HTH Stock Balance Sheets

Hilltop Quarterly Balance Sheets Chart

Quarterly

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Goodwill

Hilltop Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2017-06-30	2017-03-31	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2008-03-31	2007-12-31	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31

assets
cash and due from banks	982,488,000	1,702,623,000	2,298,977,000	1,961,627,000	798,300,000	1,710,066,000	1,858,700,000	1,513,747,000	1,584,709,000	1,764,081,000	1,579,512,000	1,777,584,000	1,783,554,000	2,886,812,000	2,823,138,000	2,463,111,000	1,372,818,000	1,564,489,000	1,062,560,000	1,277,865,000	1,655,492,000	524,370,000	484,959,000	326,129,000	342,001,000	313,192,000	405,682,000	353,432,000	405,938,000	545,928,000	583,984,000	512,103,000	526,692,000	583,043,000	782,473,000	635,933,000	673,972,000	889,950,000	713,099,000	976,188,000	596,351,000	588,838,000	720,741,000
federal funds sold	650,000	650,000	650,000	3,650,000	5,650,000	650,000	650,000	3,650,000	650,000	743,000	650,000	663,000	381,000	383,000	385,000	406,000	387,000	396,000	386,000	420,000	385,000	401,000	394,000	423,000	521,000	438,000	468,000	403,000	388,000	24,404,000	29,677,000	15,406,000	24,861,000	22,814,000
assets segregated for regulatory purposes	47,158,000	88,451,000	70,963,000	55,628,000	51,046,000	70,717,000	57,395,000	47,491,000	50,711,000	36,199,000	67,737,000	109,358,000	120,816,000	128,408,000	221,740,000	269,506,000										156,851,000	220,115,000	128,417,000	167,565,000	166,395,000	120,214,000	120,714,000	228,251,000	188,094,000
securities purchased under agreements to resell	93,878,000	99,099,000	88,728,000	81,766,000	111,914,000	91,608,000	80,011,000	123,719,000	143,982,000	144,201,000	118,070,000	145,365,000	139,929,000	256,991,000	118,262,000	155,908,000										65,205,000	164,656,000	229,172,000	125,188,000	113,228,000	149,474,000	96,646,000	83,889,000	79,153,000
securities:
trading, at fair value	675,757,000	647,158,000	524,916,000	540,836,000	721,384,000	657,700,000	515,991,000	578,901,000	696,649,000	692,908,000	755,032,000	641,864,000	593,273,000	471,763,000	647,998,000	609,813,000	682,483,000	528,712,000	694,255,000	667,751,000	648,037,000	393,581,000	689,576,000	707,268,000	601,524,000	703,295,000	660,314,000	634,197,000	471,485,000	373,300,000	305,418,000	368,425,000	292,418,000	265,429,000	65,717,000	66,102,000	61,663,000	53,350,000	58,846,000	43,254,000	32,857,000	60,769,000	90,113,000
available for sale, at fair value	1,408,347,000	1,405,170,000	1,396,549,000	1,405,700,000	1,433,107,000	1,480,555,000	1,507,595,000	1,456,238,000	1,526,869,000	1,641,571,000	1,658,766,000	1,584,724,000	1,562,222,000	1,462,340,000	2,130,568,000	1,994,183,000	1,817,807,000	1,715,406,000	1,462,205,000	1,310,240,000	1,091,348,000	972,318,000	998,392,000	1,003,850,000	1,009,924,000	1,019,851,000	874,496,000	811,218,000	763,206,000	755,546,000	517,784,000	666,328,000	726,132,000	763,463,000	925,535,000	1,146,101,000	1,201,778,000	1,245,359,000	1,203,143,000	1,279,381,000	1,073,522,000	1,146,505,000	990,953,000
held to maturity, at amortized cost	771,641,000	762,369,000	737,899,000	754,824,000	777,456,000	790,550,000	812,677,000	825,079,000	847,437,000	862,280,000	875,532,000	889,452,000	920,583,000	953,107,000	267,684,000	277,419,000										369,865,000	348,163,000	353,192,000	359,847,000	337,357,000	354,443,000	310,478,000	305,316,000	312,960,000	118,209,000	120,139,000	65,275,000	30,981,000
equity, at fair value	4,996,000	286,000	297,000	287,000	254,000	315,000	321,000	264,000	258,000	231,000	200,000	209,000	197,000	225,000	250,000	221,000										19,343,000	21,555,000	21,218,000
	2,860,741,000	2,814,983,000	2,659,661,000	2,701,647,000	2,932,201,000	2,929,120,000	2,836,584,000	2,860,482,000	3,071,213,000	3,196,990,000	3,289,530,000	3,116,249,000	3,076,275,000	2,887,435,000	3,046,500,000	2,881,636,000	2,789,259,000	2,544,395,000	2,468,544,000	2,301,407,000	2,082,705,000	1,721,116,000	2,094,301,000	2,101,973,000	1,996,945,000
loans held for sale	979,875,000	818,328,000	858,665,000	933,724,000	1,264,437,000	842,324,000	943,846,000	1,058,806,000	1,333,044,000	1,040,138,000	982,616,000	1,003,605,000	1,491,579,000	1,643,994,000	1,878,190,000	2,108,878,000	2,885,458,000	2,538,986,000	2,788,386,000	2,547,975,000	2,592,307,000	2,433,407,000	2,106,361,000	1,984,231,000	1,609,477,000	1,059,280,000	1,524,980,000	1,953,562,000	2,000,257,000	1,329,493,000	1,550,475,000	1,344,333,000	1,354,107,000	1,397,617,000	1,309,693,000	1,272,813,000	1,410,873,000	887,200,000	1,089,039,000	1,046,801,000	1,412,960,000	1,242,322,000	1,399,944,000
