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hth: the balance sheet
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Loans without credit
quality...
$325,431K
Loans without credit
quality...
$280,732K
Total loans with
credit quality...
$7,621,031K
Held to maturity,
fair value-USStates...
$73,074K
Unrealized
losses-USStates And Political...
$5,128K
Held to maturity,
fair...
$246,100K
Unrealized
losses-Collateralized Mortgage...
$26,714K
Held to maturity,
fair value-Mortgage...
$124,628K
Unrealized
losses-Mortgage Backed...
$6,591K
Held to maturity,
fair...
$253,033K
Unrealized
losses-Residential Mortgage Backed...
$20,790K
Loans held for
investment, net of unearned...
$8,227,194K
Equity, at fair value
$248K
Held to maturity, at
amortized cost, net (fair...
$755,012K
Available for sale, at fair
value, net (amortized...
$1,443,612K
Trading, at fair value
$574,434K
Unrealized gains-USStates
And Political...
$66K
Unrealized
gains-Collateralized Mortgage...
$240K
Unrealized gains-Mortgage
Backed Securities...
$322K
Unrealized
gains-Residential Mortgage Backed...
$418K
Other intangible
assets, net
$5,862K
Goodwill
$267,447K
Other assets
$459,588K
Mortgage servicing
rights
$12,273K
Operating lease
right-of-use assets
$87,464K
Premises and equipment,
net
$136,830K
Broker-dealer and clearing
organization receivables
$1,519,005K
Loans held for
investment, net
$8,132,026K
Loans held for sale
$849,357K
Total securities
$2,773,306K
Securities purchased under
agreements to resell
$78,909K
Assets segregated for
regulatory purposes
$5,050K
Federal funds sold
$650K
Cash and due from
banks
$1,277,283K
Allowance for credit
losses
$95,168K
Total assets
$15,605,050K
Total liabilities and
stockholders' equity
$15,605,050K
Total stockholders'
equity
$2,216,240K
Total liabilities
$13,388,810K
Noncontrolling interests
$27,698K
Total hilltop
stockholders' equity
$2,188,542K
Other liabilities
$269,297K
Operating lease
liabilities
$104,134K
Notes payable
$148,530K
Securities sold, not yet
purchased, at fair value
$65,119K
Short-term borrowings
$680,979K
Broker-dealer and clearing
organization payables
$1,445,280K
Total deposits
$10,675,471K
Accumulated other
comprehensive loss
-$87,254K
Retained earnings
$1,276,539K
Additional paid-in capital
$998,644K
Interest-bearing
$7,909,316K
Noninterest-bearing
$2,766,155K
Common stock, 0.01 par
value, 125,000,000...
$613K
Back
Back
Balance Sheet
source: myfinsight.com
Hilltop Holdings Inc. (HTH)
Hilltop Holdings Inc. (HTH)