- 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 | |
Loans, including fees | - | 24 | 285 | 341 | 390 | 390 | 412 | 437 | 460 | 433 | 404 | 416 | 542 |
Securities borrowed | - | - | - | - | 41 | 30 | 41 | 67 | 70 | 51 | 62 | 44 | 72 |
Taxable | - | 13 | 27 | 29 | 27 | 26 | 36 | 51 | 62 | 48 | 48 | 76 | 108 |
Tax-exempt | - | 0 | 5 | 5 | 7 | 6 | 6 | 7 | 6 | 7 | 10 | 10 | 11 |
Other | - | 1 | 10 | 12 | 5 | 4 | 12 | 18 | 17 | 7 | 7 | 45 | 105 |
Total interest income | - | 39 | 329 | 389 | 470 | 456 | 507 | 579 | 615 | 546 | 530 | 591 | 838 |
Deposits | - | 1 | 15 | 16 | 16 | 16 | 25 | 46 | 72 | 47 | 24 | 50 | 223 |
Securities loaned | - | - | - | - | 30 | 23 | 32 | 57 | 60 | 43 | 51 | 39 | 65 |
Short-term borrowings | - | 0 | 2 | 2 | 5 | 6 | 14 | 26 | 27 | 12 | 9 | 21 | 58 |
Notes payable | - | - | - | - | - | 11 | 11 | 10 | 11 | 16 | 21 | 16 | 15 |
Junior subordinated debentures | - | 0 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 2 | - | - |
Other | - | 0 | 3 | 5 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 6 | 10 |
Total interest expense | 9 | 10 | 33 | 28 | 61 | 58 | 85 | 143 | 174 | 122 | 107 | 132 | 372 |
Net interest income | - | 29 | 296 | 361 | 409 | 398 | 422 | 436 | 441 | 424 | 423 | 459 | 467 |
Provision for (reversal of) credit losses | - | - | - | - | - | - | - | - | - | - | - | 8 | 18 |
Net interest income after provision for (reversal of) credit losses | - | 25 | 259 | 344 | 396 | 357 | 407 | 431 | 434 | 328 | 481 | 451 | 448 |
Gain (Loss) on Sales of Loans, Net | - | 50 | 458 | 390 | 519 | 607 | 538 | 445 | 505 | 1,001 | 826 | 302 | 172 |
Mortgage loan origination fees | - | - | - | - | - | - | - | 104 | 130 | 172 | 160 | 150 | 145 |
Securities commissions and fees | - | - | - | - | - | - | - | 151 | 138 | 143 | 144 | 139 | 122 |
Investment and securities advisory fees and commissions | - | - | - | - | 116 | 116 | 110 | 90 | 104 | 131 | 152 | 127 | 134 |
Other | - | 9 | 45 | 80 | 106 | 154 | 164 | 96 | 197 | 244 | 128 | 114 | 156 |
Total noninterest income | - | 224 | 850 | 799 | 1,228 | 1,287 | 1,205 | 1,023 | 1,206 | 1,690 | 1,410 | 832 | 729 |
Labor and Related Expense | - | 61 | 480 | 491 | 766 | 834 | 817 | 769 | 856 | 1,060 | 1,007 | 774 | 678 |
Occupancy, Net | - | - | 86 | 102 | 120 | 109 | 114 | 115 | 114 | 99 | 101 | 97 | 89 |
Professional Fees | - | - | - | - | - | - | 102 | 106 | 96 | 70 | 54 | 48 | 49 |
Other | - | 34 | 188 | 232 | 308 | 335 | 242 | 224 | 204 | 225 | 225 | 208 | 212 |
Total noninterest expense | - | 256 | 912 | 965 | 1,340 | 1,412 | 1,369 | 1,293 | 1,340 | 1,454 | 1,387 | 1,127 | 1,028 |
Income before income taxes | -12 | -6 | 197 | 178 | 283 | 231 | 243 | 161 | 300 | 564 | 504 | 156 | 149 |
Income tax expense | -5 | -1 | 71 | 66 | 71 | 83 | 110 | 35 | 67 | 133 | 118 | 37 | 31 |
Income from continuing operations | - | - | - | - | - | - | - | - | - | 431 | 386 | 119 | - |
Net income | - | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 |
Income from discontinued operations, net of income taxes | - | - | - | - | - | - | - | - | - | 38 | - | - | - |
Less: Net income attributable to noncontrolling interest | - | 0 | 1 | 1 | 2 | 2 | 1 | 4 | 8 | 22 | 12 | 6 | 8 |
Net income | - | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 |
Income attributable to Hilltop | -7 | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 |
Less: Net income attributable to noncontrolling interest | - | 0 | 1 | 1 | 2 | 2 | 1 | 4 | 8 | 22 | 12 | 6 | 8 |
Income (Loss) from Continuing Operations, Per Basic Share | -0.12 | - | - | - | - | - | - | - | - | 4.59 | 4.64 | 1.61 | - |
Earnings from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.43 | - | - | - |
Earnings Per Share, Basic | -0.12 | -0.1 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 1.61 | 1.69 |
Earnings Per Share, Basic | -0.12 | -0.1 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 1.61 | 1.69 |
Earnings from continuing operations (in dollars per share) | -0.12 | - | - | - | - | - | - | - | - | 4.58 | 4.61 | 1.6 | - |
Earnings from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.43 | - | - | - |
Earnings Per Share, Diluted | -0.12 | -0.1 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 1.6 | 1.69 |
Earnings Per Share, Diluted | -0.12 | -0.1 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 1.6 | 1.69 |
Income attributable to Hilltop | -7 | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 |
Income (Loss) from Continuing Operations, Per Basic Share | -0.12 | - | - | - | - | - | - | - | - | 4.59 | 4.64 | 1.61 | - |
Earnings from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.43 | - | - | - |
Earnings Per Share, Basic | -0.12 | -0.1 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 1.61 | 1.69 |
Earnings Per Share, Basic | -0.12 | -0.1 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 5.02 | 4.64 | 1.61 | 1.69 |
Earnings from continuing operations (in dollars per share) | -0.12 | - | - | - | - | - | - | - | - | 4.58 | 4.61 | 1.6 | - |
Earnings from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | 0.43 | - | - | - |
Earnings Per Share, Diluted | -0.12 | -0.1 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 1.6 | 1.69 |
Earnings Per Share, Diluted | -0.12 | -0.1 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 5.01 | 4.61 | 1.6 | 1.69 |