Hilltop Holdings Results Presentation Deck
PrimeLending - Q2 2023 Highlights
Summary Results
($ in millions)
Net Interest Income (Expense)
Noninterest Income
Noninterest Expense
Income (Loss) Before Taxes
($ in billions)
$3.8
Q2 2022
$3.0
Q3 2022
$2.0
Q2 2022
($1.3)
Mortgage Origination Volume
Q4 2022
140.1
133.2
$5.6
$1.7
Q1 2023
Q2 2023
($5.9)
90.1
98.7
($14.5)
$2.5
Q2 2023
Key Highlights
Origination Volume ($mm)
% Purchase
Sales Volume ($mm)
MSR Asset ($mm)
(period end)
(# in Basis points),
365
111
253
Q2 2022
350
131
218
Q3 2022
Notes:
(1) Gain on Sale calculated as net gains from sale of loans divided by sales volume. Reported Gain on Sale reflects impact of loans retained by PlainsCapital Bank.
18
364
Gain on Sale and Origination Fee Trends
Mortgage loan origination fees and other related income
Reported Gain on Sale
172
192
Q2 2022
$3,809
Q4 2022
88%
$3,873
$122
352
166
186
Q2 2023
$2,452
Q1 2023
94%
$2,116
$95
370
169
201
Q2 2023
Hilltop Holdings.View entire presentation