Hilltop Holdings

The company’'s Banking segment offers savings, checking, interest-bearing checking, and money market accounts, as well as certificates of deposit; lines of credit, equipment loans and leases, and letters of credit; agricultural, commercial real estate, and other loan products; term financing on commercial real estate properties; commercial and residential mortgage loans; construction financing; and treasury management services. This segment also provides home improvement and home equity loans, and loans for purchasing and carrying securities; and check cards, safe deposit boxes, bill pay, overdraft privilege, gift cards, Internet banking, and access to automated teller machine facilities. In addition, it offers wealth and investment management services, including estate planning, management and administration, investment portfolio management, employee benefit accounts, and individual retirement accounts. Its Broker-Dealer segment advises on public finance; trades and underwrites U.S. government and government agency bonds, corporate bonds, municipal bonds, mortgage-backed, asset-backed and commercial mortgage-backed securities, and structured products; and provides asset and liability management advisory, structured asset and liability, commodity hedging advisory, clearing, and securities lending services, as well as operates as a securities broker. The company’s Mortgage Origination segment provides loan products, such as fixed rate conventional mortgages, adjustable rate mortgages, jumbo loans, and federal housing administration and veteran affairs loans. Its Insurance segment offers personal product line comprising homeowners, dwelling fire, manufactured home, flood, and vacant policies; and commercial lines, including commercial multi-peril, builders risk, builders risk renovation, sports liability, and inland marine policies.

Company Growth (employees)
Dallas, US
Size (employees)
5,400 (est)
Hilltop Holdings was founded in 2012 and is headquartered in Dallas, US

Hilltop Holdings Office Locations

Hilltop Holdings has an office in Dallas
Dallas, US (HQ)
1330 200 Crescent Ct
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Hilltop Holdings Financials and Metrics

Hilltop Holdings Financials

Hilltop Holdings's revenue was reported to be $1.7 b in FY, 2016

Revenue (Q3, 2017)

427.4 m

Gross profit (Q3, 2017)

403.5 m

Gross profit margin (Q3, 2017), %


Net income (Q3, 2017)

30.4 m

EBIT (Q3, 2017)

103.7 m

Market capitalization (22-Dec-2017)

2.4 b

Cash (30-Sep-2017)

354.6 m


3.9 b
Hilltop Holdings's current market capitalization is $2.4 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016


329.1 m1.1 b1.7 b1.7 b

Revenue growth, %


Cost of goods sold

32.9 m27.6 m61.3 m58.4 m

Gross profit

296.2 m1.1 b1.6 b1.7 b
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017


285 m261.9 m307.7 m305.4 m462 m417.1 m427 m385.8 m460.2 m469.7 m379.7 m481 m427.4 m

Cost of goods sold

7.8 m6.4 m6 m7.5 m14.3 m15 m15.3 m14.6 m13.8 m16.1 m16.1 m20.3 m24 m

Gross profit

277.2 m255.5 m301.7 m297.9 m447.8 m402.1 m411.7 m371.2 m446.4 m453.6 m363.5 m460.7 m403.5 m

Gross profit Margin, %

USDFY, 2013FY, 2014FY, 2015FY, 2016


713.1 m782.5 m652 m669.4 m


198.5 m207 m200.6 m190.4 m


251.8 m251.8 m251.8 m251.8 m

Total Assets

8.9 b9.2 b11.9 b12.7 b
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017


976.2 m890 m674 m635.9 m694.1 m583 m526.7 m512.1 m584 m528.5 m545.9 m405.9 m354.6 m


187.9 m202.2 m201.5 m205.7 m215.7 m206.4 m204.3 m198.4 m189.5 m190.6 m184.1 m184 m176.3 m


251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m251.8 m

Total Assets

9.1 b9 b9.4 b9.2 b12.6 b12.5 b12.4 b11.7 b13.1 b12.4 b12.3 b13.3 b13.5 b
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

126.7 m112.6 m212.6 m147.9 m

Cash From Operating Activities

396.7 m(91.4 m)35.7 m(183.3 m)

Purchases of PP&E

(373 m)(49.2 m)(48.1 m)(326.8 m)

Cash From Investing Activities

223.9 m259.8 m442.3 m(493.6 m)
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

89.3 m25.3 m54 m79.1 m115.2 m143.5 m191.4 m28.2 m59.9 m112.4 m26.3 m89.1 m119.5 m

Cash From Operating Activities

462.7 m154.3 m(291.7 m)(50 m)(38.8 m)26.5 m(118.6 m)9.9 m(375.1 m)(240.6 m)349.3 m(461.4 m)(508.4 m)

Purchases of PP&E

(255.1 m)(46 m)(47.6 m)(48.7 m)(2.6 m)(16.7 m)(22.8 m)(51.5 m)(86.8 m)(250.9 m)(240.8 m)(361.5 m)(415.3 m)

Cash From Investing Activities

257.5 m(39.4 m)40.6 m84.1 m792.3 m737.3 m522.9 m(174.1 m)(101.7 m)(362.9 m)(44 m)(355.9 m)(367.9 m)
USDY, 2017


37.2 x


-7.6 x


79.2 k

Financial Leverage

7.1 x
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Hilltop Holdings Operating Metrics

Hilltop Holdings's Total Loans Issued was reported to be $6.3 b in Q2, 2017
FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Non-performing Loans

$56.28 m$41.18 m$45.34 m$32.33 m$34.02 m$30.66 m$25.88 m$28.85 m$28.28 m$32.49 k$32.55 m

Total Loans Issued

$4.56 b$5.39 b$5.45 b$5.42 b$5.59 b$5.71 b$5.79 b$5.97 b$6.1 b$6.02 b$6.32 b
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Hilltop Holdings Market Value History

Hilltop Holdings Revenue Breakdown

Hilltop Holdings's Web-traffic and Trends

Hilltop Holdings Company Life and Culture

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