Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Net Interest Income & Margin
($ in millions)
a
$123.4
Q4 2022
3.23%
Net Interest Income
$121.7
$118.3
Q1 2023 Q2 2023 Q3 2023
3.28%
$115.7
Net Interest Margin
3.03%
3.02%
$111.2
Q4 2023
2.96%
Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023
Net Interest Margin Roll Forward
Q3 2023
Cost of Interest Bearing Deposits ex Brokered
Loan Yields
Securities Portfolio Yield Increase
Cost of Brokered Deposits
Other
Q4 2023
Key Drivers & Statistics
Q4'22
($ in millions, except as noted)
HTH Consolidated
Average Earning Assets ($B)
Banking
Accretion Income
Loans HFI (Avg. Balance)
Deposit (Avg. Balance)
Cash and Due (Avg. Balance)
Mortgage
Loans Held for Sale (period end)
$15.2
Q3'23
$983
$15.2
$2.2
$2.2
$7,561 $7,831
$11,343 $11,269
$1,791 $1,622
$1,059
3.02%
(0.17%)
(0.01%)
0.08%
0.07%
(0.03%)
2.96%
Q4'23
$14.9
$1.2
$7,757
$11,112
$1,722
$944
Hilltop Holdings.View entire presentation