Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Loans
($ in billions)
$7.9
$0.3
$1.1
$0.5
$6.1
Loan Mix at Period End
$7.9
$0.2
$1.2
$0.4
$6.1
$8.1
$0.2
$1.3
$0.4
$6.1
$8.2
$0.2
$1.4
$0.4
$6.2
$8.4
$0.3
$1.4
$0.4
$6.3
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Average Loans HFI Balance ($B)
Annualized Loan HFI Yield %
22%
13%
Key Drivers & Statistics
Q2'22
Q1'23
$7.8
$7.9
4.32% 5.79%
Gross Loans HFI by Type at 6/30/23
4%
22%
22%
17%
Q2'23
$8.0
6.21%
■CRE - Non-owner occupied
■CRE - Owner occupied
Commercial and industrial
Construction and land development
1-4 family residential & Consumer
Margin loans at Broker-Dealer
Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023
Mortgage Warehouse Lending
1-4 Family Prime Lending Retained Mortgages
■Broker-Dealer Loans
Notes:
■All Other Loans
(1) 1-4 Family PrimeLending Retained Mortgages are loans purchased at par by PlainsCapital Bank from PrimeLending. These are exclusive of the 1-4 family residential mortgages originated through PlainsCapital Bank.
The sum of the period amounts may not equal the total amounts due to rounding.
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Hilltop Holdings.View entire presentation