Hilltop Holdings Results Presentation Deck slide image

Hilltop Holdings Results Presentation Deck

Hilltop Holdings - Asset Quality 2.6% 2.6% Q4 2022 ($ in o00s) (0.00%) (21) Criticized Loans as a % of Bank Loans Q4 2022 2.7% 2.7% Q1 2023 0.02% 419 3.0% Q2 2023 Classified Special Mention Net Charge-Offs (Recoveries) 3.0% Q1 2023 INCOS 3.4% 0.4% 0.15% 2,884 3.0% Q3 2023 (0.08%) 3.4% 3.3% Q4 2023 0.03% 674 0.43% Q4 2023 $32,645 Q4 2022 1.24% 3.1x Non-Performing Assets ($ in 000s) Q4 2022 0.39% $30,580 Q1 2023 Total NPAs ¹ 0.53% 1.23% $42,437 $36,884 Q2 2023 Q3 2023 -Total NPAS/(Bank Loans HFI + OREO)¹ Allowance for Credit Losses 0.47% 1.36% 2.8x 1.41% 3.5X (1,556) Q2 2023 Q3 2023 Q2 2023 Q3 2023 NCOS/Avg. Bank Loans HFI Q1 2023 ACL/Bank NPLs --ACL/Bank Loans HFI Notes: The sum of the period amounts may not equal the total amounts due to rounding. Figures represent bank asset quality metrics only (excludes Loans HFS and Broker Dealer Margin Loans). (1) Total NPAs included non-accrual loans, OREO and other repossessed assets. Effective January 1, 2023, we adopted Accounting Standards Update ("ASU") 2022-02 which eliminated the recognition and measurement guidance on troubled debt restructurings for creditors. Therefore, we no longer present troubled debt restructurings as a component of non-performing loans and assets. 16 Hilltop Holdings. 0.95% 3.5X $73,422 Q4 2023 1.44% 1.6x Q4 2023
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