Hilltop Holdings Results Presentation Deck slide image

Hilltop Holdings Results Presentation Deck

PlainsCapital Bank - Q2 2023 Highlights Summary Results ($ in millions) Net Interest Income Provision for (reversal of) Credit Losses Noninterest Income Noninterest Expense Income Before Taxes 2.97% 3.42% Q2 2022 $101.3 Net Interest Margin 3.42% 5.0 12.5 57.3 $51.4 3.40% Q2 2023 $101.0 14.9 11.2 57.4 $39.8 3.11% Key Highlights ROAA Full Service Branches (period end) Net Interest Margin Assets ($B) (period end) Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Notes: (1) Efficiency Ratio is calculated as noninterest expense divided by the sum of net interest income and noninterest income. 17 50.4% Q2 2022 48.9% Efficiency Ratio¹ Q3 2022 48.9% Q2 2022 1.09% Q4 2022 58 2.97% $13.8 48.4% Q1 2023 Q2 2023 0.89% 59 3.11% $13.8 51.2% Q2 2023 Hilltop Holdings.
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