| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $525.8M-3.4% | $544.5M+0.4% | $542.3M+30.3% | $416.2M+2.9% | $404.3M-6.7% | $433.3M-5.9% | $460.5M+5.4% | $436.7M+6.0% | $412.0M |
| Securities borrowed | $75.3M-3.2% | $77.8M+8.1% | $71.9M+61.9% | $44.4M-28.0% | $61.7M+20.1% | $51.4M-26.2% | $69.6M+4.0% | $66.9M+63.0% | $41.0M |
| Taxable | $101.1M-5.5% | $107.0M-1.1% | $108.3M+42.8% | $75.8M+59.1% | $47.6M-1.3% | $48.3M-17.5% | $58.5M+25.3% | $46.7M+27.9% | $36.5M |
| Tax-exempt | $12.7M+24.9% | $10.2M-5.4% | $10.8M+7.5% | $10.0M+2.5% | $9.8M+45.8% | $6.7M+8.8% | $6.2M-9.9% | $6.8M+17.7% | $5.8M |
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M-7.8% | $225.3M+0.2% | $224.8M+16.2% | $193.4M-8.9% | $212.4M-12.3% | $242.1M |
| Total interest income | $784.0M-6.3% | $836.4M-0.2% | $838.4M+41.8% | $591.1M+11.5% | $530.0M-3.0% | $546.5M-10.5% | $610.7M+6.3% | $574.6M+13.3% | $507.2M |
| Deposits | $228.3M-17.1% | $275.3M+23.3% | $223.2M+342.7% | $50.4M+113.4% | $23.6M-49.8% | $47.0M-34.2% | $71.5M+55.4% | $46.0M+86.3% | $24.7M |
| Securities loaned | $67.8M-6.6% | $72.6M+11.4% | $65.2M+69.0% | $38.6M-24.3% | $51.0M+19.1% | $42.8M-28.7% | $60.1M+5.9% | $56.7M+75.4% | $32.3M |
| Short-term borrowings | $31.3M-29.1% | $44.1M-23.7% | $57.9M+176.9% | $20.9M+130.5% | $9.1M-21.9% | $11.6M-56.6% | $26.8M+3.7% | $25.8M+87.7% | $13.8M |
| Notes payable | $11.5M-21.7% | $14.7M-5.1% | $15.4M-4.3% | $16.1M-24.5% | $21.4M+34.5% | $15.9M+77.7% | $8.9M+5.5% | $8.5M-22.4% | $10.9M |
| Total interest expense | $343.3M-18.0% | $418.6M+12.7% | $371.5M+181.2% | $132.1M+23.5% | $107.0M-12.5% | $122.3M-28.8% | $171.7M+21.5% | $141.3M+65.5% | $85.4M |
| Net interest income | $440.7M+5.5% | $417.8M-10.5% | $466.8M+1.7% | $459.0M+8.5% | $423.0M-0.3% | $424.2M-3.4% | $439.0M+1.3% | $433.3M+2.7% | $421.7M |
| Provision for (reversal of) credit losses | $7.3M+676.9% | $941K-94.9% | $18.4M+121.4% | $8.3M+114.3% | -$58.2M-160.3% | $96.5M+1239.0% | $7.2M | — | — |
| Net interest income after provision for (reversal of) credit losses | $433.4M+4.0% | $416.9M-7.0% | $448.5M-0.5% | $450.7M-6.3% | $481.2M+46.9% | $327.7M-24.1% | $431.8M+0.8% | $428.2M+5.1% | $407.5M |
| Net gains from sale of loans and other mortgage production income | $198.5M+4.5% | $190.0M+10.4% | $172.2M-43.1% | $302.4M-63.4% | $826.0M-17.5% | $1.00B+98.3% | $504.9M+13.4% | $445.1M-17.3% | $538.5M |
| Principal transactions, commissions and fees | $253.3M+1.1% | $250.6M+14.5% | $218.9M | — | — | — | — | — | — |
