUSD | 1,247,123,000Source | 890,886,000Source | 490,151,000Source | 863,284,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | -1,117,785,000Source | 453,845,000Source | 268,846,000Source | -1,397,364,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | 1,252,805,000Source | 2,370,590,000Source | — | — |
| Supplemental disclosure of cash flow information: | ||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | 347,088,000Source | 426,777,000Source | 357,403,000Source | 128,414,000Source |
| Income Taxes Paid, NetUSD | 61,075,000Source | 44,228,000Source | 19,060,000Source | 15,088,000Source |
| Additional Financial Items | ||||
| Share-based Payment Arrangement, ExpenseUSD | — | 10,700,000Source | 15,500,000Source | 15,600,000Source |
| Amortization of Intangible AssetsUSD | 1,028,000Source | 1,824,000Source | 2,860,000Source | 3,967,000Source |
| Bank Owned Life Insurance IncomeUSD | 800,000Source | 600,000Source | 500,000Source | 500,000Source |
| Debt Securities, Available-for-sale, Realized Gain (Loss)USD | 0Source | — | — | — |
| Depreciation, Amortization and Accretion, NetUSD | 15,710,000Source | 19,948,000Source | 19,630,000Source | 32,625,000Source |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | -400,000Source | — | — | -100,000Source |
| Equity Securities, FV-NI, Unrealized Gain (Loss)USD | -400,000Source | — | 100,000Source | -100,000Source |
| Gain (Loss) on Sales of Loans, NetUSD | 198,536,000Source | 190,021,000Source | 172,150,000Source | 302,384,000Source |
| GoodwillUSD | 267,447,000Source | 267,447,000Source | 267,447,000Source | 267,447,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | 113,134,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 119,294,000Source |
| Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD | 46,679,000Source | 9,161,000Source | 9,062,000Source | — |
| Income Tax Expense (Benefit)USD | 49,044,000Source | 31,047,000Source | 31,140,000Source | 36,833,000Source |
| Net Income (Loss) Attributable to ParentUSD | 165,591,000Source | 113,213,000Source | 109,646,000Source | 113,134,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | 6,428,000Source | 9,997,000Source | 8,333,000Source | 6,160,000Source |
| Other Interest and Dividend IncomeUSD | 69,111,000Source | 96,906,000Source | 105,164,000Source | 44,677,000Source |
| Proceeds from Issuance of Long-term DebtUSD | 1,073,963,000Source | 918,713,000Source | 490,151,000Source | 821,570,000Source |
| Proceeds from (Payments to) Noncontrolling InterestsUSD | -5,570,000Source | -9,012,000Source | -7,576,000Source | -6,090,000Source |
| Financing Receivable, Credit Loss, Expense (Reversal)USD | 7,311,000Source | 941,000Source | 18,392,000Source | 8,309,000Source |
income statement · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | 221,063,000Source | 154,257,000Source | 149,119,000Source | 156,127,000Source |
| Income Tax Expense (Benefit)USD | 49,044,000Source | 31,047,000Source | 31,140,000Source | 36,833,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | 6,428,000Source | 9,997,000Source | 8,333,000Source | 6,160,000Source |
| Net Income (Loss) Attributable to ParentUSD | 165,591,000Source | 113,213,000Source | 109,646,000Source | 113,134,000Source |
| Earnings Per Share, BasicUSD per share | 2.64Source | 1.74Source | 1.69Source | 1.61Source |
| Earnings Per Share, DilutedUSD per share | 2.64Source | 1.74Source | 1.69Source | 1.6Source |
| Weighted Average Number of Shares Outstanding, Basicshares | 62,700,000Source | 65,036,000Source | 65,043,000Source | 70,434,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | 62,709,000Source | 65,046,000Source | 65,045,000Source | 70,626,000Source |
| Additional Financial Items | ||||
| Amortization of Intangible AssetsUSD | 1,028,000Source | 1,824,000Source | 2,860,000Source | 3,967,000Source |
| Bank Owned Life Insurance IncomeUSD | 800,000Source | 600,000Source | 500,000Source | 500,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | 0.72Source | 0.68Source | 0.64Source | 0.6Source |
