Hilltop Stock Income Statements

Hilltop Quarterly Income Statements Chart

Quarterly

Annual

Net Income

Hilltop Quarterly Income Statements 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	2017-12-31	2017-06-30	2017-03-31	2016-06-30	2016-03-31	2015-09-30	2015-06-30	2015-03-31	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	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	2004-09-30	2004-06-30	2004-03-31

interest income:
loans, including fees	131,793,000	124,692,000	131,726,000	139,821,000	138,627,000	134,331,000	138,095,000	142,402,000	138,397,000	123,379,000	117,906,000	109,165,000	98,728,000	90,408,000	96,104,000	99,769,000	104,162,000	104,277,000	109,328,000	104,955,000	107,860,000	111,168,000	115,696,000	119,580,000	114,325,000	110,870,000	113,535,000	103,924,000		113,793,000	89,991,000	98,468,000	91,551,000	111,315,000	96,967,000	87,388,000	88,791,000	80,719,000	92,204,000	79,744,000	86,562,000	68,121,000	65,213,000	64,886,000
securities borrowed	20,544,000	15,809,000	17,492,000	19,426,000	20,306,000	20,561,000	18,659,000	17,683,000	18,515,000	17,068,000	14,162,000	10,938,000	10,498,000	8,817,000	8,524,000	8,585,000										16,859,000	16,346,000	17,486,000		9,597,000	8,053,000	6,326,000	7,589,000	10,116,000	9,675,000	10,018,000
securities:
taxable	25,811,000	24,782,000	29,212,000	26,265,000	25,289,000	26,241,000	28,763,000	27,166,000	26,719,000	25,602,000	23,293,000	19,642,000	17,288,000	15,581,000	13,916,000	12,341,000	11,125,000	10,251,000	9,845,000	11,035,000	11,698,000	15,695,000	16,040,000	15,764,000	14,684,000	15,616,000	11,994,000	12,516,000		9,539,000	7,027,000	6,834,000	6,367,000	6,262,000	6,227,000	7,049,000	6,312,000	7,688,000	7,618,000	7,588,000	7,484,000	7,202,000	6,480,000	5,863,000
tax-exempt	3,087,000	2,613,000	2,944,000	2,438,000	2,389,000	2,415,000	2,545,000	2,464,000	2,566,000	3,188,000	3,002,000	2,451,000	2,141,000	2,419,000	2,639,000	2,687,000	2,338,000	2,102,000	1,862,000	1,687,000	1,539,000	1,610,000	1,572,000	1,576,000	1,513,000	1,498,000	1,717,000	1,697,000		1,375,000	1,244,000	1,537,000	1,637,000	1,683,000	1,557,000	1,741,000	1,102,000	1,150,000	1,187,000	1,242,000	1,187,000	1,052,000	1,189,000	1,347,000
other	15,946,000	24,903,000	27,216,000	23,092,000	20,532,000	26,066,000	28,705,000	27,040,000	27,229,000	22,190,000	21,611,000	14,276,000	6,478,000	2,312,000	1,872,000	1,796,000	1,607,000	1,321,000	1,381,000	1,446,000	951,000	3,075,000	3,273,000	4,026,000	4,017,000	5,197,000	4,734,000	4,417,000		2,002,000	1,926,000	1,037,000	1,009,000	1,169,000	1,236,000	1,473,000	2,715,000	3,347,000	3,068,000	2,640,000	2,819,000	2,546,000	3,009,000	2,105,000
total interest income	197,181,000	192,799,000	208,590,000	211,042,000	207,143,000	209,614,000	216,767,000	216,755,000	213,426,000	191,427,000	179,974,000	156,472,000	135,133,000	119,537,000	123,055,000	125,178,000	134,818,000	146,923,000	136,861,000	129,828,000	134,931,000	144,875,000	152,777,000	161,956,000	150,056,000	150,040,000	148,326,000	140,040,000		136,306,000	108,241,000	114,202,000	108,153,000	130,545,000	115,662,000	107,669,000	99,316,000	93,217,000	104,408,000	91,828,000	99,065,000	79,238,000	76,168,000	74,555,000
															800	1,160	1,210	1,460	1,350	1,700	1,420	550
interest expense:
deposits	57,056,000	60,051,000	67,411,000	70,641,000	68,095,000	69,144,000	68,339,000	64,290,000	54,726,000	35,824,000	28,238,000	12,525,000	5,456,000	4,193,000	4,404,000	5,303,000	6,176,000	7,741,000	9,269,000	10,700,000	11,947,000	15,124,000	17,480,000	18,887,000	18,036,000	17,106,000	12,353,000	10,136,000		5,464,000	4,690,000	4,037,000	4,102,000	3,719,000	3,900,000	4,315,000	4,770,000	4,117,000	3,096,000	3,759,000	4,336,000	3,685,000	3,406,000	3,450,000
