Hilltop Holdings (HTH) Occupancy Expense (2012 - 2026)
Hilltop Holdings' Occupancy Expense was $19.74 million in Q3 2026, down 1.0% from $19.93 million a year earlier but up 1.6% from the prior quarter.
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Analysis
Hilltop Holdings (HTH) Occupancy Expense (2012 - 2026) Analysis & Trends
On a trailing twelve-month basis, Hilltop Holdings' Occupancy Expense was $79.81 million through Sep 30, 2026, down 7.7% year-over-year; for FY2025, it came in at $81.59 million, down 10.6% from FY2024.
- Occupancy Expense shows a five-year compound annual growth rate of -3.9% (FY2020 to FY2025).
- In earlier years, Occupancy Expense was $91.23 million in FY2024 (+2.1%), $89.33 million in FY2023 (-8.0%), $97.12 million in FY2022 (-3.5%) and $100.6 million in FY2021 (+1.2%).
- Quarterly Occupancy Expense has moved between $19.43 million (Q2 2026) and $25.74 million (Q4 2021) over five years.
- Compared with a year earlier, Occupancy Expense was higher in two of the last eight quarters, with an average decline of 3.7%.
- The best year-over-year quarter for Occupancy Expense over five years was Q4 2024 (growth of 19.4%); the worst was Q4 2025 (a decline of 19.0%).
- Per Business Quant data, HTH's Occupancy Expense in the three quarters before Q3 2026 was $19.43 million (Q2 2026), $19.83 million (Q1 2026) and $20.82 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Jpmorgan Chase | 896.53 Bn | 896.53 Bn | - |
| 2 | Bank Of America | 354.20 Bn | -2,021.91 Bn | - |
| 3 | Hsbc Holdings | 303.54 Bn | -1,800.05 Bn | - |
| 4 | Royal Bank Of Canada | 283.29 Bn | -546.75 Bn | - |
| 5 | Morgan Stanley | 281.19 Bn | -262.84 Bn | - |
| 6 | Goldman Sachs | 256.26 Bn | -3,487.19 Bn | - |
| 7 | Wells Fargo & Company | 253.33 Bn | 253.33 Bn | - |
| 8 | Mitsubishi Ufj Financial | 238.77 Bn | -102.62 Bn | 10.89 Bn |
| 9 | American Express | 216.03 Bn | 15.51 Bn | - |
| 10 | Hilltop Holdings | 2.07 Bn | -550.66 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 19.74 Mn |
| Jun 30, 2026 | 19.43 Mn |
| Mar 31, 2026 | 19.83 Mn |
| Dec 31, 2025 | 20.82 Mn |
| Sep 30, 2025 | 19.93 Mn |
| Jun 30, 2025 | 21.06 Mn |
| Mar 31, 2025 | 19.78 Mn |
| Dec 31, 2024 | 25.71 Mn |
| Sep 30, 2024 | 22.32 Mn |
| Jun 30, 2024 | 21.30 Mn |
| Mar 31, 2024 | 21.91 Mn |
| Dec 31, 2023 | 21.52 Mn |
| Sep 30, 2023 | 21.91 Mn |
| Jun 30, 2023 | 23.03 Mn |
| Mar 31, 2023 | 22.87 Mn |
| Dec 31, 2022 | 23.08 Mn |
| Sep 30, 2022 | 25.04 Mn |
| Jun 30, 2022 | 24.23 Mn |
| Mar 31, 2022 | 24.77 Mn |
| Dec 31, 2021 | 25.74 Mn |
API Access
Hilltop Holdings Occupancy Expense API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=occupancy-expense&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "occupancy-expense", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=occupancy-expense&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();