| Total noninterest income | $841.1M+9.1% | $771.0M+5.8% | $729.0M-12.4% | $832.5M-41.0% | $1.41B-16.6% | $1.69B+59.1% | $1.06B+20.8% | $880.1M-27.0% | $1.21B |
| Employees' compensation and benefits | $730.6M+6.3% | $687.1M+1.3% | $678.3M-12.3% | $773.7M-23.2% | $1.01B-4.9% | $1.06B+25.5% | $844.6M+11.5% | $757.2M-7.3% | $817.0M |
| Occupancy and equipment, net | $81.6M-10.6% | $91.2M+2.1% | $89.3M-8.0% | $97.1M-3.5% | $100.6M+1.2% | $99.4M-12.3% | $113.3M-0.5% | $113.9M-0.0% | $113.9M |
| Professional services | $40.0M-10.0% | $44.4M-9.5% | $49.1M+1.2% | $48.5M-10.6% | $54.3M-22.5% | $70.0M+15.6% | $60.6M-13.2% | $69.8M-31.2% | $101.5M |
| Total noninterest expense | $1.05B+1.9% | $1.03B+0.5% | $1.03B-8.8% | $1.13B-18.8% | $1.39B-4.6% | $1.45B+20.0% | $1.21B+5.1% | $1.15B-15.8% | $1.37B |
| Income before income taxes | $221.1M+43.3% | $154.3M+3.4% | $149.1M-4.5% | $156.1M-69.0% | $504.1M-10.7% | $564.4M+99.6% | $282.7M+82.4% | $155.0M-36.3% | $243.3M |
| Income tax expense | $49.0M+58.0% | $31.0M-0.3% | $31.1M-15.5% | $36.8M-68.8% | $118.0M-11.3% | $133.1M+108.9% | $63.7M+86.2% | $34.2M-68.9% | $110.1M |
| Net income | $172.0M+39.6% | $123.2M+4.4% | $118.0M-1.1% | $119.3M-69.1% | $386.1M-17.8% | $469.7M+101.6% | $233.0M+85.3% | $125.7M-5.6% | $133.1M |
| Less: Net income attributable to noncontrolling interest | $6.4M-35.7% | $10.0M+20.0% | $8.3M+35.3% | $6.2M-46.9% | $11.6M-46.9% | $21.8M+184.2% | $7.7M+79.3% | $4.3M+614.3% | $600K |
| Income attributable to Hilltop | $165.6M+46.3% | $113.2M+3.3% | $109.6M-3.1% | $113.1M-69.8% | $374.5M-16.4% | $447.8M+98.8% | $225.3M+85.5% | $121.4M-8.4% | $132.5M |
| Basic (in dollars per share) | $2640.00+51.7% | $1740.00+3.0% | $1690.00+5.0% | $1610.00-65.3% | $4640.00-7.6% | $5020.00+105.7% | $2440.00+90.6% | $1280.00-5.9% | $1360.00 |
| Diluted (in dollars per share) | $2640.00+51.7% | $1740.00+3.0% | $1690.00+5.6% | $1600.00-65.3% | $4610.00-8.0% | $5010.00+105.3% | $2440.00+90.6% | $1280.00-5.9% | $1360.00 |
| Basic (in shares) | 62.7M-3.6% | 65.0M-0.0% | 65.0M-7.7% | 70.4M-12.7% | 80.7M-9.6% | 89.3M-3.3% | 92.3M-2.8% | 95.0M-2.2% | 97.1M |
| Diluted (in shares) | 62.7M-3.6% | 65.0M+0.0% | 65.0M-7.9% | 70.6M-13.0% | 81.2M-9.1% | 89.3M-3.3% | 92.4M-2.8% | 95.1M-2.3% | 97.4M |
| Mortgage loan origination fees | |||||||||
| Revenue | $181.3M+26.8% | $143.0M+6.4% | $134.3M | — | — | — | — | — | — |
| Investment banking, advisory and administrative fees | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.