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Hilltop Holdings Inc   (HTH)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Hilltop Holdings Inc Income Statement Quarterly

HTH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Interest and Fee Income, Loans and Leases 105.66 102.55 113.79 89.99 89.18
Interest and Dividend Income, Securities 10.47 12.63 10.91 8.27 9.05
Other Interest and Dividend Income 5.55 2.37 2.00 1.93 0.98
Other Income 11.99 11.40 9.60 8.05 2.78
Total Interest Income 133.67 128.94 136.31 108.24 101.99
Interest Expense, Deposits 7.70 6.84 5.46 4.69 4.03
Interest Expense, Short-term Borrowings 4.12 4.57 3.65 1.42 2.00
Interest Expense, Junior Subordinated Debentures 0.79 0.77 0.74 0.71 -4.35
Interest Expense, Other 0.18 0.17 0.17 0.17 0.20
Other Intrest Expenses 12.19 11.62 10.31 9.15 10.52
Total Interest Expense 24.97 23.96 20.33 16.14 12.38
Net Interest Income 108.69 104.98 115.98 92.10 89.61
Provision for loan losses 5.45 1.26 5.85 1.71 27.63
Total Net Interest Income 103.24 103.72 110.12 90.40 61.98
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions 58.80 59.75 62.00 55.70 63.87
Profit (Loss) from Real Estate Operations - - - - -
Noninterest Income, Other 32.11 35.88 65.65 30.33 53.81
Mortgage Loan Origination Fees - - - - -
Securities Commissions And Fees - - - - -
Investment And Securities Advisory Fees And Commissions - - - - -
Interest Income Securities Borrowed 11.99 11.40 9.60 8.05 -16.63
Loss/ -Gain on Investment 122.12 138.50 153.70 124.15 166.93
Other Non-Interest Income 53.24 41.34 43.44 44.05 106.10
Interest Expense Securities Loaned 9.58 8.94 7.48 6.34 -12.94
Interest Expense Long Term Debt Excluding Junior Subordinated Debentures 2.61 2.68 2.83 2.81 -2.79
Total Noninterest Income 290.46 298.48 344.69 271.44 358.35
Total Revenues 393.70 402.20 454.82 361.83 420.33
Salaries & employee benefits, SGA 206.28 209.75 214.41 186.56 225.64
Real Estate, Other Assets Expense - - - - -
Occupancy, Net 29.66 29.07 27.92 27.29 24.83
Professional Fees 101.52 - - - -
Policyholder Benefits and Claims Incurred, Net 8.58 31.23 33.18 21.70 33.89
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense - - - - -
Other Noninterest Expense 16.03 72.87 79.48 73.71 94.98
Deferred Policy Acquisition And Other Underwriting Expenses -33.40 10.92 11.25 11.23 -22.32
Other loss/ -income - - - - 32.61
Total Operating Expenses 328.67 353.84 366.25 320.49 389.64
Total Costs & Expenses 353.64 377.81 386.58 336.63 402.02
Income /-loss before income taxes 65.03 48.36 88.56 41.34 30.70
Income taxes expenses/-benefit 51.35 18.00 25.75 15.04 10.68
Income after income taxes 13.68 30.35 62.81 26.31 20.01
Net income/-loss of other equity 0.00 0.00 0.00 - 0.00
Income /-loss after income taxes 13.68 30.35 62.81 26.31 20.01
Stockholders Equity Attributable to Noncontrolling Interest 0.25 0.15 0.33 -0.13 0.51
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 13.68 30.35 62.81 26.31 20.01
   Noncontrolling interests 0.25 0.15 0.33 -0.13 0.51
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 13.43 30.21 62.48 26.43 19.50


Per Share (GAAP Quarterly, in $) (Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Basic EPS (excl. extra items) 0.14 0.31 0.64 0.27 0.20
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.14 0.31 0.64 0.27 0.20
Basic shares outstanding (Mill. of Units) 95.86 96.10 98.15 98.44 98.30
   EPS other shares - - - - -
Diluted Net EPS 0.14 0.31 0.63 0.27 0.20
Diluted average shares (Mill. of Units) 95.94 96.31 98.41 98.76 98.30
Dividend per share 0.06 0.06 0.06 0.06 0.06



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