InsiderPulseNo transactions found.
| Date | Member | Chamber | Type | Amount |
|---|---|---|---|---|
| 2025-06-17 | Lisa McClain(R-MI09) | house | Purchase | $1,001 - $15,000 |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Loans, including fees | $525.8M-3.4% | $544.5M+0.4% | $542.3M+30.3% | $416.2M+2.9% | $404.3M |
| Securities borrowed | $75.3M-3.2% | $77.8M+8.1% | $71.9M+61.9% | $44.4M-28.0% | $61.7M |
| Taxable | $101.1M-5.5% | $107.0M-1.1% | $108.3M+42.8% | $75.8M+59.1% | $47.6M |
| Tax-exempt | $12.7M+24.9% | $10.2M-5.4% | $10.8M+7.5% | $10.0M+2.5% | $9.8M |
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M-7.8% | $225.3M |
| Total interest income | $784.0M-6.3% | $836.4M-0.2% | $838.4M+41.8% | $591.1M+11.5% | $530.0M |
| Deposits | $228.3M-17.1% | $275.3M+23.3% | $223.2M+342.7% | $50.4M+113.4% | $23.6M |
| Securities loaned | $67.8M-6.6% | $72.6M+11.4% | $65.2M+69.0% | $38.6M-24.3% | $51.0M |
| Short-term borrowings | $31.3M-29.1% | $44.1M-23.7% | $57.9M+176.9% | $20.9M+130.5% | $9.1M |
| Notes payable | $11.5M-21.7% | $14.7M-5.1% | $15.4M-4.3% | $16.1M-24.5% | $21.4M |
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M-7.8% | $225.3M |
| Total interest expense | $343.3M-18.0% | $418.6M+12.7% | $371.5M+181.2% | $132.1M+23.5% | $107.0M |
| Net interest income | $440.7M+5.5% | $417.8M-10.5% | $466.8M+1.7% | $459.0M+8.5% | $423.0M |
| Provision for (reversal of) credit losses | $7.3M+676.9% | $941K-94.9% | $18.4M | — | -$58.2M |
| Net interest income after provision for (reversal of) credit losses | $433.4M+4.0% | $416.9M-7.0% | $448.5M | — | $481.2M |
| Net gains from sale of loans and other mortgage production income | $198.5M+4.5% | $190.0M+10.4% | $172.2M-43.1% | $302.4M-63.4% | $826.0M |
| Principal transactions, commissions and fees | $253.3M+1.1% | $250.6M+14.5% | $218.9M | — | — |
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M-7.8% | $225.3M |
| Total noninterest income | $841.1M+9.1% | $771.0M+5.8% | $729.0M-12.4% | $832.5M-41.0% | $1.41B |
| Employees' compensation and benefits | $730.6M+6.3% | $687.1M+1.3% | $678.3M-12.3% | $773.7M-23.2% | $1.01B |
| Occupancy and equipment, net | $81.6M-10.6% | $91.2M+2.1% | $89.3M-8.0% | $97.1M-3.5% | $100.6M |
| Professional services | $40.0M-10.0% | $44.4M-9.5% | $49.1M+1.2% | $48.5M-10.6% | $54.3M |
| Other | $201.2M-4.5% | $210.7M-0.4% | $211.6M+1.9% | $207.7M-7.8% | $225.3M |
| Total noninterest expense | $1.05B+1.9% | $1.03B+0.5% | $1.03B-8.8% | $1.13B-18.8% | $1.39B |
| Income before income taxes | $221.1M+43.3% | $154.3M+3.4% | $149.1M-4.5% | $156.1M-69.0% | $504.1M |
| Income tax expense | $49.0M+58.0% | $31.0M-0.3% | $31.1M-15.5% | $36.8M-68.8% | $118.0M |
| Net income | $172.0M+39.6% | $123.2M+4.4% | $118.0M-1.1% | $119.3M-69.1% | $386.1M |
| Less: Net income attributable to noncontrolling interest | $6.4M-35.7% | $10.0M+20.0% | $8.3M+35.3% | $6.2M-46.9% | $11.6M |
| Income attributable to Hilltop | $165.6M+46.3% | $113.2M+3.3% | $109.6M-3.1% | $113.1M-69.8% | $374.5M |
| Basic (in dollars per share) | $3K+51.7% | $2K+3.0% | $2K+5.0% | $2K-65.3% | $5K |
| Diluted (in dollars per share) | $3K+51.7% | $2K+3.0% | $2K+5.6% | $2K-65.3% | $5K |
| Basic (in shares) | $62.7M-3.6% | $65.0M-0.0% | $65.0M-7.7% | $70.4M-12.7% | $80.7M |
| Diluted (in shares) | $62.7M-3.6% | $65.0M+0.0% | $65.0M-7.9% | $70.6M-13.0% | $81.2M |
| Mortgage loan origination fees | |||||
| Revenue | $181.3M+26.8% | $143.0M+6.4% | $134.3M | — | — |
| Investment banking, advisory and administrative fees | |||||
| Revenue | $181.3M+26.8% | $143.0M+6.4% | $134.3M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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