Hilltop Holdings Inc

For the period ended Jun 30, 2024. Filed Aug 2, 2024.

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.

Jun 30, 2024 · Filed Aug 2, 2024

HTH$36.90-0.1%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income


· · Three Months Ended June 30, · · Six Months Ended June 30, ·
· 2024 · 2023 · 2024 · 2023
Net income	$22,899	$19,938	$52,421	$47,706
Other comprehensive income (loss):
Change in fair value of cash flow hedges, net taxes of $(446), $1,010, $(352) and $4, respectively	(1,583)	3,386	(1,042)	137
Net unrealized gains (losses) on securities available-for-sale, net taxes of $62, $(3,308), $539 and $(148), respectively	692	(11,097)	606	(1,234)
Reclassification adjustment for gains (losses) included in net income, net taxes of $0, $1, $34 and $1, respectively	—	6	114	6
Amortization of unrealized losses on securities transferred from available-for-sale to held-to-maturity, net taxes of $398, $435, $798 and $873, respectively	1,326	1,447	2,656	2,904
Comprehensive income	23,334	13,680	54,755	49,519
Less: comprehensive income attributable to noncontrolling interest	2,566	1,805	4,420	3,773

Comprehensive income applicable to Hilltop	$20,768	$11,875	$50,335	$45,746

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.