Hilltop Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
View on SEC.govAbout 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 exhibitsContents
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, 2021 | 78,965 | | $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 members | 22 | | — | | 599 | | — | | — | | — | | — | | — | | 599 | | — | | 599 |
| Issuance of common stock related to share-based awards, net | 567 | | 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) |
| Net cash contributed to noncontrolling interest | — | | — | | — | | — | | — | | — | | — | | — | | — | | (6,090) | | (6,090) |
| Balance, December 31, 2022 | 64,685 | | $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 members | 17 | | — | | 548 | | — | | — | | — | | — | | — | | 548 | | — | | 548 |
| Issuance of common stock related to share-based awards, net | 616 | | 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, 2023 | 65,153 | | $652 | | $1,054,662 | | $(121,505) | | $1,189,222 | | $228 | | 10 | | $(292) | | $2,122,967 | | $27,362 | | $2,150,329 |
| Net income | — | | — | | — | | — | | 113,213 | | — | | — | | — | | 113,213 | | 9,997 | | 123,210 |
| Other comprehensive income | — | | — | | — | | 10,008 | | — | | — | | — | | — | | 10,008 | | — | | 10,008 |
| Stock-based compensation expense | — | | — | | 10,192 | | — | | — | | — | | — | | — | | 10,192 | | — | | 10,192 |
| Common stock issued to board members | 16 | | — | | 483 | | — | | — | | — | | — | | — | | 483 | | — | | 483 |
| Issuance of common stock related to share-based awards, net | 439 | | 4 | | (2,845) | | — | | — | | — | | — | | — | | (2,841) | | — | | (2,841) |
| Repurchases of common stock | (640) | | (6) | | (10,273) | | — | | (9,585) | | — | | — | | — | | (19,864) | | — | | (19,864) |
| Dividends on common stock ($0.68 per share) | — | | — | | — | | — | | (44,257) | | — | | — | | — | | (44,257) | | — | | (44,257) |
| Deferred compensation plan | — | | — | | — | | — | | — | | (228) | | (10) | | 292 | | 64 | | — | | 64 |
| Net cash contributed to noncontrolling interest | — | | — | | — | | — | | — | | — | | — | | — | | — | | (9,012) | | (9,012) |
| Balance, December 31, 2024 | 64,968 | | $650 | | $1,052,219 | | $(111,497) | | $1,248,593 | | $— | | — | | $— | | $2,189,965 | | $28,347 | | $2,218,312 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.