loans held for investment, net of unearned income	8,061,204,000	7,966,777,000	7,950,551,000	7,979,630,000	8,173,520,000	8,062,693,000	8,079,745,000	8,204,052,000	8,354,122,000	8,192,846,000	8,092,673,000	7,944,246,000	7,930,619,000	7,797,903,000	7,879,904,000	7,552,926,000	7,645,227,000	7,810,657,000	7,693,141,000	7,945,560,000	7,849,904,000	7,345,250,000	7,381,400,000	7,321,208,000	7,202,604,000	7,011,679,000
allowance for credit losses	-97,961,000	-106,197,000	-101,116,000	-110,918,000	-115,082,000	-104,231,000	-111,413,000	-110,822,000	-109,306,000	-97,354,000	-95,442,000	-91,783,000	-95,298,000	-91,185,000	-91,352,000	-109,512,000	-115,269,000	-144,499,000	-149,044,000	-155,214,000	-156,383,000	-106,739,000
loans held for investment	7,963,243,000	7,860,580,000	7,849,435,000	7,868,712,000	8,058,438,000	7,958,462,000	7,968,332,000	8,093,230,000	8,244,816,000	8,095,492,000	7,997,231,000	7,852,463,000	7,835,321,000	7,706,718,000	7,788,552,000	7,443,414,000	7,529,958,000	7,666,158,000	7,544,097,000	7,790,346,000	7,693,521,000	7,238,511,000	7,320,264,000	7,265,604,000	7,147,427,000	6,952,870,000
broker-dealer and clearing organization receivables	1,469,628,000	1,450,077,000	1,452,366,000	1,220,784,000	1,297,175,000	1,473,561,000	1,573,931,000	1,460,352,000	1,474,177,000	1,560,246,000	1,038,055,000	1,255,052,000	1,049,830,000	1,610,352,000	1,672,946,000	1,419,652,000	1,403,447,000	1,596,817,000	1,404,727,000	1,363,478,000	1,222,627,000	1,838,789,000	1,780,280,000	1,731,979,000	1,707,249,000	1,651,199,000	1,491,507,000	1,614,951,000	1,552,525,000	1,574,031,000	2,257,480,000	1,370,622,000	2,111,864,000	2,070,770,000	167,884,000	223,679,000	190,764,000	174,442,000	119,317,000	132,636,000	208,011,000	187,833,000	145,564,000
premises and equipment	139,179,000	143,957,000	148,245,000	157,803,000	161,746,000	165,557,000	168,856,000	172,097,000	176,574,000	180,132,000	184,950,000	191,423,000	195,361,000	198,906,000	204,438,000	210,026,000	212,402,000	213,304,000	211,595,000	208,078,000	210,975,000	215,261,000	219,982,000	213,757,000	208,975,000	210,333,000	236,172,000	172,911,000	183,994,000	184,091,000	189,511,000	198,414,000	204,273,000	206,411,000	206,991,000	205,734,000	201,545,000	202,155,000	198,468,000	187,857,000	110,937,000	111,894,000	111,381,000
operating lease right-of-use assets	88,050,000	93,451,000	90,563,000	92,041,000	93,994,000	95,343,000	88,580,000	93,057,000	97,979,000	100,122,000	102,443,000	103,099,000	106,806,000	108,180,000	112,328,000	115,942,000										108,806,000
mortgage servicing rights	7,887,000	6,903,000	5,723,000	45,742,000	52,902,000	95,591,000	96,662,000	104,951,000	95,101,000	103,314,000	100,825,000	156,539,000	121,688,000	100,475,000	86,990,000	110,931,000																			36,155,000	41,907,000	35,877,000	29,939,000	20,149,000
other assets	455,930,000	459,774,000	470,073,000	528,839,000	517,811,000	501,244,000	517,545,000	588,751,000	588,166,000	529,438,000	518,899,000	624,235,000	513,570,000	546,622,000	452,880,000	526,339,000	535,536,000	648,895,000	555,983,000	607,932,000	709,246,000	876,615,000	510,791,000	633,794,000	602,143,000	591,442,000	551,758,000	589,897,000	618,368,000	583,554,000	832,344,000	601,181,000	644,916,000	636,183,000	453,238,000	339,197,000	336,199,000	262,220,000	281,084,000	319,758,000	329,302,000	233,033,000	280,259,000	876,000	1,221,000	1,036,000	548,000	913,000	1,357,000	1,685,000	844,000			229,532
goodwill	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	267,447,000	291,435,000	291,435,000	291,435,000	291,435,000	291,435,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	251,808,000	253,770,000	23,988,000	23,988,000	23,988,000	23,988,000	23,988,000	23,988,000	23,988,000	23,988,000				24,057,000							85,264,000	85,264,000		86,126,000
other intangible assets	6,119,000	6,376,000	6,633,000	6,995,000	7,429,000	7,943,000	8,457,000	9,078,000	9,772,000	10,544,000	11,317,000	12,209,000	13,182,000	14,233,000	15,284,000	16,455,000	17,705,000	19,035,000	20,364,000	21,814,000	23,374,000	25,019,000	30,155,000	31,990,000	33,934,000	35,965,000	40,394,000	32,716,000	40,516,000	42,601,000	49,690,000	52,274,000	58,916,000	61,778,000	59,783,000	62,509,000	65,305,000	68,108,000	70,921,000	75,942,000	72,345,000	75,052,000	77,738,000
