Financial insights of HTH

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Loans, including fees	525,804
Securities borrowed	75,281
Taxable	101,133
Tax-exempt	12,721
Other	69,111
Total interest income	784,050
Deposits	228,275
Securities loaned	67,848
Short-term borrowings	31,301
Notes payable	11,480
Other	4,440
Total interest expense	343,344
Net interest income	440,706
Provision for (reversal of) credit losses	7,311
Net interest income after provision for (reversal of) credit losses	433,395
Total noninterest income	841,141
Employees' compensation and benefits	730,637
Occupancy and equipment, net	81,594
Professional services	40,001
Other	201,241
Total noninterest expense	1,053,473
Income before income taxes	221,063
Income tax expense	49,044
Net income	172,019
Less net income attributable to noncontrolling interest	6,428
Income attributable to hilltop	165,591

Basic EPS	2.64
Diluted EPS	2.64
Basic Average Shares	62,700,000
Diluted Average Shares	62,709,000