- US-listed companies
- Hilltop Holdings Inc.
Hilltop Holdings Inc.HTH
Market cap
$694.83M
P/E ratio
6.3x
Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Cash and due from banks | - | 721 | 713 | 782 | 652 | 669 | 487 | 644 | 485 | 1,063 | 2,823 | 1,580 | 1,859 |
Federal funds sold | - | - | - | - | 17 | 21 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Assets segregated for regulatory purposes | - | - | - | - | 159 | 181 | 187 | 134 | 157 | 290 | 222 | 68 | 57 |
Securities purchased under agreements to resell | - | - | - | - | 106 | 89 | 187 | 62 | 59 | 80 | 118 | 118 | 80 |
Trading, at fair value | - | - | - | - | - | - | - | - | 690 | 694 | 648 | 755 | 516 |
Available-for-sale Securities, Debt Securities | 145 | - | - | - | - | - | - | 876 | 998 | 1,462 | 2,131 | 1,659 | 1,508 |
Held-to-maturity Securities | - | - | - | 118 | 332 | 352 | 356 | 351 | 386 | 312 | 268 | 876 | 813 |
Equity, at fair value | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Total securities | - | 1,081 | 1,262 | 1,109 | 1,220 | 1,215 | 1,852 | 1,992 | 2,094 | 2,469 | 3,047 | 3,290 | 2,837 |
Loans held for sale | - | - | - | - | - | 1,795 | 1,715 | 1,393 | 2,106 | 2,788 | 1,878 | 983 | 944 |
Loans held for investment, net of unearned income | - | - | - | - | - | - | - | - | - | - | - | 8,093 | 8,080 |
Allowance for credit losses | - | - | - | - | - | - | - | - | - | - | - | 95 | 111 |
Loans held for investment, net | - | - | - | - | - | - | - | - | - | - | - | 7,997 | 7,968 |
Broker-dealer and clearing organization receivables | - | 146 | 119 | 168 | 1,362 | 1,498 | 1,464 | 1,440 | 1,780 | 1,405 | 1,673 | 1,038 | 1,574 |
Premises and equipment, net | - | - | - | - | - | - | - | - | - | 212 | 204 | 185 | 169 |
Operating lease right-of-use assets | - | - | - | - | - | - | - | - | 117 | 106 | 112 | 102 | 89 |
Mortgage servicing rights | - | - | 20 | 36 | - | - | - | - | - | 144 | 87 | 101 | 97 |
Other assets | 1 | 280 | 281 | 453 | 566 | 613 | 549 | 580 | 511 | 556 | 453 | 519 | 518 |
Goodwill | 24 | 254 | 252 | 252 | 252 | 252 | 252 | 291 | 291 | 267 | 267 | 267 | 267 |
Other intangible assets, net | - | 78 | 71 | 60 | 55 | 45 | 36 | 38 | 30 | 20 | 15 | 11 | 9 |
Total assets | 925 | 7,287 | 8,903 | 9,242 | 11,867 | 12,738 | 13,366 | 13,684 | 15,172 | 16,944 | 18,689 | 16,259 | 16,467 |
Noninterest-bearing | - | 323 | 409 | 2,076 | 2,235 | 2,199 | 2,412 | 2,561 | 2,770 | 3,612 | 4,577 | 3,969 | 3,007 |
Interest-bearing | - | 4,377 | 6,313 | 4,294 | 4,717 | 4,864 | 5,566 | 5,975 | 6,263 | 7,630 | 8,241 | 7,347 | 8,056 |
Total deposits | - | 4,700 | 6,722 | 6,370 | 6,953 | 7,064 | 7,978 | 8,536 | 9,032 | 11,242 | 12,818 | 11,316 | 11,063 |
Broker-dealer and clearing organization payables | - | 188 | 130 | 179 | 1,338 | 1,347 | 1,288 | 1,295 | 1,606 | 1,368 | 1,477 | 966 | 1,431 |
Short-term Debt | - | 728 | 342 | 763 | 947 | 1,417 | 1,206 | 1,066 | 1,424 | 696 | 859 | 970 | 900 |
Securities sold, not yet purchased, at fair value | - | - | - | - | 130 | 154 | 233 | 82 | 44 | 80 | 97 | 53 | 35 |
Notes payable | 131 | 142 | 56 | 57 | 239 | - | - | - | 284 | 382 | 388 | 347 | 347 |
Operating Lease, Liability | - | - | - | - | - | - | - | - | 128 | 125 | 131 | 127 | 109 |
Other liabilities | 2 | 198 | 158 | 228 | 455 | 497 | 470 | 435 | 459 | 633 | 370 | 417 | 432 |
Total liabilities | 270 | 6,140 | 7,591 | 7,781 | 10,129 | 10,864 | 11,451 | 11,710 | 13,044 | 14,594 | 16,140 | 14,196 | 14,317 |
Common Stock, Value, Issued | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Additional paid-in capital | 918 | 1,305 | 1,389 | 1,391 | 1,577 | 1,573 | 1,526 | 1,490 | 1,445 | 1,318 | 1,274 | 1,046 | 1,055 |
Accumulated other comprehensive loss | 14 | 8 | -35 | 1 | 3 | 0 | -0 | -9 | 11 | 18 | -10 | -134 | -122 |
Retained earnings | -277 | -283 | -158 | -46 | 155 | 296 | 385 | 467 | 645 | 987 | 1,257 | 1,124 | 1,189 |
Compensation and Benefits Trust | - | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Employee stock trust (10,290 and 22,566 shares, at cost, at December 31, 2023 and December 31, 2022, respectively) | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Total Hilltop stockholders' equity | 655 | 1,147 | 1,312 | 1,461 | 1,738 | 1,875 | 1,915 | 1,974 | 2,129 | 2,351 | 2,549 | 2,064 | 2,150 |
Noncontrolling interests | - | 2 | 1 | 1 | 1 | 4 | 3 | 24 | 26 | 27 | 27 | 27 | 27 |
Total stockholders' equity | - | 1,147 | 1,312 | 1,461 | 1,738 | 1,875 | 1,915 | 1,974 | 2,129 | 2,351 | 2,549 | 2,064 | 2,150 |
Total liabilities and stockholders' equity | 925 | 7,287 | 8,903 | 9,242 | 11,867 | 12,738 | 13,366 | 13,684 | 15,172 | 16,944 | 18,689 | 16,259 | 16,467 |