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
Net income--5127113213148133126233470386119118123
Provision for credit losses-----------8181
Depreciation, amortization and accretion, net--3-54-83-83-50-14-212225332020
Equity in undistributed earnings of merchant banking subsidiaries------------99
Deferred income taxes--16-2317-104113-417-787-20
Other, net---6-19-8-17-12-9-13-12-19-15-14-4
Net change in securities purchased under agreements to resell---------32138-0-389
Net change in trading securities---------565-46107-239-25
Net change in broker-dealer and clearing organization receivables--43-21145-724742-24338-515564-937449-102
Net change in other assets--8-73658-4147-14-5379-311-25-42
Net change in broker-dealer and clearing organization payables--47-55215-54-33-2-7206-152129-734414-65
Net change in other liabilities-9-35572512-56-9485249-21254-3-11
Net change in securities sold, not yet purchased-----2479-151-383617-44-1822
Proceeds from Sale, Loan, Mortgage, Held-for-Sale---------35143651987
Change in valuation of mortgage servicing rights asset----------38722-12-15
Net gains from sales of loans-504583905196075384455051,001826302172190
Loans originated for sale-1,34511,75310,84013,87116,02715,01414,28816,64426,76726,93414,2159,48510,007
Proceeds from loans sold--------16,43826,84928,64515,3849,65510,141
Net cash provided by operating activities-------326390-4332807661,189443274
Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities---5881675644748144966982
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale-77382315674397299244314434622330250236
Proceeds from Sale of Equity Securities, FV-NI-------------13
Purchases of securities held to maturity---12423018761391108-13--
Purchases of securities available for sale-------3244169751,34476865116
Purchases of equity securities-----------0201
Net change in loans held for investment--11140-103151555217111424458-12551571-111
Purchases of premises and equipment and other assets0173343314231684238251087
Proceeds from Sale of Productive Assets-12169111733226142224548
Proceeds from Sale, Loans Held-for-Sale Transferred from held for Investment-------------30
Net cash received from (paid to) Federal Home Loan Bank and Federal Reserve Bank stock---5171219-34-317-2300-10
Net cash provided by (used in) investing activities-------358-290-604-828-553-877158354
Net change in deposits-208-210-518-6011538571966002,1251,555-1,279-202-32
Net change in short-term borrowings--186-38642120470-211-141358-729164108-71-93
Proceeds from long-term borrowings---------1,451976822490919
Payments on long-term borrowings---------1,3261,038863490891
Payments to repurchase common stock-1--30-275973209124442520
Dividends paid on common stock-----62327303339434244
Net cash distributed to noncontrolling interest--0-3-1-11-217-6-21-12-6-8-9
Other, net--0231-1-1-1-1-2-3-6-5-4
Net cash used in financing activities------48159021,2581,480-1,710-333-174
Net change in cash, cash equivalents and restricted cash-------105-1367111,692-1,397269454
Cash paid for interest------84143169125110128357427
Income Taxes Paid, Net-074271128986857124136151944
Conversion of loans to other real estate owned--26685820975144163
Additions to mortgage servicing rights-----2316251416378572711