Hilltop Holdings Balance Sheet (2009-2025) | HTH

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	0.79B	0.28B	0.75B	0.79B	0.79B	0.79B	0.79B	0.65B	0.65B	0.64B	0.58B	0.58B	0.58B	0.58B	0.57B	0.02B				0.06B				0.05B				0.06B				118.29B				0.10B				0.05B				0.12B				0.48B							0.25B				0.04B				0.04B
Cash Due from Bank												0.53B				0.20B	0.59B	0.60B	0.98B	0.16B	0.89B	0.67B	0.64B	0.15B	0.69B	0.58B	0.53B	0.06B	0.51B	0.58B	0.53B	0.67B	0.55B	0.41B	0.35B	0.49B	0.47B	0.35B	0.41B	0.60B	0.31B	0.34B	0.33B	0.43B	0.52B	1.66B	1.28B	1.06B	1.56B	1.37B	2.46B	1.76B	1.58B	1.51B	1.86B	1.71B	0.80B	1.96B	2.30B	1.70B	0.98B	1.28B	1.23B
Short-term Investments	0.02B	0.02B	0.02B													0.09B	0.06B	0.03B	0.04B	0.06B	1.27B	0.06B	0.07B	0.07B	0.32B	0.77B	0.29B	0.21B	0.37B	0.31B	0.40B	0.27B	0.37B	0.47B	0.68B	0.73B	0.76B	0.63B	0.66B	0.02B	0.70B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.80B	0.30B	0.77B	0.79B	0.79B	0.79B	0.79B	0.65B	0.65B	0.64B	0.58B	0.58B	0.58B	0.58B	0.57B	0.11B	0.06B	0.03B	0.04B	0.12B	1.27B	0.06B	0.07B	0.11B	0.32B	0.77B	0.29B	0.27B	0.37B	0.31B	0.40B	118.56B	0.37B	0.47B	0.68B	0.83B	0.76B	0.63B	0.66B	0.07B	0.70B	0.02B	0.02B	0.12B	0.00B	0.00B	0.00B	0.48B	0.00B	0.00B	0.00B				0.25B				0.04B				0.04B
Securities Borrowed																																								0.75B		0.60B	0.71B	0.69B	0.39B	0.65B	0.67B	0.69B	0.53B	0.68B	0.61B	0.69B	0.70B	0.58B	0.52B	0.66B	0.72B	0.54B	0.52B	0.65B	0.68B	0.57B	0.62B
Interest Deposits												0.57B				1.18B	1.29B	1.13B	2.40B	2.11B	1.97B	1.75B	1.63B	1.58B	1.51B	1.36B	1.37B	1.33B	1.36B	1.30B	1.18B	1.15B	1.17B	1.22B	1.29B	1.31B	1.30B	1.30B	1.35B	1.31B	1.40B	1.43B	1.51B	1.51B	1.39B	1.42B	1.51B	1.51B	1.33B	1.21B	1.11B	0.91B	1.01B	1.08B	1.60B	1.19B	1.20B	1.27B	2.10B	1.23B	1.24B	1.20B	1.17B
Fed Funds Sold																0.00B	0.02B	0.03B	0.04B	0.03B	0.03B	0.01B	0.01B	0.03B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Securities Bought																									0.07B	0.08B	0.08B	0.11B	0.10B	0.15B	0.14B	0.09B	0.11B	0.13B	0.13B	0.19B	0.24B	0.23B	0.16B	0.06B	0.07B	0.05B	0.05B	0.06B	0.02B	0.16B	0.09B	0.08B	0.11B	0.20B	0.16B	0.14B	0.14B	0.12B	0.08B	0.09B	0.11B	0.08B	0.09B	0.10B	0.09B	0.08B	0.06B
Receivables	0.02B	0.02B	0.02B	0.02B	0.04B	0.02B	0.02B	0.07B	-0.02B	0.07B	0.06B	0.05B	0.05B	0.05B	0.05B	0.02B	0.02B	0.03B	0.21B	0.21B	0.21B	0.20B	0.18B	0.16B
Securities - Mortgage Backed Securities																																					0.29B	0.30B	0.37B	0.39B	0.47B	0.47B	0.49B	0.47B	0.43B	0.55B	0.60B	0.64B	0.90B	0.92B	0.90B	0.81B	0.76B	0.73B	0.74B	0.72B	0.70B	0.70B	0.66B	0.66B	0.64B	0.67B	0.68B