total assets	15,362,273,000	15,812,699,000	16,268,129,000	15,926,405,000	15,620,490,000	16,209,633,000	16,466,996,000	16,396,858,000	17,138,341,000	17,029,087,000	16,259,282,000	16,615,291,000	16,715,739,000	18,356,956,000	18,689,080,000	17,989,651,000	17,664,534,000	17,682,837,000	16,944,264,000	16,935,552,000	16,934,116,000	15,706,250,000	15,172,448,000	14,837,029,000	14,265,870,000	13,549,370,000	13,764,536,000	13,689,174,000	13,288,573,000	12,338,427,000	13,077,902,000	11,731,928,000	12,389,456,000	12,477,198,000	9,242,416,000	9,180,402,000	9,396,448,000	9,033,432,000	8,903,223,000	9,093,592,000	7,402,803,000	7,216,910,000	7,286,865,000	915,511,000	922,098,000	924,310,000	925,425,000	934,001,000	947,452,000	941,565,000	939,641,000			1,046,921	1,789,845,000	1,542,701,000	1,561,483,000	1,600,539,000	1,658,843	1,728,481,000	1,769,472,000	1,804,786,000	1,791,285,000		1,836,165,000
liabilities and stockholders' equity
deposits:
noninterest-bearing	2,790,958,000	2,859,828,000	2,768,707,000	2,831,539,000	2,845,441,000	3,028,543,000	3,007,101,000	3,200,247,000	3,451,438,000	3,807,878,000	3,968,862,000	4,546,816,000	4,601,643,000	4,694,592,000	4,577,183,000	4,433,148,000	4,231,082,000	4,031,181,000	3,612,384,000	3,557,603,000	3,467,500,000	2,865,192,000	2,769,556,000	2,732,325,000	2,598,253,000	2,490,144,000	2,525,677,000	2,468,332,000	2,251,208,000	2,272,905,000	2,280,108,000	2,233,608,000	2,173,890,000	2,135,988,000	2,076,385,000	1,988,066,000	1,829,072,000	1,748,391,000	409,334,000	392,404,000	208,702,000	249,678,000	323,367,000
interest-bearing	7,600,599,000	7,972,138,000	8,296,615,000	7,959,908,000	7,528,415,000	7,855,553,000	8,056,091,000	7,902,850,000	7,712,739,000	7,289,269,000	7,346,887,000	6,805,198,000	7,319,143,000	7,972,110,000	8,240,894,000	7,699,014,000	7,502,703,000	7,701,598,000	7,629,935,000	7,704,312,000	8,182,098,000	7,082,297,000	6,262,658,000	5,998,547,000	5,864,826,000	5,807,975,000	5,764,556,000	5,345,290,000	5,323,414,000	5,056,957,000	4,846,705,000	4,750,567,000	4,646,859,000	4,660,449,000	4,293,507,000	4,248,216,000	4,326,238,000	4,914,785,000	6,312,685,000	6,543,758,000	4,287,767,000	4,508,760,000	4,377,094,000
total deposits	10,391,557,000	10,831,966,000	11,065,322,000	10,791,447,000	10,373,856,000	10,884,096,000	11,063,192,000	11,103,097,000	11,164,177,000	11,097,147,000	11,315,749,000	11,352,014,000	11,920,786,000	12,666,702,000	12,818,077,000	12,132,162,000	11,733,785,000	11,732,779,000	11,242,319,000	11,261,915,000	11,649,598,000	9,947,489,000	9,032,214,000	8,730,872,000	8,463,079,000	8,298,119,000	8,290,233,000	7,813,622,000	7,574,622,000	7,329,862,000	7,126,813,000	6,984,175,000	6,820,749,000	6,796,437,000	6,369,892,000	6,236,282,000	6,155,310,000	6,663,176,000	6,722,019,000	6,936,162,000	4,496,469,000	4,758,438,000	4,700,461,000
broker-dealer and clearing organization payables	1,461,683,000	1,446,886,000	1,331,902,000	1,110,373,000	1,285,226,000	1,436,462,000	1,430,734,000	1,368,064,000	1,306,646,000	1,383,317,000	966,470,000	1,176,156,000	934,818,000	1,397,836,000	1,477,300,000	1,496,923,000	1,439,620,000	1,546,227,000	1,368,373,000	1,310,835,000	1,158,628,000	1,259,181,000	1,605,518,000	1,546,163,000	1,531,891,000	1,490,227,000	1,396,401,000	1,409,904,000	1,395,314,000	1,437,548,000	2,111,994,000	1,284,016,000	2,045,604,000	2,048,176,000	179,042,000	243,835,000	227,891,000	161,888,000	129,678,000	142,411,000	246,681,000	250,280,000	187,990,000
short-term borrowings	734,508,000	705,008,000	834,023,000	914,645,000	897,613,000	892,574,000	900,038,000	882,999,000	1,628,637,000	1,572,794,000	970,056,000	942,309,000	822,649,000	835,054,000	859,444,000	747,040,000	915,919,000	676,652,000	695,798,000	780,109,000	720,164,000	1,329,948,000	1,424,010,000	1,502,755,000	1,338,893,000	914,525,000	1,216,649,000	1,610,735,000	1,515,069,000	753,777,000	1,012,862,000	832,921,000	910,490,000	1,100,025,000	762,696,000	845,984,000	1,187,193,000	491,406,000	342,087,000	305,297,000	1,003,804,000	576,730,000	728,250,000
securities sold, not yet purchased, at fair value	59,766,000	63,171,000	57,234,000	47,773,000	75,546,000	60,562,000	34,872,000	51,527,000	74,761,000	51,497,000	53,023,000	99,515,000	135,968,000	97,629,000	96,586,000	113,064,000										69,354,000	179,582,000	251,581,000	149,869,000	144,193,000	178,235,000	165,704,000	156,775,000	135,592,000
notes payable	148,475,000	198,043,000	347,667,000	347,533,000	347,402,000	347,273,000	347,145,000	347,020,000	364,531,000	376,410,000	346,654,000	390,354,000	389,722,000	395,479,000	387,904,000	395,804,000	396,653,000	401,713,000	381,987,000	396,006,000	450,158,000	244,042,000	283,769,000	245,341,000	231,923,000	225,372,000	220,192,000	227,736,000	300,283,000	324,701,000	319,636,000	232,190,000	243,556,000	245,420,000	56,684,000	55,684,000	55,584,000	55,465,000	56,327,000	140,111,000	139,938,000	140,747,000	141,539,000	131,450,000	131,450,000	131,450,000	131,450,000	138,350,000	138,350,000	138,350,000	138,350,000			148,118	1,107,213,000	1,046,500,000	1,053,959,000	1,063,784,000	1,112,900		1,071,502,000	1,089,004,000	1,037,433,000
