| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loans, including fees | $525.8M-3.4% | $544.5M+0.4% | $542.3M+30.3% | $416.2M | |||||||||||||
| Securities borrowed | $75.3M-3.2% | $77.8M+8.1% | $71.9M+61.9% | $44.4M | |||||||||||||
| Taxable | $101.1M-5.5% | $107.0M-1.1% | $108.3M+42.8% | $75.8M | |||||||||||||
| Tax-exempt | $12.7M+24.9% | $10.2M-5.4% | $10.8M+7.5% | $10.0M | |||||||||||||
| Other | $69.1M-28.7% | $96.9M-7.9% | $105.2M+135.4% | $44.7M | |||||||||||||
| Total interest income | $784.0M-6.3% | $836.4M-0.2% | $838.4M+41.8% | $591.1M | |||||||||||||
| Deposits | $228.3M-17.1% | $275.3M+23.3% | $223.2M+342.7% | $50.4M | |||||||||||||
| Securities loaned | $67.8M-6.6% | $72.6M+11.4% | $65.2M+69.0% | $38.6M | |||||||||||||
| Short-term borrowings | $31.3M-29.1% | $44.1M-23.7% | $57.9M+176.9% | $20.9M | |||||||||||||
| Notes payable | $11.5M-21.7% | $14.7M-5.1% | $15.4M-4.3% | $16.1M | |||||||||||||
| Other | $4.4M-62.7% | $11.9M+20.5% | $9.9M+61.1% | $6.1M | |||||||||||||
| Total interest expense | $343.3M-18.0% | $418.6M+12.7% | $371.5M+181.2% | $132.1M | |||||||||||||
| Net interest income | $440.7M+5.5% | $417.8M-10.5% | $466.8M+1.7% | $459.0M | |||||||||||||
| Provision for (reversal of) credit losses | $7.3M+676.9% | $941K-94.9% | $18.4M+121.4% | $8.3M | |||||||||||||
| Net interest income after provision for (reversal of) credit losses | $433.4M+4.0% | $416.9M-7.0% | $448.5M-0.5% | $450.7M | |||||||||||||
| 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 | |||||||||||||
| Principal transactions, commissions and fees | $253.3M+1.1% | $250.6M+14.5% | $218.9M | — | |||||||||||||
| Other | $105.4M+63.8% | $64.3M+9.0% | $59.0M-57.2% | $137.9M | |||||||||||||
| Total noninterest income | $841.1M+9.1% | $771.0M+5.8% | $729.0M-12.4% | $832.5M | |||||||||||||
| Employees' compensation and benefits | $730.6M+6.3% | $687.1M+1.3% | $678.3M-12.3% | $773.7M | |||||||||||||
| Occupancy and equipment, net | $81.6M-10.6% | $91.2M+2.1% | $89.3M-8.0% | $97.1M | |||||||||||||
| Professional services | $40.0M-10.0% | $44.4M-9.5% | $49.1M+1.2% | $48.5M | |||||||||||||
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M | |||||||||||||
| Total noninterest expense | $1.05B+1.9% | $1.03B+0.5% | $1.03B-8.8% | $1.13B | |||||||||||||
| Income before income taxes | $221.1M+43.3% | $154.3M+3.4% | $149.1M-4.5% | $156.1M | |||||||||||||
| Income tax expense | $49.0M+58.0% | $31.0M-0.3% | $31.1M-15.5% | $36.8M | |||||||||||||
| Net income | $172.0M+39.6% | $123.2M+4.4% | $118.0M-1.1% | $119.3M | |||||||||||||
| Less: Net income attributable to noncontrolling interest | $6.4M-35.7% | $10.0M+20.0% | $8.3M+35.3% | $6.2M | |||||||||||||
| Income attributable to Hilltop | $165.6M+46.3% | $113.2M+3.3% | $109.6M-3.1% | $113.1M | |||||||||||||
| Basic (in dollars per share) | $2640.00+51.7% | $1740.00+3.0% | $1690.00+5.0% | $1610.00 | |||||||||||||
| Diluted (in dollars per share) | $2640.00+51.7% | $1740.00+3.0% | $1690.00+5.6% | $1600.00 | |||||||||||||
| Basic (in shares) | 62.7M-3.6% | 65.0M-0.0% | 65.0M-7.7% | 70.4M | |||||||||||||
| Diluted (in shares) | 62.7M-3.6% | 65.0M+0.0% | 65.0M-7.9% | 70.6M | |||||||||||||
| Mortgage loan origination fees | |||||||||||||||||
| Revenue | $181.3M+26.8% | $143.0M-1.1% | $144.5M | — | |||||||||||||
| 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. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.