Hilltop Securities Holdings LLC
DelistedCIK 878520fmd_100QFVXYS0TJDTJ1ZA4J6KN6P1Finance, Insurance and Real Estate · Security Brokers, Dealers & Flotation CompaniesTemplate: Capital markets
Coverage: Jun 27, 2009 to Sep 30, 2014, 22 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|
| Total interest income | 156 | 139 | 122 | 97 | 87 |
| Total revenues | 422 | 390 | 354 | 318 | 311 |
| Net interest income | 101 | 91 | 62 | 51 | 42 |
| Trading and principal transactions revenue | 41 | 37 | 28 | 17 | 30 |
| Commissions and fees | 157 | 143 | 132 | 126 | 120 |
| Provision for credit losses | 51 | 65 | 4 | (6) | (5) |
| Net interest income after provision | 50 | 26 | 58 | 57 | 47 |
| Gain on sale of real estate | (2) | (3) | 0 | (1) | 1 |
| Compensation and benefits | 229 | 220 | 209 | 207 | 196 |
| Total operating expenses | 372 | 376 | 299 | – | – |
| Impairment of real estate | – | – | 1 | 1 | 0 |
| Non-interest expense | 372 | 376 | 296 | 282 | 269 |
| Interest expense | 55 | 48 | 60 | 46 | 45 |
| Income before taxes | (5) | (33) | (6) | (7) | (6) |
| Income tax expense | (2) | (10) | (1) | 27 | 1 |
| Net income from continuing operations | (3) | (23) | (5) | (33) | (7) |
| Net income | (3) | (23) | (5) | (33) | (7) |
| Net income to common shareholders | (3) | (23) | (5) | (33) | (7) |