KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Securities - Held-to-maturity (2010 - 2026)

Hilltop Holdings' quarterly Securities - Held-to-maturity came in at $81.0 million in Q1 2026, down 88.22% year-on-year from $687.5 million in Q1 2025, and down 88.0% quarter-over-quarter from $674.9 million in Q4 2025.

Hilltop Holdings has reported Securities - Held-to-maturity for 15 years, with the latest figure at $81.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Securities - Held-to-maturity fell 88.22% year-over-year to $81.0 million; the trailing twelve-month figure through Mar 2026 stood at $81.0 million (down 88.22% YoY), and the FY2025 full-year result was $674.9 million, down 8.54% from the prior year.
  • Securities - Held-to-maturity for Q1 2026 stood at $81.0 million, down from $674.9 million in the prior quarter.
  • The five-year high for Securities - Held-to-maturity was $949.0 million in Q1 2022, with the low at $76.6 million in Q3 2022.
  • Average Securities - Held-to-maturity over 5 years is $611.5 million, with a median of $703.4 million recorded in 2023.
  • Year-over-year, Securities - Held-to-maturity tumbled 91.78% in 2023 and jumped 913.33% in 2024.
  • Tracing HTH's Securities - Held-to-maturity over 5 years: stood at $875.5 million in 2022, then slipped by 7.18% to $812.7 million in 2023, then decreased by 9.2% to $737.9 million in 2024, then declined by 8.54% to $674.9 million in 2025, then tumbled by 88.0% to $81.0 million in 2026.
  • The last three Securities - Held-to-maturity figures came in at $81.0 million (Q1 2026), $674.9 million (Q4 2025), and $78.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn
6 Orix - - 5.07 Bn

Historic Data

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DateValue
Mar 31, 2026 80.95 Mn
Dec 31, 2025 674.89 Mn
Sep 30, 2025 78.14 Mn
Jun 30, 2025 704.04 Mn
Mar 31, 2025 687.47 Mn
Dec 31, 2024 737.90 Mn
Sep 30, 2024 690.85 Mn
Jun 30, 2024 687.19 Mn
Mar 31, 2024 790.55 Mn
Dec 31, 2023 812.68 Mn
Sep 30, 2023 703.37 Mn
Jun 30, 2023 847.44 Mn
Mar 31, 2023 78.02 Mn
Dec 31, 2022 875.53 Mn
Sep 30, 2022 76.57 Mn
Jun 30, 2022 920.58 Mn
Mar 31, 2022 949.03 Mn
Dec 31, 2021 276.30 Mn
Sep 30, 2021 277.42 Mn
Jun 30, 2021 288.78 Mn
Mar 31, 2021 311.40 Mn
Dec 31, 2020 311.94 Mn
Sep 30, 2020 338.93 Mn
Mar 31, 2020 355.11 Mn
Dec 31, 2019 386.33 Mn
Sep 30, 2019 89.51 Mn
Jun 30, 2019 368.55 Mn
Mar 31, 2019 369.87 Mn
Dec 31, 2018 351.01 Mn
Sep 30, 2018 89.66 Mn
Jun 30, 2018 92.37 Mn
Mar 31, 2018 341.12 Mn
Dec 31, 2017 355.85 Mn
Sep 30, 2017 364.12 Mn
Jun 30, 2017 355.86 Mn
Mar 31, 2017 81.86 Mn
Dec 31, 2016 351.83 Mn
Sep 30, 2016 369.75 Mn
Jun 30, 2016 61.95 Mn
Mar 31, 2016 310.48 Mn
Dec 31, 2015 331.47 Mn
Sep 30, 2015 308.03 Mn
Jun 30, 2015 313.53 Mn
Mar 31, 2015 183.79 Mn
Dec 31, 2014 118.35 Mn
Sep 30, 2014 120.14 Mn
Jun 30, 2014 65.28 Mn
Mar 31, 2014 118.35 Mn
Jun 30, 2011 17.06 Mn
Dec 31, 2010 17.04 Mn