Hilltop Holdings Inc. (HTH)
NYSE: HTH · Real-Time Price · USD
30.47
+0.03 (0.10%)
Mar 31, 2025, 3:46 PM EDT - Market open

Hilltop Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest Income on Loans
622.29614.2460.62465.98484.67
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Interest Income on Investments
214.1224.18130.563.9961.82
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Total Interest Income
836.39838.38591.12529.97546.5
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Interest Paid on Deposits
275.29223.1850.4123.6247.04
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Interest Paid on Borrowings
143.3148.3581.7383.3775.29
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Total Interest Expense
418.59371.53132.14106.99122.33
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Net Interest Income
417.8466.85458.98422.98424.17
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Net Interest Income Growth (YoY)
-10.51%1.71%8.51%-0.28%-3.37%
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Gain (Loss) on Sale of Investments
----0.10.2
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Other Non-Interest Income
580.94556.82530.08584.42689.22
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Total Non-Interest Income
770.96728.97832.461,4101,690
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Non-Interest Income Growth (YoY)
5.76%-12.43%-40.97%-16.57%59.06%
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Revenues Before Loan Losses
1,1891,1961,2911,8332,115
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Provision for Loan Losses
0.9418.398.31-58.2196.49
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Revenue
1,1881,1771,2831,8912,018
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Revenue Growth (YoY)
0.88%-8.24%-32.16%-6.28%35.03%
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Salaries and Employee Benefits
676.45662.81758.09989.741,045
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Occupancy Expenses
57.5854.7260.1761.7457.51
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Selling, General & Administrative
100.96110.49113.6122.63136.68
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Other Non-Interest Expense
198.57200.29195.15213.29214.57
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Total Non-Interest Expense
1,0341,0281,1271,3871,454
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EBT Excluding Unusual Items
154.26149.12156.13504.07564.35
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Pretax Income
154.26149.12156.13504.07564.35
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Income Tax Expense
31.0531.1436.83117.98133.07
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Earnings From Continuing Operations
123.21117.98119.29386.1431.28
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Earnings From Discontinued Operations
----38.4
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Minority Interest in Earnings
-10-8.33-6.16-11.6-21.84
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Net Income
113.21109.65113.13374.5447.84
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Net Income to Common
113.21109.65113.13374.5447.84
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Net Income Growth
3.25%-3.08%-69.79%-16.38%98.78%
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Basic Shares Outstanding
6565708189
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Diluted Shares Outstanding
6565718189
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Shares Change (YoY)
0.00%-7.90%-12.99%-9.11%-3.34%
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EPS (Basic)
1.741.691.614.645.02
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EPS (Diluted)
1.741.691.604.615.01
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EPS Growth
3.22%5.36%-65.29%-7.98%105.35%
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Dividend Per Share
0.6800.6400.6000.4800.360
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Dividend Growth
6.25%6.67%25.00%33.33%12.50%
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Effective Tax Rate
20.13%20.88%23.59%23.40%23.58%
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.
SEC Filings: 10-K · 10-Q