operating lease liabilities	104,972,000	110,815,000	109,103,000	110,799,000	113,096,000	114,518,000	109,002,000	114,334,000	119,999,000	122,878,000	126,759,000	120,635,000	124,406,000	125,919,000	130,960,000	134,296,000										118,452,000
other liabilities	234,467,000	227,988,000	304,566,000	397,976,000	365,140,000	314,718,000	431,684,000	422,955,000	389,336,000	341,246,000	417,042,000	475,425,000	329,987,000	347,742,000	369,606,000	468,020,000	348,200,000	595,045,000	632,889,000	502,517,000	409,672,000	408,224,000	458,910,000	471,077,000	403,070,000	351,178,000	430,309,000	392,171,000	393,351,000	392,025,000	464,904,000	405,899,000	428,442,000	409,904,000	227,959,000	181,901,000	176,539,000	121,368,000	158,288,000	172,915,000	144,230,000	129,016,000	198,453,000	2,407,000	2,851,000	3,708,000	2,130,000	2,931,000	2,690,000	3,663,000	2,196,000			96,779
total liabilities	13,135,428,000	13,583,877,000	14,049,817,000	13,720,546,000	13,457,879,000	14,050,203,000	14,316,667,000	14,289,996,000	15,048,087,000	14,945,289,000	14,195,753,000	14,556,408,000	14,658,336,000	15,866,361,000	16,139,877,000	15,487,309,000	15,168,158,000	15,236,822,000	14,593,617,000	14,496,819,000	14,641,983,000	13,542,517,000	13,043,652,000	12,753,602,000	12,214,065,000	11,534,239,000	11,800,378,000	11,772,761,000	11,395,520,000	10,449,118,000	11,281,456,000	9,971,917,000	10,672,628,000	10,802,566,000	7,781,177,000	7,756,658,000	7,999,286,000	7,678,219,000	7,591,301,000	7,887,239,000	6,231,003,000	6,038,325,000	6,140,315,000	274,706,000	283,372,000	273,013,000	270,042,000	291,398,000	305,999,000	287,493,000	286,586,000			244,897	1,239,123,000	1,095,323,000	1,099,562,000	1,128,862,000	1,187,471	1,252,484,000	1,257,618,000	1,148,126,000	1,105,557,000		1,069,830,000
commitments and contingencies
stockholders' equity:
hilltop stockholders' equity:
common stock	630,000	642,000	650,000	650,000	650,000	653,000	652,000	652,000	651,000	650,000	647,000	646,000	646,000	794,000	790,000	790,000	812,000	823,000	822,000	902,000	902,000	901,000	906,000	906,000	928,000	938,000	946,000	946,000	963,000	984,000	985,000	986,000	989,000	995,000	902,000	902,000	902,000	902,000	902,000	840,000	840,000	835,000	835,000	564,000	564,000	564,000	565,000	565,000	565,000	565,000	565,000				564,000	413,000	413,000	413,000	413		410,000	410,000	409,000		410,000
additional paid-in capital	1,022,474,000	1,037,138,000	1,052,219,000	1,050,497,000	1,047,523,000	1,049,831,000	1,054,662,000	1,052,867,000	1,050,191,000	1,044,774,000	1,046,331,000	1,043,605,000	1,039,261,000	1,275,649,000	1,274,446,000	1,270,272,000	1,302,439,000	1,319,518,000	1,317,929,000	1,443,588,000	1,439,686,000	1,437,301,000	1,445,233,000	1,441,604,000	1,473,599,000	1,491,585,000	1,504,467,000	1,502,105,000	1,529,903,000	1,570,329,000	1,568,053,000	1,567,150,000	1,574,769,000	1,582,655,000	1,390,788,000	1,390,830,000	1,387,883,000	1,388,002,000	1,388,641,000	1,302,625,000	1,303,118,000	1,304,771,000	1,304,707,000	917,436,000	917,299,000	917,165,000	918,192,000	918,097,000	918,080,000	918,063,000	918,046,000				923,489,000	794,653,000	794,449,000	793,868,000	793,712		792,090,000	791,922,000	790,610,000		792,462,000
accumulated other comprehensive loss	-94,748,000	-100,654,000	-111,497,000	-98,168,000	-119,171,000	-119,606,000	-121,505,000	-145,083,000	-131,718,000	-125,461,000			-95,279,000													-1,062,000	-14,722,000
retained earnings	1,270,286,000	1,262,586,000	1,248,593,000	1,224,117,000	1,205,467,000	1,201,013,000	1,189,222,000	1,171,250,000	1,144,624,000	1,136,901,000	1,123,636,000	1,107,586,000	1,085,208,000	1,267,415,000	1,257,014,000	1,204,307,000										499,452,000	448,923,000	419,683,000	356,564,000	313,197,000	214,116,000	183,042,000	134,748,000	90,376,000
total hilltop stockholders' equity	2,198,642,000	2,199,712,000	2,189,965,000	2,177,096,000	2,134,469,000	2,131,864,000	2,122,967,000	2,079,580,000	2,063,599,000	2,056,711,000	2,036,924,000	2,031,811,000	2,029,577,000	2,463,933,000	2,522,668,000	2,476,371,000	2,470,281,000	2,419,185,000	2,323,939,000	2,411,372,000	2,262,360,000	2,136,711,000	2,103,039,000	2,058,269,000	2,027,281,000	1,991,527,000	1,940,222,000	1,911,493,000	1,890,139,000	1,886,000,000	1,792,527,000	1,758,648,000	1,715,690,000	1,673,513,000					1,311,141,000
