hth: the income statement

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Hilltop Holdings Inc. (HTH)

For the quarter ending 2025-06-30, HTH made $382,475K in revenue. $36,073K in net income. Net profit margin of 9.43%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Income tax expense	11,583
Other	35,180
Investment and securities advisory fees and commissions	43,730
Net gains from sale of loans and other mortgage production income	51,945
Securities commissions and fees	33,041
Mortgage loan origination fees	28,738
Total noninterest income	192,634
Professional services	10,820
Other	52,882
Occupancy and equipment, net	21,064
Employees' compensation and benefits	176,410
Total noninterest expense	261,176
Provision for (reversal of) credit losses	-7,340
Short-term borrowings	7,694
Deposits	57,056
Securities loaned	17,662
Other	989
Notes payable	3,106
Total interest expense	86,507
Other	15,946
Tax-exempt	3,087
Taxable	25,811
Loans, including fees	131,793
Securities borrowed	20,544
Total interest income	197,181
Net interest income	110,674
Net interest income after provision for (reversal of) credit losses	118,014
Income before income taxes	49,472
Net income	37,889
Less net income attributable to noncontrolling interest	1,816
Income attributable to hilltop	36,073

Earnings per share, basic	0.57
Earnings per share, diluted	0.57
Weighted average number of shares outstanding, basic	63,637,000
Weighted average number of shares outstanding, diluted	63,638,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)