Securities - Tradable				0.00B				0.12B	0.09B	0.13B	0.15B	0.07B	0.14B	0.14B	0.13B	0.06B	1.15B	1.07B	1.28B	0.07B	1.25B	1.20B	1.15B	0.93B	0.86B	0.76B	0.73B	0.67B	0.67B	0.52B	0.56B	0.60B	0.76B	0.76B	0.77B	0.74B	0.81B	0.81B	0.87B	0.88B	1.02B	1.01B	1.00B	0.91B	0.97B	1.09B	1.31B	1.46B	1.72B	1.82B	1.99B	1.64B	1.53B	1.46B	0.02B	1.48B	1.43B	1.41B	1.40B	1.41B	1.41B	1.44B	1.49B
Securities - Held-to-maturity								0.02B		0.02B											0.03B	0.07B	0.12B	0.12B	0.19B	0.31B	0.31B	0.33B	0.31B	0.36B	0.37B	0.35B	0.34B	0.36B	0.37B	0.36B	0.36B	0.35B	0.35B	0.35B	0.37B	0.37B	0.38B	0.39B	0.37B	0.36B	0.34B	0.33B	0.31B	0.30B	0.29B	0.86B	0.85B	0.83B	0.81B	0.79B	0.78B	0.75B	0.74B	0.76B	0.77B	0.76B	0.73B
Securities												0.22B				1.08B	1.21B	1.11B	1.32B	1.26B	1.33B	1.33B	1.33B	1.11B	1.36B	1.34B	1.32B	1.22B	1.35B	1.18B	1.33B	1.22B	1.47B	1.59B	1.81B	1.85B	1.94B	1.82B	1.90B	1.99B	2.11B	2.00B	2.10B	1.99B	1.72B	2.08B	2.30B	2.47B	2.54B	2.79B	2.88B	3.20B	3.07B	2.86B	2.84B	2.93B	2.93B	2.70B	2.66B	2.81B	2.86B	2.77B	2.84B
Loans - Gross																3.15B	3.25B	3.25B	3.31B	3.51B	3.65B	3.71B	3.77B	3.92B	4.83B	4.96B	5.00B	5.21B	5.37B	5.47B	5.67B	5.84B	5.78B	6.12B	6.15B	6.27B	6.22B	6.38B	6.80B					7.38B	7.35B	7.85B	7.95B	7.69B	7.81B	7.65B	7.55B	8.19B	8.35B	8.20B	0.01B	8.06B	8.17B	7.98B	7.95B	7.97B	8.06B	8.23B	8.31B
Loans - Loss Allowance																0.00B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B				0.06B	0.11B	0.16B	0.16B	0.15B	0.14B	0.12B	0.11B	0.10B	0.11B	0.11B	0.11B	0.10B	0.12B	0.11B	0.10B	0.11B	0.10B	0.10B	0.09B
Loans - Adjustments				0.00B				0.00B
Loans - Net											0.04B					3.15B	3.23B	3.23B	3.28B	3.48B	3.61B	3.68B	3.73B	3.88B	4.80B	4.92B	4.96B	5.16B	5.32B	5.42B	5.62B	5.79B	5.73B	6.06B	6.09B	6.39B	6.16B	6.32B	6.74B	6.87B	6.95B	7.15B	7.27B	7.32B	7.24B	7.69B	7.79B	7.54B	7.67B	7.53B	7.44B	8.10B	8.24B	8.09B	7.97B	7.96B	8.06B	7.87B	7.85B	7.86B	7.96B	8.13B	8.22B
Loans																1.40B	1.24B	1.41B	1.05B	1.09B	0.89B	1.41B						1.53B		1.55B	1.67B	1.80B	1.33B	2.00B	1.94B	1.72B	1.41B	1.95B	1.52B	1.39B	1.06B	1.61B	1.98B	2.11B	2.43B	2.59B	2.55B	2.79B	2.54B	2.89B	2.11B	1.04B	1.33B	1.06B	0.94B	0.84B	1.26B	0.93B	0.86B	0.82B	0.98B	0.85B	0.95B
Current Deferred Tax Assets	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Non-Current Assets
Property, Plant & Equipment (Net)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.11B	0.11B	0.11B	0.19B	0.20B	0.20B	0.20B	0.21B	0.21B	0.22B	0.21B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.18B	0.18B	0.18B	0.18B	0.17B	0.17B	0.24B	0.24B	0.21B	0.21B	0.21B	0.21B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.18B	0.18B	0.17B	0.17B	0.17B	0.16B	0.16B	0.15B	0.14B	0.14B	0.14B	0.13B