securities loaned	17,662,000	14,736,000	16,407,000	18,499,000	18,669,000	19,039,000	17,247,000	16,169,000	16,413,000	15,346,000	13,180,000	9,407,000	8,512,000	7,472,000	6,624,000	6,519,000										14,738,000	13,984,000	15,075,000		7,481,000	6,340,000	4,916,000	5,987,000	7,110,000	6,889,000	7,506,000
short-term borrowings	7,694,000	8,103,000	10,992,000	10,878,000	10,676,000	11,588,000	13,496,000	14,212,000	17,706,000	12,444,000	10,278,000	5,550,000	3,020,000	2,045,000	2,279,000	2,400,000	2,374,000	2,013,000	2,154,000	2,346,000	2,367,000	4,744,000	6,244,000	8,166,000	6,897,000	5,471,000	7,831,000	6,466,000		3,648,000	1,418,000	1,392,000	1,120,000	1,189,000	1,143,000	1,024,000	606,000	665,000	539,000	395,000	326,000	384,000	591,000	513,000
notes payable	3,106,000	3,653,000	3,910,000	3,555,000	3,604,000	3,590,000	3,596,000	4,026,000	3,973,000	3,853,000	3,987,000	3,907,000	3,809,000	4,437,000	5,871,000	5,465,000	5,253,000	4,797,000	4,807,000	4,904,000	3,768,000	2,418,000	2,769,000	2,715,000	2,629,000	2,641,000	2,702,000	2,437,000		2,826,000	2,814,000	2,618,000	2,582,000	2,524,000	2,289,000	669,000	619,000	633,000	632,000	648,000	3,588,000	2,294,000	2,308,000	2,322,000
total interest expense	86,507,000	87,682,000	103,106,000	105,999,000	103,493,000	105,993,000	105,542,000	101,105,000	95,160,000	69,722,000	56,532,000	32,986,000	23,077,000	19,546,000	18,761,000	20,088,000	26,902,000	41,241,000	29,489,000	27,928,000	30,373,000	34,539,000	41,490,000	48,744,000	42,180,000	41,109,000	37,985,000	35,192,000		20,330,000	16,141,000	13,805,000	14,612,000	15,334,000	14,995,000	14,277,000	7,802,000	7,457,000	5,962,000	6,407,000	10,002,000	7,786,000	7,743,000	7,343,000
net interest income	110,674,000	105,117,000	105,484,000	105,043,000	103,650,000	103,621,000	111,225,000	115,650,000	118,266,000	121,705,000	123,442,000	123,486,000	112,056,000	99,991,000	104,294,000	105,090,000	107,916,000	105,682,000	107,372,000	101,900,000	104,558,000	110,336,000	111,287,000	113,212,000	107,876,000	108,931,000	110,341,000	104,848,000		115,976,000	92,100,000	100,397,000	93,541,000	115,211,000	100,667,000	93,392,000	91,514,000	85,760,000	98,446,000	85,421,000	89,063,000	71,452,000	68,425,000	67,212,000
benefit from (reversal of) credit losses	-7,340,000	9,338,000	1,698,250	-1,270,000		-2,871,000	1,265,000	-40,000			3,638,000	-780,000	5,336,000	115,000	-18,565,000	-5,819,000	-28,720,000	-5,109,000	24,993,250	-602,000	66,026,000
net interest income after benefit from (reversal of) credit losses	118,014,000	95,779,000	76,380,250	106,313,000		106,492,000	109,960,000	115,690,000			119,804,000	124,266,000	106,720,000	99,876,000	122,859,000	110,909,000	136,636,000	110,791,000	54,205,250	102,502,000	38,532,000
noninterest income:
net gains from sale of loans and other mortgage production income	51,945,000	45,281,000	43,553,000	47,816,000	58,455,000	40,197,000	36,387,000	47,262,000	48,535,000	39,966,000	35,949,000	57,998,000	97,543,000	110,894,000	156,103,000	203,152,000	199,625,000	267,080,000	247,360,000	307,896,000	295,317,000	150,486,000	120,573,000	157,050,000	131,173,000	96,139,000	116,243,000	132,478,000		153,688,000	124,150,000	167,012,000	127,297,000	137,303,000	147,175,000	120,545,000	96,575,000	108,621,000	106,054,000	79,111,000	82,067,000	105,337,000	142,531,000	127,596,000