| Current Income Tax Expense (Benefit)USD | 43,604,000Source | 50,582,000Source | 24,136,000Source | 28,649,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | 18,100,000Source | 22,700,000Source | 23,300,000Source | 26,800,000Source |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | -400,000Source | — | — | -100,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | 113,134,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 119,294,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | — | 1.61Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | — | 1.6Source |
| Interest ExpenseUSD | — | — | 371,528,000Source | 132,141,000Source |
| InterestExpenseOperatingUSD | 343,344,000Source | 418,591,000Source | — | — |
| Interest Income (Expense), NetUSD | 440,706,000Source | 417,798,000Source | 466,847,000Source | 458,975,000Source |
| Labor and Related ExpenseUSD | 730,637,000Source | 687,149,000Source | 678,310,000Source | 773,688,000Source |
| Other Interest and Dividend IncomeUSD | 69,111,000Source | 96,906,000Source | 105,164,000Source | 44,677,000Source |
Filing attachments
hth-20260723xex99d1.htm · 8-K · 2026-07-23
EX-99.1 2 hth-20260723xex99d1.htm EX-99.1 Exhibit 99.1 HILLTOP HOLDINGS INC. Q2 2026 EARNINGS PRESENTATION JULY 2026 ───────────────────────────────── 2 ©2026 Hilltop Holdings. Confidential and Proprietary. PREFACE MM Corporate Headquarters Additional Information 6565 Hillcrest Ave Dallas, TX 75205 Phone: 214-855-2177 www.hilltop.com Please Contact: Matt Dunn Phone: 214-525-4636 Email: mdunn@hilltop.com FORWARD-LOOKING STATEMENTS This presentation and sta…
Read attachment ↗hth-20260723xex99d1.htm · 8-K · 2026-07-23
EX-99.1 2 hth-20260723xex99d1.htm EX-99.1 Exhibit 99.1 Investor Relations Contact: Matt Dunn 214-525-4636 mdunn@hilltop.com Hilltop Holdings Inc. Announces Financial Results for Second Quarter 2026 DALLAS - (BUSINESS WIRE) July 23, 2026 - Hilltop Holdings Inc. (NYSE: HTH) (“Hilltop”) today announced financial results for the second quarter of 2026. Hilltop produced income attributable to common stockholders of $36.5 million, or $0.63 per diluted share, for the second quarter of 20…
Read attachment ↗hth-20260423xex99d1.htm · 8-K · 2026-04-23
EX-99.1 2 hth-20260423xex99d1.htm EX-99.1 Exhibit 99.1 HILLTOP HOLDINGS INC. Q1 2026 EARNINGS PRESENTATION APRIL 2026 ───────────────────────────────── 2 ©2026 Hilltop Holdings. Confidential and Proprietary. PREFACE $36.1 MM $0.57 0.98% 6.62% Corporate Headquarters Additional Information 6565 Hillcrest Ave Dallas, TX 75205 Phone: 214-855-2177 www.hilltop.com Please Contact: Matt Dunn Phone: 214-525-4636 Email: mdunn@hilltop.com FORWARD-LOOKING STATEMENTS …
Read attachment ↗hth-20260423xex99d1.htm · 8-K · 2026-04-23
EX-99.1 2 hth-20260423xex99d1.htm EX-99.1 Exhibit 99.1 Investor Relations Contact: Matt Dunn 214-525-4636 mdunn@hilltop.com Hilltop Holdings Inc. Announces Financial Results for First Quarter 2026 DALLAS - (BUSINESS WIRE) April 23, 2026 - Hilltop Holdings Inc. (NYSE: HTH) (“Hilltop”) today announced financial results for the first quarter of 2026. Hilltop produced income attributable to common stockholders of $37.8 million, or $0.64 per diluted share, for the first quarter of 2026…
Read attachment ↗hth-20260129xex99d1.htm · 8-K · 2026-01-29
EX-99.1 2 hth-20260129xex99d1.htm EX-99.1 Exhibit 99.1 HILLTOP HOLDINGS INC. Q4 2025 EARNINGS PRESENTATION JANUARY 2026 ───────────────────────────────── 2 ©2025 Hilltop Holdings. Confidential and Proprietary. PREFACE $36.1 MM $0.57 0.98% 6.62% Corporate Headquarters Additional Information 6565 Hillcrest Ave Dallas, TX 75205 Phone: 214-855-2177 www.hilltop.com Please Contact: Matt Dunn Phone: 214-525-4636 Email: mdunn@hilltop.com FORWARD-LOOKING STATEMENT…
Read attachment ↗hth-20260129xex99d1.htm · 8-K · 2026-01-29
EX-99.1 2 hth-20260129xex99d1.htm EX-99.1 Exhibit 99.1 Investor Relations Contact: Matt Dunn 214-525-4636 mdunn@hilltop.com Hilltop Holdings Inc. Announces Financial Results for Fourth Quarter and Full Year 2025 DALLAS - (BUSINESS WIRE) January 29, 2026 - Hilltop Holdings Inc. (NYSE: HTH) (“Hilltop”) today announced financial results for the fourth quarter and full year 2025. Hilltop produced income attributable to common stockholders of $41.6 million, or $0.69 per diluted share, …
Read attachment ↗