Long-Term Investments	0.13B	0.63B	0.39B	0.13B	0.14B	0.15B	0.15B	0.15B	0.14B	0.16B	0.21B	0.13B	0.22B	0.22B	0.22B	0.94B				1.07B				1.22B				0.00B				0.00B
Goodwill	0.02B	0.02B	0.02B	0.02B	0.04B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.29B	0.29B	0.29B	0.29B	0.29B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B
Intangibles	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.04B	0.07B	0.04B	0.03B	0.03B	0.06B	0.03B	0.02B	0.13B	0.14B	0.14B	0.12B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.05B	0.05B	0.01B	0.01B	0.01B	0.01B	0.02B
Goodwill & Intangibles	0.03B	0.03B	0.03B	0.03B	0.05B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.26B	0.33B	0.32B	0.33B	0.32B	0.32B	0.32B	0.31B	0.31B	0.32B	0.31B	0.31B	0.31B	0.30B	0.30B	0.30B	0.30B	0.29B	0.29B	0.29B	0.29B	0.29B	0.28B	0.33B	0.36B	0.33B	0.33B	0.32B	0.32B	0.29B	0.29B	0.40B	0.41B	0.41B	0.39B	0.38B	0.37B	0.36B	0.37B	0.36B	0.36B	0.32B	0.31B	0.27B	0.27B	0.28B	0.28B	0.28B
Long-Term Deferred Tax				0.01B				0.01B		0.02B	0.02B	0.01B	0.01B	0.02B	0.01B
Other Non-Current Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.01B	0.03B	0.23B	0.33B	0.32B	0.01B	0.26B	0.34B	0.34B	0.09B	0.58B	0.64B	0.64B	0.03B	0.60B	0.83B	0.66B	0.00B	0.58B	0.62B	0.60B	0.07B	0.58B	0.59B	0.55B	0.25B	0.59B	0.60B	0.63B	0.22B	0.88B	0.71B	0.61B	0.24B	0.65B	0.54B	0.53B	0.53B	0.59B	0.59B	0.25B	0.50B	0.52B	0.53B	0.47B	0.46B	0.46B	0.46B	0.43B
Assets	1.04B	1.05B	1.04B	1.04B	1.04B	1.05B	0.93B	0.94B	0.94B	0.95B	0.93B	0.75B	0.92B	0.92B	0.92B	1.24B	7.22B	7.40B	9.09B	1.32B	9.03B	9.40B	9.18B	1.52B	12.56B	12.48B	12.39B	1.91B	11.73B	13.08B	12.42B	2,032.75B	12.34B	13.29B	13.53B	2.11B	13.35B	13.69B	13.76B	2.24B	13.55B	14.27B	14.84B	2.39B	15.71B	16.93B	16.94B	2.82B	17.68B	17.66B	17.99B	17.03B	17.14B	16.40B	2.54B	16.21B	15.62B	15.93B	16.27B	15.81B	15.36B	15.61B	15.84B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	4.76B	4.50B	6.94B	0.01B	6.66B	6.16B	6.24B	0.06B	7.13B	6.80B	6.82B	0.02B	6.98B	7.13B	7.03B	0.00B	7.33B	7.57B	7.66B	0.05B	7.96B	7.81B	8.29B	0.06B	8.30B	8.46B	8.73B	0.05B	9.95B	11.65B	11.26B	0.06B	11.73B	11.73B	12.13B	11.10B	11.16B	11.10B	0.03B	10.88B	10.37B	10.79B	11.07B	10.83B	10.39B	10.68B	10.88B
Notes Payables								0.14B		0.14B	0.14B	0.09B	0.13B	0.13B	0.13B	0.09B	0.58B	1.00B	0.31B	0.34B	0.49B	1.19B	0.85B	0.76B	1.00B	1.10B	0.91B	0.95B	0.83B	1.01B	1.27B	1.42B	0.75B	1.52B	1.48B	0.15B	1.06B	1.61B	1.22B	0.22B	0.91B	1.34B	1.50B	0.22B	1.33B	0.72B	0.78B	0.41B	0.68B	0.92B	0.75B	1.57B	1.63B	0.88B	0.37B	0.89B	0.90B	0.91B	0.83B	0.71B	0.73B	0.68B	0.68B
