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Midas Edge

Hilltop Holdings Inc

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

View on SEC.gov

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 Stockholders’ Equity

​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · Accumulated · ​ · Deferred · ​ · Total · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · Other · ​ · ​ · ​ · Compensation · ​ · Employee · ​ · Hilltop · ​ · ​ · ​ · ​ · Total
​ · Common Stock · ​ · Paid-in · ​ · Comprehensive · ​ · Retained · ​ · Employee Stock · ​ · Stock Trust · ​ · Stockholders’ · ​ · Noncontrolling · ​ · Stockholders’
​ · Shares · ​ · Amount · ​ · Capital · ​ · Loss · ​ · Earnings · ​ · Trust, Net · ​ · Shares · ​ · Amount · ​ · Equity · ​ · Interest · ​ · Equity
Balance, December 31, 202082,185​$822​$1,317,929​$17,763​$986,792​$771​7​$(138)​$2,323,939​$26,708​$2,350,647
Net income—​—​—​—​374,495​—​—​—​374,495​11,601​386,096
Other comprehensive loss—​—​—​(27,982)​—​—​—​—​(27,982)​—​​(27,982)
Stock-based compensation expense—​—​16,927​—​—​—​—​—​16,927​—​16,927
Common stock issued to board members17​—​602​—​—​—​—​—​602​—​602
Issuance of common stock related to share-based awards, net396​3​(2,711)​—​—​—​—​—​(2,708)​—​(2,708)
Repurchases of common stock(3,633)​(35)​(58,301)​—​(65,295)​—​—​—​(123,631)​—​(123,631)
Dividends on common stock ($0.48 per share)—​—​—​—​(38,978)​—​—​—​(38,978)​—​(38,978)
Deferred compensation plan—​—​—​—​—​(19)​(1)​23​4​—​4
Adoption of accounting standards—​—​—​—​—​—​—​—​—​—​—
Net cash contributed to noncontrolling interest—​—​—​—​—​—​—​—​—​(11,774)​(11,774)
Balance, December 31, 202178,965​$790​$1,274,446​$(10,219)​$1,257,014​$752​6​$(115)​$2,522,668​$26,535​$2,549,203
Net income—​—​—​—​113,134​—​—​—​113,134​6,160​119,294
Other comprehensive loss—​—​—​(123,312)​—​—​—​—​(123,312)​—​(123,312)
Stock-based compensation expense—​—​15,027​—​—​—​—​—​15,027​—​15,027
Common stock issued to board members22​—​599​—​—​—​—​—​599​—​599
Issuance of common stock related to share-based awards, net567​5​(5,102)​—​—​—​—​—​(5,097)​—​(5,097)
Repurchases of common stock(14,869)​(148)​(238,639)​—​(203,549)​—​—​—​(442,336)​—​(442,336)
Dividends on common stock ($0.60 per share)—​—​—​—​(42,963)​—​—​—​(42,963)​—​(42,963)
Deferred compensation plan—​—​—​—​—​(271)​17​(525)​(796)​—​(796)
Adoption of accounting standards—​—​—​—​—​—​—​—​—​—​—
Net cash contributed to noncontrolling interest—​—​—​—​—​—​—​—​—​(6,090)​(6,090)
Balance, December 31, 202264,685​$647​$1,046,331​$(133,531)​$1,123,636​$481​23​$(640)​$2,036,924​$26,605​$2,063,529
Net income—​—​—​—​109,646​—​—​—​109,646​8,333​117,979
Other comprehensive income—​—​—​12,026​—​—​—​—​12,026​—​12,026
Stock-based compensation expense—​—​14,967​—​—​—​—​—​14,967​—​14,967
Common stock issued to board members17​—​548​—​—​—​—​—​548​—​548
Issuance of common stock related to share-based awards, net616​7​(4,542)​—​—​—​—​—​(4,535)​—​(4,535)
Repurchases of common stock(165)​(2)​(2,642)​—​(2,456)​—​—​—​(5,100)​—​(5,100)
Dividends on common stock ($0.64 per share)—​—​—​—​(41,604)​—​—​—​(41,604)​—​(41,604)
Deferred compensation plan—​—​—​—​—​(253)​(13)​348​95​—​95
Net cash contributed to noncontrolling interest—​—​—​—​—​—​—​—​—​(7,576)​(7,576)
Balance, December 31, 202365,153​$652​$1,054,662​$(121,505)​$1,189,222​$228​10​$(292)​$2,122,967​$27,362​$2,150,329
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.