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Held to maturity,
fair...
$247,556K
Held to maturity,
fair...
$236,849K
Held to maturity,
fair value-Mortgage...
$116,875K
Held to maturity,
fair value-USStates...
$73,610K
Unrealized
losses-Collateralized Mortgage...
$25,577K
Unrealized
losses-Residential Mortgage Backed...
$18,308K
Unrealized
losses-Mortgage Backed...
$6,088K
Unrealized
losses-USStates And Political...
$4,665K
Loans held for
investment, net of unearned...
$8,311,952K
Available for sale, at fair
value, net (amortized...
$1,491,048K
Held to maturity, at
amortized cost, net (fair...
$728,329K
Trading, at fair value
$617,408K
Equity, at fair value
$265K
Unrealized
gains-Residential Mortgage Backed...
$515K
Unrealized gains-Mortgage
Backed Securities...
$327K
Unrealized
gains-Collateralized Mortgage...
$223K
Unrealized gains-USStates
And Political...
$134K
Loans held for
investment, net
$8,220,415K
Total securities
$2,837,050K
Broker-dealer and clearing
organization receivables
$1,588,882K
Cash and due from
banks
$1,231,944K
Loans held for sale
$950,142K
Other assets
$432,603K
Goodwill
$267,447K
Premises and equipment,
net
$132,820K
Operating lease
right-of-use assets
$83,757K
Securities purchased under
agreements to resell
$55,977K
Assets segregated for
regulatory purposes
$20,211K
Mortgage servicing
rights
$17,491K
Other intangible
assets, net
$5,605K
Federal funds sold
$650K
Allowance for credit
losses
$91,537K
Total assets
$15,844,994K
Total liabilities and
stockholders' equity
$15,844,994K
Total liabilities
$13,647,388K
Total stockholders'
equity
$2,197,606K
Total deposits
$10,878,080K
Broker-dealer and clearing
organization payables
$1,518,503K
Short-term borrowings
$676,882K
Other liabilities
$287,226K
Notes payable
$148,587K
Operating lease
liabilities
$100,155K
Securities sold, not yet
purchased, at fair value
$37,955K
Total hilltop
stockholders' equity
$2,168,401K
Noncontrolling interests
$29,205K
Accumulated other
comprehensive loss
-$79,877K
Interest-bearing
$8,046,161K
Noninterest-bearing
$2,831,919K
Retained earnings
$1,274,611K
Additional paid-in capital
$973,072K
Common stock, 0.01 par
value, 125,000,000...
$595K
Back
Back
Balance Sheet
source: myfinsight.com
Hilltop Holdings Inc. (HTH)
Hilltop Holdings Inc. (HTH)