Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Commercial Real Estate Portfolio
8
Commercial Real Estate Portfolio
(Ending Balance at December 31, 2023)
($ in millions)
■CRE - Owner
Occupied
CRE- Non-Owner
Occupied
(Ending Balance at December 31, 2023)
$1,422
43%
$1,890
57%
Commercial Real Estate Non-Owner Occupied
in millions
CRE Non-Owner Occupied Office
CRE Non-Owner Occupied Retail
CRE Non-Owner Occupied Office and Retail
All other CRE Non-Owner Occupied
Total CRE Non-Owner Occupied
(Ending Balance at December 31, 2023)
■ Office
■ Retail
■ Hotel/Motel
-Multifamily
■Industrial
■Mini-Storage
■ Other
CRE Allowance for Credit Losses (ACL)
Ending Balance
$521.5
$337.7
$859.2
$1,030.7
$1,889.9
7%
10%
12%
13%
$19.9
$4.7
$24.6
Allowance for
Credit Losses
$15.5
$40.1
12%
28%
18%
ACL % Loans
3.8%
1.4%
2.9%
1.5%
2.1%
Hilltop Holdings.View entire presentation