Dividends payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.15B	0.01B	0.15B	0.15B	0.10B	0.14B	0.14B	0.14B	0.10B	5.34B	5.50B	7.24B	0.35B	7.15B	7.34B	7.08B	0.82B	8.13B	7.90B	7.73B	0.97B	7.82B	8.14B	8.30B	1.42B	8.08B	9.09B	9.14B	0.19B	9.02B	9.42B	9.51B	0.27B	9.21B	9.80B	10.23B	0.27B	11.28B	12.37B	12.04B	0.48B	12.41B	12.65B	12.88B	12.67B	12.79B	11.99B	0.39B	11.78B	11.27B	11.71B	11.90B	11.54B	11.13B	11.36B	11.55B
Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses	0.03B	0.04B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B			0.04B				0.03B			0.03B	0.03B	0.03B	0.04B	0.03B	0.03B
Short term Debt																0.73B	0.58B	1.00B	0.31B	0.34B	0.49B	1.19B	0.85B	0.76B	1.00B	1.10B	0.91B	0.95B	0.83B	1.01B	1.27B	1.42B	0.75B	1.52B	1.48B	1.21B	1.06B	1.61B	1.22B	1.07B	0.91B	1.34B	1.50B	1.42B	1.33B	0.72B	0.78B	0.70B	0.68B	0.92B	0.75B	1.57B	1.63B	0.88B	0.90B	0.89B	0.90B	0.91B	0.83B	0.71B	0.73B	0.68B	0.68B
Current Taxes							0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B
Curent Deferred Tax Liability				0.00B				0.00B
Non-Current Liabilities
Non-Current Debt																0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Non-Current Deffered Revenue																												0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Minority Interest																0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Liabilities from Discontinued Operations																																												0.14B	0.14B
Operating Leases	0.01B	0.01B	0.01B		0.01B		0.01B	0.00B	0.78B																																0.12B	0.13B	0.13B	0.02B	0.12B	0.13B	0.12B	0.13B	0.12B	0.13B	0.13B	0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B
Non-Current Deferred Tax Liability				0.01B				0.01B
Other Non-Current Liabilities	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.20B	0.13B	0.14B	0.17B	0.16B	0.12B	0.18B	0.18B	0.35B	0.39B	0.41B	0.43B	0.45B	0.41B	0.46B	0.48B	0.50B	0.39B	0.39B	0.42B	0.47B	0.37B	0.39B	0.43B	0.44B	0.35B	0.40B	0.47B	0.35B	0.41B	0.41B	0.50B	0.63B	0.60B	0.35B	0.47B	0.34B	0.39B	0.42B	0.43B	0.31B	0.37B	0.40B	0.30B	0.23B	0.23B	0.27B	0.29B
Total Non-Current Liabilities	0.25B	0.26B	0.26B	0.25B	0.25B	0.26B	0.27B	0.28B	0.28B	0.30B	0.28B	0.26B	0.26B	0.27B	0.26B	5.94B	5.91B	6.09B	7.71B	7.43B	7.56B	7.82B	7.57B	7.44B	10.39B	10.39B	10.24B	9.67B	9.57B	10.82B	10.09B	10.37B	10.06B	11.00B	11.20B	10.98B	11.05B	11.38B	11.37B	11.27B	11.18B	11.81B	12.28B	12.70B	13.13B	14.23B	13.99B	13.96B	14.64B	14.82B	15.02B	14.60B	14.66B	13.87B	13.88B	13.74B	13.09B	13.32B	13.75B	13.36B	12.90B	13.12B	13.36B
Total Liabilities	0.25B	0.26B	0.26B	0.26B	0.26B	0.27B	0.28B	0.29B	0.29B	0.31B	0.29B	0.27B	0.27B	0.28B	0.27B	6.14B	6.04B	6.23B	7.89B	7.59B	7.68B	8.00B	7.76B	7.78B	10.78B	10.80B	10.67B	10.13B	9.97B	11.28B	10.57B	10.86B	10.45B	11.40B	11.62B	11.45B	11.42B	11.77B	11.80B	11.71B	11.53B	12.21B	12.75B	13.04B	13.54B	14.64B	14.50B	14.59B	15.24B	15.17B	15.49B	14.95B	15.05B	14.29B	14.32B	14.05B	13.46B	13.72B	14.05B	13.58B	13.14B	13.39B	13.65B