mortgage loan origination fees	28,738,000	22,451,000	30,111,000	32,119,000	34,398,000	26,438,000	32,844,000	41,478,000	41,440,000	28,777,000	35,198,000	39,960,000	42,378,000	32,062,000	35,930,000	38,780,000	42,146,000	43,155,000	50,193,000	47,681,000	45,341,000	28,554,000	36,939,000	37,782,000	33,409,000	21,873,000	27,004,000	29,318,000		25,976,000	19,556,000	25,797,000	18,813,000	22,647,000	20,958,000	14,589,000	16,091,000	17,593,000	16,983,000	12,344,000	16,057,000	22,091,000	22,695,000	18,893,000
securities commissions and fees	33,041,000	33,728,000	35,338,000	30,434,000	29,510,000	35,557,000	33,002,000	28,044,000	29,606,000	31,223,000	33,143,000	34,076,000	34,757,000	37,146,000	32,801,000	34,412,000	38,300,000	38,314,000	35,921,000	32,496,000	34,234,000	40,069,000	33,205,000	34,426,000	34,142,000	35,969,000	36,968,000	38,320,000		37,804,000	39,057,000	40,444,000	38,752,000	39,070,000	41,137,000	43,051,000
investment and securities advisory fees and commissions	43,730,000	36,628,000	37,514,000	42,220,000	32,992,000	30,226,000	35,781,000	39,662,000	32,037,000	26,848,000	30,661,000	35,031,000	32,002,000	29,705,000	42,834,000	49,646,000			22,291,500				17,926,000			20,160,000	23,487,000	21,965,000		25,537,000	22,202,000	29,354,000	23,819,000	27,667,000	29,665,000		34,220,000	24,055,000	22,264,000	21,335,000	22,810,000	22,310,000	25,964,000	22,009,000
total noninterest income	192,634,000	213,340,000	195,590,000	200,443,000	193,305,000	181,618,000	178,979,000	196,849,000	190,652,000	162,494,000	169,784,000	206,975,000	239,273,000	216,428,000	284,846,000	367,945,000	339,899,000	417,585,000	447,931,000	502,711,000	468,125,000	271,713,000	299,276,000	341,401,000	312,871,000	252,468,000	269,697,000	279,434,000		344,692,000	271,439,000	346,005,000	277,686,000	296,469,000	301,400,000	354,372,000	213,795,000	212,135,000	203,281,000	170,100,000	191,816,000	205,758,000	239,233,000	213,327,000
noninterest expense:
employees' compensation and benefits	176,410,000	176,240,000	173,334,000	177,987,000	169,998,000	165,830,000	160,390,000	173,195,000	176,908,000	167,817,000	167,892,000	200,450,000	205,327,000	200,019,000	229,717,000	258,679,000	248,486,000	270,353,000	291,489,000	294,907,000	276,893,000	196,356,000	215,427,000	235,197,000	215,743,000	189,898,000	205,575,000	200,632,000		214,413,000	186,559,000	217,346,000	182,655,000	200,620,000	200,381,000
occupancy and equipment	21,064,000	19,782,000	25,707,000	22,317,000	21,297,000	21,912,000	21,524,000	21,912,000	23,025,000	22,865,000	23,077,000	25,041,000	24,231,000	24,766,000	25,741,000	25,428,000	25,004,000	24,429,000	27,596,000	26,124,000	26,174,000	19,522,000	30,883,000	27,202,000	28,219,000	28,023,000	29,015,000	27,893,000		27,919,000	27,293,000	26,937,000	27,791,000	29,341,000	30,842,000	29,185,000	24,252,000	25,345,000	25,762,000	26,338,000	25,708,000	20,974,000	20,154,000	19,412,000
professional services	10,820,000	4,114,000	12,791,000	11,645,000	10,270,000	9,731,000	13,170,000	12,639,000	12,594,000	10,697,000	11,556,000	10,631,000	16,246,000	10,063,000	9,904,000	14,542,000	16,239,000	13,585,000	21,927,000	17,522,000	15,737,000	14,798,000	25,052,000	24,346,000	23,753,000	22,942,000	27,984,000	26,020,000
total noninterest expense	261,176,000	251,473,000	262,757,000	264,312,000	256,464,000	250,023,000	250,845,000	260,017,000	266,977,000	250,470,000	253,368,000	288,738,000	298,543,000	286,350,000	322,194,000	355,174,000	343,368,000	366,662,000	402,348,000	399,345,000	370,209,000	281,901,000	336,936,000	350,109,000	343,677,000	309,085,000	335,711,000	338,517,000		366,251,000	320,492,000	367,365,000	325,201,000	333,502,000	353,317,000	314,476,000	246,768,000	254,744,000	251,212,000	212,629,000	219,727,000	216,617,000	260,400,000	214,991,000
