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Held to maturity,
fair...
$278,551K
Held to maturity,
fair...
$238,075K
Held to maturity,
fair value-Mortgage...
$110,698K
Held to maturity,
fair value-USStates...
$75,172K
Unrealized
losses-Collateralized Mortgage...
$27,133K
Unrealized
losses-Residential Mortgage Backed...
$19,023K
Unrealized
losses-USStates And Political...
$5,833K
Unrealized
losses-Mortgage Backed...
$5,749K
Loans held for
investment, net of unearned...
$8,433,673K
Available for sale, at fair
value, net (amortized...
$1,469,670K
Held to maturity, at
amortized cost, net (fair...
$759,628K
Trading, at fair value
$698,106K
Equity, at fair value
$238K
Unrealized
gains-Residential Mortgage Backed...
$290K
Unrealized gains-Mortgage
Backed Securities...
$219K
Unrealized gains-USStates
And Political...
$51K
Unrealized
gains-Collateralized Mortgage...
$46K
Loans held for
investment, net
$8,344,676K
Total securities
$2,927,642K
Broker-dealer and clearing
organization receivables
$1,625,156K
Cash and due from
banks
$874,194K
Loans held for sale
$807,745K
Other assets
$452,779K
Goodwill
$267,447K
Premises and equipment,
net
$135,551K
Securities purchased under
agreements to resell
$133,088K
Operating lease
right-of-use assets
$89,845K
Mortgage servicing
rights
$20,045K
Assets segregated for
regulatory purposes
$17,673K
Other intangible
assets, net
$5,365K
Federal funds sold
$650K
Allowance for credit
losses
$88,997K
Total assets
$15,701,856K
Total liabilities and
stockholders' equity
$15,701,856K
Total liabilities
$13,528,132K
Total stockholders'
equity
$2,173,724K
Total deposits
$10,531,549K
Broker-dealer and clearing
organization payables
$1,481,998K
Short-term borrowings
$990,807K
Other liabilities
$205,621K
Notes payable
$148,645K
Operating lease
liabilities
$106,166K
Securities sold, not yet
purchased, at fair value
$63,346K
Total hilltop
stockholders' equity
$2,144,031K
Noncontrolling interests
$29,693K
Accumulated other
comprehensive loss
-$82,348K
Interest-bearing
$7,701,541K
Noninterest-bearing
$2,830,008K
Retained earnings
$1,272,618K
Additional paid-in capital
$953,176K
Common stock, 0.01 par
value, 125,000,000...
$585K
Back
Back
Balance Sheet
Hilltop Holdings Inc. (HTH)
Hilltop Holdings Inc. (HTH)
source: myfinsight.com