Hilltop Holdings Inc
For the period ended Mar 31, 2024. Filed Apr 22, 2024.
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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, 2024 · Filed Apr 22, 2024
HTH$36.90-0.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| | | | | | | | |
|---|---|---|---|---|---|---|---|
| · · Three Months Ended March 31, · | |||||||
| · 2024 · 2023 | |||||||
| Net income | | $29,522 | | $27,768 | | ||
| Other comprehensive income (loss): | | | | | | | |
| Change in fair value of cash flow hedges, net taxes of $94 and $(1,006), respectively | | | 541 | | | (3,249) | |
| Net unrealized gains on securities available-for-sale, net taxes of $477 and $3,160, respectively | | (86) | | 9,863 | | ||
| Reclassification adjustment for gains (losses) included in net income, net taxes of $34 and $0, respectively | | 114 | | — | | ||
| Amortization of unrealized losses on securities transferred from available-for-sale to held-to-maturity, net taxes of $400 and $438, respectively | | | 1,330 | | | 1,457 | |
| Comprehensive income | | 31,421 | | 35,839 | | ||
| Less: comprehensive income attributable to noncontrolling interest | | 1,854 | | 1,968 | | ||
| | | | | | | | |
| Comprehensive income applicable to Hilltop | | $29,567 | | $33,871 | | ||
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