income before income taxes	49,472,000	57,646,000	44,169,000	42,444,000	29,557,000	38,087,000	38,094,000	52,522,000	27,105,000	31,398,000	29,976,750	42,503,000	47,450,000	29,954,000									66,747,000	104,457,000	77,742,000	51,363,000	44,698,000	45,425,000		88,564,000	41,342,000	50,161,000	42,619,000	72,585,000	48,592,000	130,601,000	54,416,000	39,118,000	44,982,000	39,650,000	58,946,000	49,935,000	35,969,000	52,543,000
income tax expense	11,583,000	13,114,000	6,285,000	9,539,000	6,658,000	8,565,000	7,132,000	13,211,000	7,167,000	3,630,000	9,642,000	9,249,000	12,127,000	5,815,000	20,715,000	28,257,000	31,234,000	37,770,000	39,295,000	46,820,000	31,808,000	15,148,000	15,045,000	22,750,000	17,951,000	11,586,000	7,600,000	11,034,000		25,754,000	15,035,000	18,439,000	14,423,000	25,338,000	18,137,000	15,420,000	11,164,500	14,010,000	16,294,000	14,354,000				19,170,000
net income	37,889,000	44,532,000	37,884,000	32,905,000	22,899,000	29,522,000	30,962,000	39,311,000	19,938,000	27,768,000	26,578,000	33,254,000	35,323,000	24,139,000	64,796,000	95,423,000	101,933,000	123,944,000	120,876,000	159,784,000	135,415,000	53,602,000	51,702,000	81,707,000	59,791,000	39,777,000	37,098,000	34,391,000		62,810,000	26,307,000	31,722,000	28,196,000	47,247,000	30,455,000	115,181,000	33,466,000	25,108,000	28,688,000	25,296,000	37,373,000	33,303,000	22,660,000	33,373,000	-3,603,500	-4,048,000				248,000		1,410,000			-6,387,000			2,825,000
yoy	65.46%	50.84%	22.36%	-16.30%	14.85%	6.32%	16.49%	18.21%	-43.56%	15.03%	-58.98%	-65.15%	-65.35%	-80.52%	-46.39%	-40.28%	-24.73%	131.23%	133.79%	95.56%	126.48%	34.76%	39.37%	137.58%		-36.67%	41.02%	8.41%		32.94%	-13.62%	-72.46%	-15.75%	88.18%	6.16%	355.33%	-10.45%	-24.61%	26.60%	-24.20%	-1137.13%	-922.70%				-1732.26%
qoq	-14.92%	17.55%	15.13%	43.70%	-22.43%	-4.65%	-21.24%	97.17%	-28.20%	4.48%	-20.08%	-5.86%	46.33%	-62.75%	-32.10%	-6.39%	-17.76%	2.54%	-24.35%	18.00%	152.63%	3.67%	-36.72%	36.65%	50.32%	7.22%	7.87%			138.76%	-17.07%	12.51%	-40.32%	55.14%	-73.56%	244.17%	33.29%	-12.48%	13.41%	-32.31%	12.22%	46.97%	-32.10%	-1026.13%	-10.98%
net income margin %																																													-11.60%	-9.45%	0%	0%	0%	0.61%		4.07%	0%		-7.69%	0%		4.58%		0%
less: net income attributable to noncontrolling interest	1,816,000	2,416,000	2,365,000	3,212,000	2,566,000	1,854,000	2,291,000	2,269,000	1,805,000	1,968,000	1,022,000	1,186,000	2,063,000	1,889,000	2,611,000	2,517,000	2,873,000	3,599,000	4,431,000	6,505,000	6,939,000	3,966,000	2,426,000	2,289,000	1,980,000	991,000	1,293,000	1,311,000		334,000	-127,000	648,000	629,000	353,000	405,000	353,000	325,000	296,000	177,000	110,000	160,000	339,000	568,000	300,000
income attributable to hilltop	36,073,000	42,116,000	35,519,000	29,693,000	20,333,000	27,668,000	28,671,000	37,042,000	18,133,000	25,800,000	25,556,000	32,068,000	33,260,000	22,250,000	62,185,000	92,906,000	99,060,000	120,345,000	116,445,000	153,279,000	128,476,000	49,636,000	49,276,000	79,418,000	57,811,000	38,786,000	35,805,000	33,080,000		62,476,000	26,434,000	31,074,000	27,567,000	46,894,000	30,050,000	114,828,000	33,141,000	24,812,000	28,511,000	25,186,000	37,213,000	32,964,000
earnings per common share:
basic	570	650	550	460	310	420	440	570	280	400	302.5	500	450	280									550	870	620	410	380	350		640	270	320	280	470	300	1,130	360	260	300	260	420	380	250	390
diluted	570	650	550	460	310	420	440	570	280	400	302.5	500	450	280									550	860	620	410	380	350		630	270	320	280	470	300	1,130	350	260	300	260	420	360	240	390
weighted-average share information:
