Hilltop Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 14, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 14, 2024

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 exhibits

Contents

Consolidated Statements of Comprehensive Income (Loss)


· · · Year Ended December 31,
· 2023 · 2022 · 2021
Net income	$117,979	$119,294	$386,096
Other comprehensive income (loss):
Change in fair value of cash flow hedges, net taxes of $(1,734), $4,874, and $849, respectively	(5,691)	16,226	6,205
Net unrealized gains (losses) on securities available-for-sale, net taxes of $3,762, $(25,809), and $(10,146), respectively	11,872	(89,136)	(34,115)
Reclassification adjustment for gains (losses) included in net income, net taxes of $1, $3, and $(21), respectively	4	10	(72)
Adjustment for unrealized losses on securities transferred from available-for sale to held-to-maturity, net taxes of $0, $(17,033), and $0, respectively	—	(56,690)	—
Amortization of unrealized losses on securities transferred from available-for-sale to held-maturity, net of tax $1,755, $1,886 and $0, respectively	5,841	6,278	—
Comprehensive income (loss)	130,005	(4,018)	358,114
Less: comprehensive income attributable to noncontrolling interest	8,333	6,160	11,601

Comprehensive income (loss) applicable to Hilltop	$121,672	$(10,178)	$346,513

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.