KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Loans (2016 - 2024)

Hilltop Holdings (HTH) has 10 years of Change in Loans data on record, last reported at -$33.7 million in Q2 2023.

  • For Q2 2023, Change in Loans changed N/A year-over-year to -$33.7 million; the TTM value through Sep 2024 reached -$33.7 million, down 194.88%, while the annual FY2023 figure was $19.1 million, 70.73% down from the prior year.
  • Change in Loans reached -$33.7 million in Q2 2023 per HTH's latest filing, down from $52.8 million in the prior quarter.
  • Across five years, Change in Loans topped out at $3.0 billion in Q1 2019 and bottomed at -$33.7 million in Q2 2023.
  • Average Change in Loans over 4 years is $612.7 million, with a median of $18.6 million recorded in 2020.
  • Peak YoY movement for Change in Loans: tumbled 99.38% in 2020, then skyrocketed 183.02% in 2021.
  • A 4-year view of Change in Loans shows it stood at $3.0 billion in 2019, then tumbled by 99.45% to $16.5 million in 2020, then soared by 220.05% to $52.8 million in 2021, then crashed by 163.9% to -$33.7 million in 2023.
  • Per Business Quant database, its latest 3 readings for Change in Loans were -$33.7 million in Q2 2023, $52.8 million in Q1 2021, and $16.5 million in Q4 2020.