KPIs & Operating Metrics(New)
Allowance For Credit Loss AnnualAllowance For Credit LossesAllowance For Credit Loss To Total Loans %Allowance For Credit Loss To Total Loans Annual %Average BalanceAverage Balance AnnualBreakdown Of AssetsCommon Equity Tier 1 CapitalCommon Equity Tier 1 Capital AnnualCommon Equity Tier 1 Capital Ratio %Common Equity Tier 1 Capital Ratio Annual %DepositsDeposits AnnualEfficiency Ratio %Efficiency Ratio Annual %Employee StatisticsGoodwill By Segment AnnualIncome Before Income TaxesIncome (Loss) Before Income Taxes By SegmentIncome (Loss) Before Income Taxes By Segment AnnualInterest Expense SegregationLoansLoans AnnualLoans To Deposit Ratio %Loans To Deposit Ratio Annual %Net Interest Income By SegmentNet Interest Income By Segment AnnualNet Interest Margin %Net Interest Margin Annual %Net Interest Margin By Segment %Net Interest Margin By Segment Annual %Non Accrual LoansNon Accrual Loans AnnualNon Accrual Loans To Total Loans %Non Accrual Loans To Total Loans Annual %Non Interest Expenses SegregationNon Interest Income By SegmentNon Interest Income By Segment AnnualNon Interest Margin By Segment %Non Interest Margin By Segment Annual %Premises And Equipment BreakdownReturn On Average Assets %Return On Average Assets Annual %Return On Average Stockholders' Equity %Return On Average Stockholders' Equity Annual %Revenue Breakdown Interest IncomeRevenue Breakdown Interest Income AnnualRevenue Breakdown Non Interest IncomeRevenue Breakdown Non Interest Income AnnualRevenue By Business VerticalRevenue By Business Vertical %Revenue By Business Vertical AnnualRevenue By Business Vertical Annual %Revenue Mix Breakdown Interest Income %Revenue Mix Breakdown Interest Income Annual %Revenue Mix Breakdown Non Interest Income %Revenue Mix Breakdown Non Interest Income Annual %Tier 1 CapitalTier 1 Capital AnnualTier 1 Capital Ratio %Tier 1 Capital Ratio Annual %Tier 1 Leverage Capital Ratio %Tier 1 Leverage Capital Ratio Annual %Total Assets By Segment AnnualTotal Interest IncomeTotal Interest Income Annual
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoansLoans - GrossLoans - Loss AllowanceLoans - NetLoans - NetMinority InterestNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - AffiliatesReceivables - OtherRetained EarningsSecuritiesSecurities - Held-to-maturitySecurities - Mortgage Backed SecuritiesSecurities - TradableSecurities BorrowedSecurities BoughtShareholder's EquityShares OutstandingShort term DebtTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hilltop Holdings (HTH) Loans (2012 - 2026)

Hilltop Holdings' quarterly Loans came in at $807.7 million in Q1 2026, down 1.29% year-on-year from $818.3 million in Q1 2025, and down 14.99% quarter-over-quarter from $950.1 million in Q4 2025.

Hilltop Holdings has reported Loans for 15 years, with the latest figure at $807.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Loans fell 1.29% year-over-year to $807.7 million; the trailing twelve-month figure through Mar 2026 stood at $807.7 million (down 1.29% YoY), and the FY2025 full-year result was $950.1 million, up 10.65% from the prior year.
  • Loans for Q1 2026 stood at $807.7 million, down from $950.1 million in the prior quarter.
  • The five-year high for Loans was $1.6 billion in Q1 2022, with the low at $807.7 million in Q1 2026.
  • Average Loans over 5 years is $1.0 billion, with a median of $979.9 million recorded in 2025.
  • Year-over-year, Loans tumbled 52.41% in 2022 and rose 10.65% in 2025.
  • Tracing HTH's Loans over 5 years: stood at $982.6 million in 2022, then decreased by 3.95% to $943.8 million in 2023, then decreased by 9.02% to $858.7 million in 2024, then climbed by 10.65% to $950.1 million in 2025, then declined by 14.99% to $807.7 million in 2026.
  • The last three Loans figures came in at $807.7 million (Q1 2026), $950.1 million (Q4 2025), and $849.4 million (Q3 2025), per Business Quant data.