Hilltop Holdings Inc

For the period ended Dec 31, 2024. Filed Feb 14, 2025.

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.

FY2024 · Filed Feb 14, 2025

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,
· 2024 · 2023 · 2022
Net income	$123,210	$117,979	$119,294
Other comprehensive income (loss):
Change in fair value of cash flow hedges, net taxes of $(1,742), $(1,734), and $4,874, respectively	(5,746)	(5,691)	16,226
Net unrealized gains (losses) on securities available-for-sale, net taxes of $3,113, $3,762, and $(25,809), respectively	9,024	11,872	(89,136)
Reclassification adjustment for gains (losses) included in net income, net taxes of $34, $1, and $3, respectively	114	4	10
Adjustment for unrealized losses on securities transferred from available-for sale to held-to-maturity, net taxes of $0, $0, and $(17,033), respectively	—	—	(56,690)
Amortization of unrealized losses on securities transferred from available-for-sale to held-maturity, net of tax $1,988, $1,755 and $1,886, respectively	6,616	5,841	6,278
Comprehensive income (loss)	133,218	130,005	(4,018)
Less: comprehensive income attributable to noncontrolling interest	9,997	8,333	6,160

Comprehensive income (loss) applicable to Hilltop	$123,221	$121,672	$(10,178)

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.