Hilltop Holdings Inc.HTH

Market cap

$2.2B

P/E ratio

	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	Dec 31, 2024
Cash and due from banks	-	721	713	782	652	669	487	644	485	1,063	2,823	1,580	1,859	2,299
Federal funds sold	-	-	-	-	17	21	0	0	0	0	0	1	1	1
Assets segregated for regulatory purposes	-	-	-	-	159	181	187	134	157	290	222	68	57	71
Securities purchased under agreements to resell	-	-	-	-	106	89	187	62	59	80	118	118	80	89
Trading, at fair value	-	-	-	-	-	-	-	-	690	694	648	755	516	525
Debt Securities, Available-for-Sale	145	-	-	-	-	-	-	876	998	1,462	2,131	1,659	1,508	1,397
Debt Securities, Held-to-Maturity, Amortized Cost, before Allowance for Credit Loss	-	-	-	118	332	352	356	351	386	312	268	876	813	738
Equity, at fair value	-	-	-	-	-	-	-	-	-	-	0	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	2,660
Loans held for sale	-	-	-	-	-	1,795	1,715	1,393	2,106	2,788	1,878	983	944	859
Loans held for investment, net of unearned income	-	-	-	-	-	-	-	-	-	-	-	8,093	8,080	7,951
Allowance for credit losses	-	-	-	-	-	-	-	-	-	-	-	95	111	101
Loans held for investment, net	-	-	-	-	-	-	-	-	-	-	-	7,997	7,968	7,849
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	1,452
Premises and equipment, net	-	-	-	-	-	-	-	-	-	212	204	185	169	148
Operating lease right-of-use assets	-	-	-	-	-	-	-	-	117	106	112	102	89	91
Mortgage servicing rights	-	-	20	36	-	-	-	-	-	144	87	101	97	6
Other assets	1	280	281	453	566	613	549	580	511	556	453	519	518	470
Goodwill	24	254	252	252	252	252	252	291	291	267	267	267	267	267
Other intangible assets, net	-	78	71	60	55	45	36	38	30	20	15	11	9	7
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	16,268
Noninterest-bearing	-	323	409	2,076	2,235	2,199	2,412	2,561	2,770	3,612	4,577	3,969	3,007	2,769
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	8,297
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	11,065
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	1,332
Short-Term Debt	-	728	342	763	947	1,417	1,206	1,066	1,424	696	859	970	900	834
Securities sold, not yet purchased, at fair value	-	-	-	-	130	154	233	82	44	80	97	53	35	57
Notes payable	131	142	56	57	239	-	-	-	284	382	388	347	347	348
Operating Lease, Liability	-	-	-	-	-	-	-	-	128	125	131	127	109	109
Other liabilities	2	198	158	228	455	497	470	435	459	633	370	417	432	305
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	14,050
Common Stock, Value, Issued	1	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	1,052
Accumulated other comprehensive loss	14	8	-35	1	3	0	-0	-9	11	18	-10	-134	-122	-111
Retained earnings	-277	-283	-158	-46	155	296	385	467	645	987	1,257	1,124	1,189	1,249
Compensation and Benefits Trust	-	-	-	-	1	1	1	1	1	1	1	0	0	-
Employee stock trust (0 and 10,290 shares, at cost, at December 31, 2024 and December 31, 2023, 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	2,218
Noncontrolling interests	-	2	1	1	1	4	3	24	26	27	27	27	27	28
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	2,218
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	16,268