noncontrolling interests	28,203,000	29,110,000	28,347,000	28,763,000	28,142,000	27,566,000	27,362,000	27,282,000	26,655,000	27,087,000	26,605,000	27,072,000	27,826,000	26,662,000	26,535,000	25,971,000	26,095,000	26,830,000	26,708,000	27,361,000	29,773,000	27,022,000	25,757,000	25,158,000	24,524,000	23,604,000	23,936,000	4,920,000	2,914,000	3,309,000	3,919,000	1,363,000	1,138,000	1,119,000	787,000
total stockholders' equity	2,226,845,000	2,228,822,000	2,218,312,000	2,205,859,000	2,162,611,000	2,159,430,000	2,150,329,000	2,106,862,000	2,090,254,000	2,083,798,000	2,063,529,000	2,058,883,000	2,057,403,000	2,490,595,000	2,549,203,000	2,502,342,000	2,496,376,000	2,446,015,000	2,350,647,000	2,438,733,000	2,292,133,000	2,163,733,000	2,128,796,000	2,083,427,000	2,051,805,000	2,015,131,000	1,964,158,000	1,916,413,000	1,893,053,000	1,889,309,000	1,796,446,000	1,760,011,000	1,716,828,000	1,674,632,000					1,311,922,000																								630,810,000
total liabilities and stockholders' equity	15,362,273,000	15,812,699,000	16,268,129,000	15,926,405,000	15,620,490,000	16,209,633,000	16,466,996,000	16,396,858,000	17,138,341,000	17,029,087,000	16,259,282,000	16,615,291,000	16,715,739,000	18,356,956,000	18,689,080,000	17,989,651,000	17,664,534,000	17,682,837,000	16,944,264,000	16,935,552,000	16,934,116,000	15,706,250,000	15,172,448,000	14,837,029,000	14,265,870,000	13,549,370,000	13,764,536,000	13,689,174,000	13,288,573,000	12,338,427,000	13,077,902,000	11,731,928,000	12,389,456,000	12,477,198,000					8,903,223,000																								1,791,285,000
deferred compensation employee stock trust					1,000	115,000	228,000	340,000	450,000	446,000	481,000	479,000	695,000	744,000	752,000	751,000										827,000	860,000	857,000	845,000	893,000	938,000	1,020,000	1,182,000	1,182,000
employee stock trust					-1,000	-142,000	-292,000	-446,000	-599,000	-599,000	-640,000	-641,000	-954,000	-104,000	-115,000	-116,000										-213,000	-252,000	-252,000	-248,000	-300,000	-347,000	-428,000	-590,000	-590,000
accumulated other comprehensive income											-133,531,000	-119,864,000		-80,565,000	-10,219,000	367,000	7,093,000	3,486,000	17,763,000	23,790,000	23,813,000	20,939,000	11,419,000	12,305,000	7,862,000			-11,846,000	2,112,000	897,000	8,782,000	6,878,000	4,592,000	-1,105,000	651,000							8,973,000	8,094,000	14,576,000	8,586,000	10,582,000		6,342,000	5,457,000	4,860,000					494,000						1,008,000	1,206,000	1,519,000		766,000
junior subordinated debentures																	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000	67,012,000
assets of discontinued operations
liabilities of discontinued operations
assets held for sale																																																							15,460,000	15,326,000	15,012,000	28,814,000	68,905		280,298,000	3,368,000	7,952,000		32,665,000
liabilities held for sale
allowance for loan losses																							-61,136,000	-55,604,000	-55,177,000	-58,809,000
non-covered loans, net of unearned income																											6,796,278,000	6,384,660,000	6,118,211,000	5,783,853,000	5,472,446,000	5,366,065,000	4,999,529,000	4,956,969,000	3,920,476,000	3,768,843,000	3,714,837,000	3,646,946,000	3,514,646,000	3,310,224,000
allowance for non-covered loan losses																											-58,861,000	-59,996,000	-59,208,000	-55,157,000	-51,013,000	-48,450,000	-42,989,000	-40,484,000
non-covered loans																											6,737,417,000	6,324,664,000	6,059,003,000	5,728,696,000	5,421,433,000	5,317,615,000	4,956,540,000	4,916,485,000	3,883,435,000	3,729,816,000	3,678,406,000	3,612,301,000	3,481,405,000	3,277,044,000
covered loans, net of allowance of 1,291 and 2,729, respectively																											142,737,000
fdic indemnification asset																											22,831,000	23,525,000	40,304,000	47,940,000	74,460,000	80,522,000	92,902,000	102,381,000	130,437,000	149,788,000	175,114,000	188,736,000	188,291,000	190,041,000
covered other real estate owned																											29,856,000	34,895,000	42,304,000	45,374,000	67,634,000	78,890,000	106,024,000	125,510,000	136,945,000	126,798,000	142,174,000	152,310,000	142,833,000	119,660,000
covered loans, net of allowance of 1,974 and 2,729, respectively																												158,996,000
covered loans, net of allowance of 1,359 and 413, respectively																													205,877,000
covered loans, net of allowance of 753 and 413, respectively																														234,681,000