basic	63,637,000	64,613,000	65,036,000	64,928,000	65,085,000	65,200,000	65,043,000	65,106,000	65,025,000	64,901,000	70,434,000	64,552,000	73,693,000	79,114,000	80,708,000	80,109,000	81,663,000	82,169,000	89,280,000	90,200,000	90,164,000	90,509,000	92,345,000	91,745,000	93,399,000	93,669,000	94,554,000	95,270,000	97,137,000	98,154,000	98,441,000	98,457,000	98,153,000	98,676,000	99,486,000	99,741,000	89,710,000	89,711,000	89,709,000	89,707,000	84,382,000	83,493,000	83,490,000	83,487,000	58,754,000
diluted	63,638,000	64,615,000	65,046,000	64,946,000	65,086,000	65,214,000	65,045,000	65,108,000	65,054,000	64,954,000	70,626,000	64,669,000	73,838,000	79,356,000	81,173,000	80,542,000	82,199,000	82,657,000	89,304,000	90,200,000	90,164,000	90,550,000	92,394,000	91,824,000	93,418,000	93,669,000	94,610,000	95,358,000	97,353,000	98,414,000	98,757,000	98,586,000	98,669,000	99,556,000	100,410,000	100,627,000	90,573,000	90,558,000	90,569,000	90,585,000	90,331,000	90,460,000	90,294,000	83,743,000	58,754,000
benefit from credit losses					10,934,000				14,836,000	2,331,000												34,549,000
net interest income after benefit from credit losses					92,716,000				103,430,000	119,374,000												75,787,000
junior subordinated debentures																419,000	577,000	562,000	609,000	608,000	705,000	850,000	909,000	955,000	986,000	1,001,000	955,000	918,000		744,000	711,000	655,000	645,000	605,000	595,000	585,000	595,000	594,000	587,000	584,000	598,000	591,000	612,000	608,000
income from continuing operations before income taxes															85,511,000	123,680,000	133,167,000	161,714,000	156,437,000	205,868,000	136,448,000	65,599,000
income from continuing operations															64,796,000	95,423,000																																							-6,263,000
income from discontinued operations, net of income taxes
earnings per common share:
basic:
earnings from continuing operations															800	1,160	1,210	1,460	1,300	1,690	1,080	510
earnings from discontinued operations
diluted:
earnings (losses) from discontinued operations
provision (recovery) for loan losses																							81,500	47,000	-672,000	951,000	-371,000	340,000
net interest income after provision (recovery) for loan losses																							82,423,250	113,165,000	108,548,000	107,980,000	110,712,000	104,508,000
net insurance premiums earned																							32,961,000	32,654,000	33,466,000	33,203,000	34,185,000	34,105,000		36,020,000	36,140,000	38,721,000	39,733,000	41,196,000	40,318,000	39,567,000	41,607,000	41,821,000	40,777,000	40,319,000	41,488,000	39,982,000	38,590,000	37,473,000
loss and loss adjustment expenses																							14,356,000	14,677,000	24,981,000	14,926,000	18,712,000	24,409,000		33,184,000	21,700,000	37,211,000	21,959,000	17,335,000	41,241,000	18,860,000	18,188,000	22,629,000	35,275,000	18,337,000	16,779,000	24,631,000	48,160,000	21,185,000	17,410,000	30,136,000	39,071,000	22,542,000	15,835,000	23,794,000	41,101,000	16,004,000
cash dividends declared per common share																											70	70		60	60
benefit from loan losses																														5,853,000	1,705,000	28,876,000	3,407,000	5,593,000	158,000	2,687,000	4,125,000	4,033,000	5,533,000	3,242,000	2,206,000	10,658,000	11,289,000	13,005,000
net interest income after benefit from loan losses																														110,123,000	90,395,000	71,521,000	90,134,000	109,618,000	100,509,000	90,705,000	87,389,000	81,727,000	92,913,000	82,179,000	86,857,000	60,794,000	57,136,000	54,207,000
net realized gains on securities																														14,000		-46,000	46,000			4,403,000					3,795,000	1,142,000
