Hilltop Holdings Inc.
For the period ended Mar 31, 2026. Filed Apr 24, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 24, 2026
HTH$36.90-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| | | | | | | | |
|---|---|---|---|---|---|---|---|
| · · Three Months Ended March 31, · | |||||||
| · · 2026 · · 2025 | |||||||
| Net income | | $39,019 | | $44,532 | | ||
| Other comprehensive income (loss): | | | | | | | |
| Change in fair value of cash flow and fair value hedges, net taxes of $9 and $(465), respectively | | | 31 | | | (1,581) | |
| Net unrealized gains (losses) on securities available for sale, net taxes of $(1,197) and $3,291, respectively | | (4,084) | | 11,140 | | ||
| Amortization of unrealized losses on securities transferred from available-for-sale to held-to-maturity, net taxes of $469 and $386, respectively | | | 1,582 | | | 1,284 | |
| Comprehensive income | | 36,548 | | 55,375 | | ||
| Less: comprehensive income attributable to noncontrolling interest | | 1,183 | | 2,416 | | ||
| | | | | | | | |
| Comprehensive income applicable to Hilltop | | $35,365 | | $52,959 | | ||
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