covered loans, net of allowance of 1,455 and 1,532, respectively																															322,073,000
covered loans, net of allowance of 1,217 and 1,532, respectively																																346,169,000
covered loans, net of allowance of 1,870 and 4,611, respectively																																	420,547,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding at december 31, 2014
covered loans, net of allowance of 934 and 4,611, respectively																																		493,299,000
federal funds sold and securities purchased under agreements to resell																																			30,602,000		14,813,000	27,460,000	32,924,000	40,086,000	32,939,000	23,691,000	4,421,000
covered loans, net of allowance of 4,611 and 1,061, respectively																																			638,029,000
insurance premiums receivable																																			25,066,000	27,155,000	27,957,000	26,234,000	25,597,000	27,006,000	26,987,000	24,924,000	24,615,000
deferred policy acquisition costs																																			20,416,000	21,754,000	22,027,000	21,096,000	20,991,000	21,884,000	21,680,000	20,301,000	19,812,000
liabilities and stockholders’ equity
reserve for losses and loss adjustment expenses																																			29,716,000	32,460,000	35,146,000	28,258,000	27,468,000	31,267,000	42,458,000	32,070,000	34,012,000	46,035,000	52,087,000	47,861,000	44,835,000	55,123,000	68,616,000	59,078,000	58,882,000				22,376,000
unearned insurance premiums																																			88,176,000	93,500,000	94,611,000	89,646,000	88,422,000	92,064,000	90,411,000	84,032,000	82,598,000
stockholders’ equity:
hilltop stockholders’ equity:
preferred stock, 0.01 par value, 10,000,000 shares authorized;
series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding																																			114,068,000	114,068,000
accumulated deficit
total hilltop stockholders’ equity																																			1,460,452,000	1,422,975,000	1,396,442,000	1,354,497,000		1,205,475,000
total stockholders’ equity																																			1,461,239,000	1,423,744,000	1,397,162,000	1,355,213,000		1,206,353,000	1,171,800,000	1,178,585,000	1,146,550,000	640,805,000	638,726,000	651,297,000	655,383,000	642,603,000	641,453,000	654,072,000	653,055,000				539,752,000	419,236,000	433,217,000	442,482,000	442,079		478,342,000	605,220,000			706,850,000
total liabilities and stockholders’ equity																																			9,242,416,000	9,180,402,000	9,396,448,000	9,033,432,000		9,093,592,000	7,402,803,000	7,216,910,000	7,286,865,000	915,511,000	922,098,000	924,310,000	925,425,000	934,001,000	947,452,000	941,565,000	939,641,000				1,789,845,000	1,542,701,000	1,561,483,000	1,600,539,000	1,658,843		1,769,472,000	1,804,786,000			1,836,165,000
federal funds sold and securities purchased under agreements to resell securities:																																				11,655,000
covered loans, net of allowance of 3,761 and 1,061, respectively																																				747,514,000
noncontrolling interest																																				769,000	720,000	716,000	781,000	878,000	905,000	776,000	2,054,000
covered loans, net of allowance of 4,115 and 1,061, respectively																																					840,898,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding																																					114,068,000	114,068,000	114,068,000
covered loans, net of allowance of 2,665 and 1,061, respectively																																						909,783,000
covered loans, net of allowance of 1,061																																							1,005,308,000
covered loans																																								1,096,590,000
reinsurance receivable, net of uncollectible amounts																																								7,656,000	6,340,000	18,210,000	18,567,000				25,861,000				45,655,000
series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding, respectively																																								114,068,000	114,068,000	114,068,000
loans, net of unearned income																																									3,253,001,000	3,248,367,000	3,152,396,000
loans																																									3,226,764,000	3,231,730,000	3,148,987,000
hilltop holdings stockholders’ equity:
total hilltop holdings stockholders’ equity																																									1,170,895,000	1,177,809,000	1,144,496,000
preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 and 0 shares issued and outstanding, respectively																																											114,068,000
investments
fixed maturities
