Hilltop Holdings Inc.
For the period ended Mar 31, 2026. Filed Apr 24, 2026.
View on SEC.govAbout this filing
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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| | | | | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · · · Accumulated · · · · Total · · · · · · | ||||||||||||||||||||||
| · · · · · · Additional · · Other · · · · Hilltop · · · · · Total | ||||||||||||||||||||||
| · Common Stock · · Paid-in · · Comprehensive · · Retained · · Stockholders’ · · Noncontrolling · · Stockholders’ | ||||||||||||||||||||||
| · Shares · · Amount · · Capital · · Loss · · Earnings · · Equity · · Interest · · Equity | ||||||||||||||||||||||
| Balance, December 31, 2024 | 64,968 | | $650 | | $1,052,219 | | $(111,497) | | $1,248,593 | | $2,189,965 | | $28,347 | | $2,218,312 | |||||||
| Net income | — | | | — | | | — | | | — | | | 42,116 | | | 42,116 | | | 2,416 | | | 44,532 |
| Other comprehensive income | — | | | — | | | — | | | 10,843 | | | — | | | 10,843 | | | — | | | 10,843 |
| Stock-based compensation expense | — | | | — | | | 3,610 | | | — | | | — | | | 3,610 | | | — | | | 3,610 |
| Common stock issued to board members | 4 | | | — | | | 121 | | | — | | | — | | | 121 | | | — | | | 121 |
| Issuance of common stock related to share-based awards, net | 229 | | | 2 | | | (2,015) | | | — | | | — | | | (2,013) | | | — | | | (2,013) |
| Repurchases of common stock | (1,047) | | | (10) | | | (16,797) | | | — | | | (16,474) | | | (33,281) | | | — | | | (33,281) |
| Dividends on common stock ($0.18 per share) | — | | | — | | | — | | | — | | | (11,649) | | | (11,649) | | | — | | | (11,649) |
| Net cash distributed to noncontrolling interest | — | | | — | | | — | | | — | | | — | | | — | | | (1,653) | | | (1,653) |
| Balance, March 31, 2025 | 64,154 | | $642 | | $1,037,138 | | $(100,654) | | $1,262,586 | | $2,199,712 | | $29,110 | | $2,228,822 | |||||||
| | | | | | | | | | | | | | | | | | | | | | | |
| Balance, December 31, 2025 | 59,540 | | $595 | | $973,072 | | $(79,877) | | $1,274,611 | | $2,168,401 | | $29,205 | | $2,197,606 | |||||||
| Net income | — | | | — | | | — | | | — | | | 37,836 | | | 37,836 | | | 1,183 | | | 39,019 |
| Other comprehensive loss | — | | | — | | | — | | | (2,471) | | | — | | | (2,471) | | | — | | | (2,471) |
| Stock-based compensation expense | — | | | — | | | 2,616 | | | — | | | — | | | 2,616 | | | — | | | 2,616 |
| Common stock issued to board members | 1 | | | — | | | 28 | | | — | | | — | | | 28 | | | — | | | 28 |
| Issuance of common stock related to share-based awards, net | 227 | | | 2 | | | (2,667) | | | — | | | — | | | (2,665) | | | — | | | (2,665) |
| Repurchases of common stock | (1,238) | | | (12) | | | (19,873) | | | — | | | (28,015) | | | (47,900) | | | — | | | (47,900) |
| Dividends on common stock ($0.20 per share) | — | | | — | | | — | | | — | | | (11,814) | | | (11,814) | | | — | | | (11,814) |
| Net cash distributed to noncontrolling interest | — | | | — | | | — | | | — | | | — | | | — | | | (695) | | | (695) |
| Balance, March 31, 2026 | 58,530 | | $585 | | $953,176 | | $(82,348) | | $1,272,618 | | $2,144,031 | | $29,693 | | $2,173,724 | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.