Hilltop Holdings Inc.

HTH · XNYS

CIK 1265131fmd_1YR6NSSD27AS0YSEJN57KTW7PBFinance, Insurance and Real Estate · State Commercial BanksTemplate: Financials

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Net premiums earned	156	142	137	132	–	–	–	–	–	–
Total revenues	1,684	1,627	1,313	1,502	2,115	1,833	1,291	1,196	1,189	1,282
Total interest income	456	507	575	611	546	530	591	838	836	784
Net investment income	–	–	–	–	–	–	–	–	–	–
Net interest income	398	422	433	439	424	423	459	467	418	441
Trading and principal transactions revenue	16	20	6	130	122	26	44	141	154	140
Realized investment gains (losses)	0	0	–	(3)	–	–	–	–	–	–
Provision for credit losses	41	14	5	7	96	(58)	8	18	1	7
Commissions and fees	158	156	–	–	–	–	–	–	–	–
Losses and loss adjustment expenses	89	95	79	69	–	–	–	–	–	–
Net interest income after provision	357	407	428	432	328	481	451	448	417	433
Non-interest income	1,287	1,205	880	1,063	1,690	1,410	832	729	771	841
Policy acquisition costs	39	37	35	33	–	–	–	–	–	–
Total benefits, losses and expenses	–	–	–	–	–	–	–	–	–	–
Compensation and benefits	834	817	757	845	1,060	1,007	774	678	687	731
Non-interest expense	1,412	1,369	1,153	1,212	1,454	1,387	1,127	1,028	1,034	1,053
Interest expense	58	85	141	172	122	107	132	372	419	343
Income before taxes	231	243	155	283	564	504	156	149	154	221
Income tax expense	83	110	34	64	133	118	37	31	31	49
Net income from continuing operations	148	133	121	219	431	386	119	118	123	172
Net income	146	133	121	225	448	374	113	110	113	166
Net income to common shareholders	146	133	121	–	–	–	–	–	–	–