available for sale securities, at fair value																																												132,490,000	141,687,000	142,850,000	144,801,000	151,241,000	133,031,000	118,420,000	123,162,000
equity securities
other investments
notes receivable, at fair value																																												44,070,000		41,026,000	38,588,000	39,113,000
warrants, at fair value																																												17,998,000	13,905,000	15,534,000	21,789,000	12,154,000
total investments																																												215,818,000	215,874,000	219,521,000	224,200,000	212,635,000	159,234,000	144,502,000	148,965,000
cash and cash equivalents																																												574,168,000	576,412,000	579,639,000	578,520,000	584,117,000	639,160,000	656,716,000	649,439,000				62,317,000	29,281,000	31,109,000	32,195,000	31,312	27,926,000	49,497,000	19,616,000	47,251,000		35,482,000
accrued interest and dividends																																												1,415,000	1,494,000	1,430,000	1,576,000	2,228,000	1,593,000	1,467,000	1,519,000
premiums receivable																																												26,456,000	26,792,000	25,197,000	24,390,000	25,510,000	25,593,000	23,461,000	22,490,000				21,895,000
deferred acquisition costs																																												20,847,000	20,631,000	19,395,000	19,182,000	19,847,000	19,617,000	17,940,000	17,237,000				3,084,000
reinsurance recoverable, net of uncollectible amounts																																												22,496,000	23,135,000	25,932,000		29,937,000	41,921,000	43,417,000
prepaid reinsurance premiums																																												3,542,000	3,189,000	4,783,000	5,056,000	5,209,000	4,878,000	4,694,000	4,898,000
income taxes receivable																																													77,000	48,000		77,000
deferred income taxes																																												14,988,000	16,300,000	10,011,000	8,354,000	15,210,000	15,334,000	8,499,000	9,115,000				24,095,000
intangible assets, definite life																																												5,216,000	5,490,000	5,765,000	6,074,000	6,453,000	6,831,000	7,210,000	7,599,000
intangible assets, indefinite life																																												3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
property and equipment																																												366,000	2,115,000	2,139,000	2,128,000	2,154,000	2,173,000	2,164,000	2,021,000
loan origination costs																																												2,335,000	2,380,000	2,426,000	2,471,000	2,723,000	2,773,000	2,822,000	2,871,000				16,230,000	16,736,000	17,834,000	14,982,000	15,444		15,900,000	14,510,000	13,913,000		12,326,000
liabilities
unearned premiums																																												86,820,000	86,634,000	82,796,000	80,661,000	83,269,000	82,118,000	75,379,000	72,814,000				55,740,000
reinsurance payable																																												2,679,000	3,057,000	2,830,000	2,845,000	4,514,000	5,979,000	5,276,000	5,666,000
accounts payable and accrued expenses																																												5,315,000	7,293,000	4,368,000	8,121,000	7,211,000	8,147,000	5,588,000	8,600,000				33,330,000	28,946,000	26,544,000	26,109,000	25,548		29,909,000	31,273,000	33,145,000		30,381,000
stockholders’ equity																																																												444,095,000
note receivable, at fair value																																													40,672,000
investments:
liabilities:
held-to-maturity securities, at amortized cost																																																	17,062,000	17,048,000	17,035,000
income tax receivable																																															77,000
income taxes payable																																																	99,000	159,000	78,000
accumulated other comprehensive gain																																															13,983,000				5,270,000
dividends payable																																																							1,719,000	1,903,000	1,903,000	1,903,000	1,903		1,887,000	10,084,000	15,601,000		15,516,000
series a preferred stock, 0.01 par value, 0 shares designated, issued and outstanding at december 31, 2010 and 5,750,000 shares designated, 5,000,000 shares issued and outstanding at december 31, 2009
cash																																																						817,389
preferred stock																																																						119,108
other stockholders’ equity																																																						682,916
total liabilities & stockholders’ equity																																																						1,046,921
