KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Service Charges (2016 - 2017)

Hilltop Holdings (HTH) has 4 years of Service Charges data on record, last reported at -$101.2 million in Q4 2017.

  • For Q4 2017, Service Charges rose 3.02% year-over-year to -$101.2 million; the TTM value through Dec 2017 reached $14.4 million, up 1.89%, while the annual FY2017 figure was $14.4 million, 1.89% up from the prior year.
  • Service Charges reached -$101.2 million in Q4 2017 per HTH's latest filing, down from $38.7 million in the prior quarter.
  • Across five years, Service Charges topped out at $43.1 million in Q1 2015 and bottomed at -$104.3 million in Q4 2016.
  • Average Service Charges over 4 years is $13.5 million, with a median of $38.1 million recorded in 2016.
  • Peak YoY movement for Service Charges: skyrocketed 515.19% in 2015, then plummeted 378.49% in 2016.
  • A 4-year view of Service Charges shows it stood at $6.5 million in 2014, then surged by 479.5% to $37.5 million in 2015, then tumbled by 378.49% to -$104.3 million in 2016, then rose by 3.02% to -$101.2 million in 2017.
  • Per Business Quant database, its latest 3 readings for Service Charges were -$101.2 million in Q4 2017, $38.7 million in Q3 2017, and $37.8 million in Q2 2017.