Hilltop Holdings Results Presentation Deck
Hilltop Holdings - Noninterest Income
($ in millions)
11
$239.3
$12.5
$87.7
$140.1
Noninterest Income
$207.0
$12.2
$100.8
$98.2
$169.8
$11.9
$92.8
$71.4
($0.9)
($4.2)
($6.3)
Q2 2022 Q3 2022 Q4 2022
$162.5
$11.2
$90.6
$68.8
$190.7
$11.2
$100.0
$90.1
($8.2)
($10.7)
Q1 2023 Q2 2023
■Corporate, other and eliminations Plains Capital Bank
HilltopSecurities
■ PrimeLending
Year-over-Year Noninterest Income ($MM)
Q2 2022
Mortgage Production Income & Fees
Securities and Investment Advisory Fees & Commissions
Other Income
Q2 2023
Key Drivers & Statistics
Broker-Dealer
TBA Lock Volume ($mm)
Q2'22
$677
Mortgage
Origination Volume ($B)
$3.8
Net gains from mortgage loan sales (bps):
260
Loans sold to third parties
Impact of loans sold to bank
As reported
253
Q1'23
$1,188
$1.7
193
(7)
186
$239.3
(49.9)
(5.1)
6.4
$190.7
Q2'23
$1,580
$2.5
207
(6)
201
Hilltop Holdings.View entire presentation