rental and other property																																																							1,374,594,000	1,390,564,000	1,403,471,000	1,419,032,000	1,444,384	1,463,091,000	1,320,794,000	1,587,040,000	1,555,529,000		1,588,960,000
trading securities, at fair value																																																							619,000
securities available for sale, at fair value																																																							119,744,000
securities held to maturity, at amortized cost																																																							6,472,000
restricted cash																																																							6,841,000	6,784,000	6,782,000	6,648,000	6,702
tenant and other receivables																																																							4,061,000	4,651,000	4,481,000	4,449,000	3,369
reinsurance receivables, net of uncollectible amounts																																																							5,633,000
notes receivable																																																							29,114,000	29,904,000	31,266,000	32,485,000	33,622
loan reserves																																																							36,615,000	33,305,000		38,635,000	35,307		39,784,000	35,453,000	31,756,000		31,977,000
indefinite lived intangible assets																																																							3,000,000
finite lived intangible assets																																																							19,426,000
prepaid expenses and other assets																																																							16,588,000	9,693,000	8,764,000	14,040,000	9,131		13,845,000	10,315,000	8,489,000		8,198,000
liabilities related to assets held for sale																																																							63,000	247,000	361,000	20,721,000	31,124		140,781,000	2,656,000	5,290,000		4,653,000
tenant deposits and other liabilities																																																							18,682,000	17,727,000	16,795,000	16,345,000	15,996		13,539,000	15,109,000	14,088,000		12,753,000
minority interest																																																							10,970,000	28,142,000	28,704,000	29,195,000	29,293		33,512,000	51,440,000	54,918,000		59,485,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2007 and december 31, 2006, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																							119,108,000
retained deficit																																																									-480,753,000				-433,416,000
lease intangibles and customer relationships																																																								6,457,000	7,858,000	9,259,000	10,667		11,856,000	16,087,000	17,432,000		21,414,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at december 31, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																								119,108,000
loan reserves.																																																									34,906,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at september 30, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																									119,108,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at june 30, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																										119,108,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																											119,108
balance sheet data:
loan reserves and restricted cash																																																												42,110,000
notes payable and preferred interest																																																												1,152,998,000					1,006,527,000
tenant notes and other receivables																																																													37,373,000	32,826,000	19,003,000		16,674,000
inventory																																																													125,000	307,000	4,696,000		2,343,000
preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at september 30, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																													119,108,000
unearned compensation																																																													-858,000
preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 shares issued and outstanding at june 30, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																														119,108,000
stockholders' equity
preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																															119,108,000
preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 and -0- shares issued and outstanding at september 30, 2004 and december 31, 2003, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends																																																																	119,108,000
accumulated other comprehensive expense

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