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Midas Edge

Hilltop Holdings Inc

For the period ended Mar 31, 2024. Filed Apr 22, 2024.

View on SEC.gov

About 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, 2024 · Filed Apr 22, 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, 202264,685​$647​$1,046,331​$(133,531)​$1,123,636​$481​23​$(640)​$2,036,924​$26,605​$2,063,529
Net income—​​—​​—​​—​​25,800​​—​—​​—​​25,800​​1,968​​27,768
Other comprehensive income—​​—​​—​​8,070​​—​​—​—​​—​​8,070​​—​​8,070
Stock-based compensation expense—​​—​​4,047​​—​​—​​—​—​​—​​4,047​​—​​4,047
Common stock issued to board members5​​—​​150​​—​​—​​—​—​​—​​150​​—​​150
Issuance of common stock related to share-based awards, net478​​5​​(3,437)​​—​​—​​—​—​​—​​(3,432)​​—​​(3,432)
Repurchases of common stock(145)​​(2)​​(2,317)​​—​​(2,184)​​—​—​​—​​(4,503)​​—​​(4,503)
Dividends on common stock ($0.16 per share)—​​—​​—​​—​​(10,351)​​—​—​​—​​(10,351)​​—​​(10,351)
Deferred compensation plan—​​—​​—​​—​​—​​(35)​(2)​​41​​6​​—​​6
Net cash distributed to noncontrolling interest—​​—​​—​​—​​—​​—​—​​—​​—​​(1,486)​​(1,486)
Balance, March 31, 202365,023​$650​$1,044,774​$(125,461)​$1,136,901​$446​21​$(599)​$2,056,711​$27,087​$2,083,798
​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​
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
Net income—​​—​​—​​—​​27,668​​—​—​​—​​27,668​​1,854​​29,522
Other comprehensive income—​​—​​—​​1,899​​—​​—​—​​—​​1,899​​—​​1,899
Stock-based compensation expense—​​—​​2,940​​—​​—​​—​—​​—​​2,940​​—​​2,940
Common stock issued to board members4​​—​​121​​—​​—​​—​—​​—​​121​​—​​121
Issuance of common stock related to share-based awards, net430​​4​​(2,755)​​—​​—​​—​—​​—​​(2,751)​​—​​(2,751)
Repurchases of common stock(320)​​(3)​​(5,137)​​—​​(4,801)​​—​—​​—​​(9,941)​​—​​(9,941)
Dividends on common stock ($0.17 per share)—​​—​​—​​—​​(11,076)​​—​—​​—​​(11,076)​​—​​(11,076)
Deferred compensation plan—​​—​​—​​—​​—​​(113)​(5)​​150​​37​​—​​37
Net cash distributed to noncontrolling interest—​​—​​—​​—​​—​​—​—​​—​​—​​(1,650)​​(1,650)
Balance, March 31, 202465,267​$653​$1,049,831​$(119,606)​$1,201,013​$115​5​$(142)​$2,131,864​$27,566​$2,159,430
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.