Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Commercial Real Estate Portfolio
($ in millions)
Commercial Real Estate Portfolio
■CRE- Owner
Occupied
■CRE - Non-Owner
Occupied
$1,406
43%
CRE Allowance for Credit Losses (ACL)
Allowance
for Credit
Losses
$23.5
$ 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
$519.3
$341.9
$861.2
$1,009.0
$1,870.2
$1,870
57%
Ending Balance at June 30, 2023 unless noted otherwise
7
$6.0
$29.5
$14.0
$43.6
ACL %
Loans
4.5%
1.8%
3.4%
1.4%
2.3%
■ Office
■ Retail
■ Hotel/Motel
Multifamily
■ Industrial
Commercial Real Estate Non-Owner Occupied
■ Mini-Storage
■ Other
●
●
●
●
●
7%
9%
●
11%
13%
Notes
14%
Approximately 96% of all CRE exposure is in Texas
Total CRE - Office Unpaid Principal Balance (UPB) of
$833.8 million
28%
18%
Average loan balance $1.5 million
28% of office loans are medical and dental related
Total CRE- Retail UPB of $385.8 million
Average loan balance of $1.8 million
Hilltop Holdings.View entire presentation