KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Net Loans (2016 - 2025)

Hilltop Holdings (HTH) has 12 years of Change in Net Loans data on record, last reported at $169.8 million in Q3 2025.

  • For Q3 2025, Change in Net Loans rose 192.29% year-over-year to $169.8 million; the TTM value through Sep 2025 reached $141.5 million, up 181.06%, while the annual FY2023 figure was $71.4 million, 86.14% down from the prior year.
  • Change in Net Loans reached $169.8 million in Q3 2025 per HTH's latest filing, up from $91.9 million in the prior quarter.
  • Across five years, Change in Net Loans topped out at $170.5 million in Q1 2023 and bottomed at -$183.9 million in Q3 2024.
  • Average Change in Net Loans over 4 years is $33.1 million, with a median of $63.8 million recorded in 2025.
  • Peak YoY movement for Change in Net Loans: crashed 81.55% in 2024, then skyrocketed 192.29% in 2025.
  • A 4-year view of Change in Net Loans shows it stood at $29.2 million in 2021, then tumbled by 487.37% to -$112.9 million in 2023, then crashed by 62.89% to -$183.9 million in 2024, then surged by 192.29% to $169.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Net Loans were $169.8 million in Q3 2025, $91.9 million in Q2 2025, and $63.8 million in Q1 2025.