Shareholder's Equity
Total Debt																0.80B	0.64B	1.07B	0.37B	0.41B	0.56B	1.25B	0.91B	0.83B	1.07B	1.17B	0.98B	1.01B	0.90B	1.08B	1.33B	1.48B	0.82B	1.58B	1.54B	1.27B	1.13B	1.68B	1.28B	1.13B	0.98B	1.41B	1.57B	1.49B	1.40B	0.79B	0.85B	0.76B	0.74B	0.98B	0.81B	1.57B	1.63B	0.88B	0.90B	0.89B	0.90B	0.91B	0.83B	0.71B	0.73B	0.68B	0.68B
Common Equity				0.78B				0.66B	0.65B	0.64B	0.64B	0.66B	0.65B	0.64B	0.64B	1.15B	1.18B	1.17B	1.21B	1.31B	1.36B	1.40B	1.42B	1.46B	1.78B	1.67B	1.72B	1.74B	1.76B	1.80B	1.85B	1.87B	1.89B	1.89B	1.91B	1.91B	1.93B	1.92B	1.96B	1.97B	2.02B	2.05B	2.08B	2.13B	2.16B	2.29B	2.44B	2.35B	2.45B	2.50B	2.50B	2.08B	2.09B	2.11B	2.15B	2.16B	2.16B	2.21B	2.22B	2.23B	2.23B	2.22B	2.20B
Shareholder's Equity	0.79B	0.78B	0.78B	0.78B	0.78B	0.78B	0.65B	0.66B	0.65B	0.64B	0.64B	0.66B	0.65B	0.64B	0.64B	1.15B	1.18B	1.17B	1.21B	1.31B	1.36B	1.40B	1.42B	1.46B	1.78B	1.67B	1.72B	1.74B	1.76B	1.80B	1.85B	1.87B	1.89B	1.89B	1.91B	1.91B	1.93B	1.92B	1.96B	1.97B	2.02B	2.05B	2.08B	2.13B	2.16B	2.29B	2.44B	2.35B	2.45B	2.50B	2.50B	2.08B	2.09B	2.11B	2.15B	2.16B	2.16B	2.21B	2.22B	2.23B	2.23B	2.22B	2.20B
Liabilities and Shareholders Equity	1.04B	1.05B	1.04B	1.04B	1.04B	1.05B	0.93B	0.94B	0.94B	0.95B	0.93B	0.75B	0.92B	0.92B	0.92B	1.24B	7.22B	7.40B	9.09B	1.32B	9.03B	9.40B	9.18B	1.52B	12.56B	12.48B	12.39B	1.91B	11.73B	13.08B	12.42B	2,032.75B	12.34B	13.29B	13.53B	2.11B	13.35B	13.69B	13.76B	2.24B	13.55B	14.27B	14.84B	2.39B	15.71B	16.93B	16.94B	2.82B	17.68B	17.66B	17.99B	17.03B	17.14B	16.40B	2.54B	16.21B	15.62B	15.93B	16.27B	15.81B	15.36B	15.61B	15.84B
Retained Earnings	-0.25B	-0.26B	-0.26B	0.26B	-0.26B	-0.26B	-0.27B	-0.27B	-0.27B	-0.28B	-0.28B	-0.28B	-0.28B	-0.29B	-0.29B	-0.28B	-0.25B	-0.23B	-0.19B	-0.16B	-0.13B	-0.10B	-0.08B	-0.05B	0.07B	0.09B	0.13B	0.16B	0.18B	0.21B	0.27B	0.30B	0.31B	0.36B	0.38B	0.38B	0.40B	0.42B	0.45B	0.00B	0.50B	0.54B	0.60B	0.64B	0.68B	0.80B	0.94B	0.99B	1.09B	1.16B	1.20B	1.14B	1.14B	1.17B	1.19B	1.20B	1.21B	1.22B	1.25B	1.26B	1.27B	1.28B	1.27B
Preferred Shares								252.00	0.00B							0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B
Treasury Shares														0.00B	0.00B					0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.01B
Shares Outstanding				0.06B				0.06B		0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B

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Hilltop Holdings Balance Sheet (2009-2025) | HTH

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