Hilltop Holdings Inc.
For the period ended Sep 30, 2026. Filed Oct 23, 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.
Sep 30, 2026 · Filed Oct 23, 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 September 30, · · Nine Months Ended September 30, · | |||||||||||||
| · · 2026 · · 2025 · · 2026 · · 2025 | |||||||||||||
| Net income | | $26,324 | | $46,674 | | $103,298 | | $129,095 | | ||||
| Other comprehensive income (loss): | | | | | | | | | | | | | |
| Change in fair value of cash flow hedges, net taxes of $499, $(278), $590 and $(1,067), respectively | | | 2,043 | | | (952) | | | 1,992 | | | (3,639) | |
| Net unrealized gains (losses) on securities available for sale, net taxes of $(6,803), $2,076, $(8,439) and $7,065, respectively | | (24,686) | | 7,122 | | (28,551) | | 23,980 | | ||||
| Amortization of unrealized losses on securities transferred from available for sale to held to maturity, net taxes of $378, $398, $1,204 and $1,172, respectively | | | 1,277 | | | 1,324 | | | 4,064 | | | 3,902 | |
| Comprehensive income | | 4,958 | | 54,168 | | 80,803 | | 153,338 | | ||||
| Less: comprehensive income attributable to noncontrolling interest | | 1,424 | | 856 | | 4,040 | | 5,088 | | ||||
| | | | | | | | | | | | | | |
| Comprehensive income applicable to Hilltop | | $3,534 | | $53,312 | | $76,763 | | $148,250 | | ||||
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