Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Q2 Financial Summary
$ in Millions, except EPS
Income Statement and Key Metrics
Net interest income
Noninterest income
Noninterest expenses
Efficiency ratio
Pre-provision net revenue¹
5
Net charge offs (recoveries)
Net ACL build (release)
Provision for (reversal of) credit losses
Income before income taxes
Net income
Minority interest
Income attributable to Hilltop
Return on average assets
Return on average equity
EPS - Diluted
EOP Shares outstanding (in thousands)
Average assets
EOP Assets
EOP Loans HFI, net
EOP Deposits
Q2 2023
$118.3
190.7
267.0
86.4%
41.9
$2.9
12.0
14.8
27.1
19.9
1.8
$18.1
0.47%
3.53%
$0.28
65,071
$16,919
17,138
8,245
11,164
Q1 2023
$121.7
162.5
250.5
88.1%
33.7
$0.4
1.9
2.3
31.4
27.8
2.0
$25.8
0.69%
5.12%
$0.40
65,023
$16,303
17,029
8,095
11,097
Notes:
(1) Pre-provision net revenue is calculated as the sum of net interest income and noninterest income less noninterest expense (except provision for loan losses).
QoQ%
(3%)
17%
7%
24%
536%
(14%)
(28%)
(8%)
(30%)
(30%)
0%
4%
1%
2%
1%
Q2 2022
$112.1
239.3
298.5
85.0%
52.8
$1.2
4.1
5.3
47.5
35.3
2.1
$33.3
0.80%
5.82%
$0.45
64,576
$17,791
16,716
7,835
11,921
YoY%
6%
(20%)
(11%)
(21%)
178%
(43%)
(44%)
(13%)
(45%)
(38%)
1%
(5%)
3%
5%
(6%)
Hilltop Holdings.View entire presentation