Hilltop Holdings Inc.

For the period ended Jun 30, 2025. Filed Jul 25, 2025.

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, 2025 · Filed Jul 25, 2025

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, ·
· 2025 · 2024 · 2025 · 2024
Net income	$37,889	$22,899	$82,421	$52,421
Other comprehensive income (loss):
Change in fair value of cash flow hedges, net taxes of $(324), $(446), $(789) and $(352), respectively	(1,105)	(1,583)	(2,687)	(1,042)
Net unrealized gains on securities available for sale, net taxes of $1,633, $62, $4,989 and $539, respectively	5,717	692	16,858	606
Reclassification adjustment for gains (losses) included in net income, net taxes of $0, $0, $0 and $34, respectively	—	—	—	114
Amortization of unrealized losses on securities transferred from available-for-sale to held-to-maturity, net taxes of $388, $398, $774 and $798, respectively	1,294	1,326	2,578	2,656
Comprehensive income	43,795	23,334	99,170	54,755
Less: comprehensive income attributable to noncontrolling interest	1,816	2,566	4,232	4,420

Comprehensive income applicable to Hilltop	$41,979	$20,768	$94,938	$50,335

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.