policy acquisition and other underwriting expenses																														11,251,000	11,229,000	11,316,000	11,252,000	11,784,000	11,740,000	11,674,000	12,032,000	11,571,000	11,652,000	11,687,000	12,120,000	11,739,000	11,627,000	10,803,000	4,509,000	13,441,000	12,793,000	12,915,000	12,402,000	11,441,000	11,597,000	11,985,000
bargain purchase gain																																				82,816,000					9,314,000	3,271,000
dividends on preferred stock																																			428,000	1,426,000	1,425,000	1,426,000	1,426,000	1,426,000	1,342,000	1,133,000	1,149,000	703,000
income applicable to hilltop common stockholders																																31,074,000	27,567,000	46,894,000	29,622,000	113,402,000	31,716,000	23,386,000	27,085,000	23,760,000	35,871,000	31,831,000
investment banking and advisory fees																																				24,922,000
employees’ compensation and benefits																																				182,573,000	133,426,000	126,406,000	124,445,000	106,429,000	92,020,250	119,176,000	132,715,000	116,190,000
federal funds sold and securities purchased under agreements to resell																																					9,000	10,000	14,000	19,000	22,000	35,000	35,000	21,000
interest-bearing deposits with banks																																					387,000	303,000	317,000	595,000	991,000	282,000	242,000	333,000
income tax benefit																																									21,573,000	16,632,000	13,309,000		1,738,500	1,914,000	5,243,000	1,831	-2,743,000	1,313,000	7,216,000
income attributable to hilltop holdings																																											22,092,000	33,073,000
income applicable to hilltop holdings common stockholders																																											20,943,000	32,370,000
revenue:
net premiums earned																																													27,259,500	37,688,000	36,195,000	35,155,000	35,605,000	34,943,000	32,568,000	30,932,000	90,714,000	26,478,000	16,719,000
net investment income																																													2,434,000	3,254,000	3,223,000	3,259,000	3,117,000	3,111,000	2,229,000	2,081,000	5,724,000	1,940,000	1,331,000
other income																																													1,364,250	1,895,000	1,851,000	1,711,000	1,680,000	1,757,000	1,723,000	1,625,000
net realized gains on investments																																																					29,250	117,000	66,000
other realized investment gains																																													11,500	8,000	17,000	21,000	-26,000	812,000	12,000	19,000
total realized investment gains																																													11,500	8,000	17,000	21,000	-26,000	812,000	12,000	19,000
total revenue																																													31,069,250	42,845,000	41,286,000	40,146,000	40,376,000	40,623,000	36,532,000	34,657,000	36,961,000	94,776,000	83,104,000	60,936,000	61,178,000	61,624,000	60,635	81,736,000	59,244,000	75,644,000	64,600,000	62,512,000
yoy																																													-23.05%	5.47%	13.01%	15.84%	9.24%	-57.14%	-56.04%	-43.13%	-39.58%	53.80%	136956.16%	-25.45%	3.26%	-18.53%	-99.91%	30.75%
qoq																																													-27.48%	3.78%	2.84%	-0.57%	-0.61%	11.20%	5.41%	-6.23%	-61.00%	14.05%	36.38%	-0.40%	-0.72%	101531.07%	-99.93%	37.97%	-21.68%	17.10%	3.34%
expenses:
general and administrative expenses																																													1,828,000	2,755,000	2,913,000	1,644,000	1,602,000	3,783,000	1,612,000	1,873,000
depreciation and amortization																																													256,250	335,000	330,000	360,000	427,000	429,000	426,000	432,000	-19,957,000	21,745,000	21,865,000	21,282,000	21,145,000	21,790,000	21,704	26,529,000	18,546,000	22,224,000	20,031,000	19,413,000
interest expense																																													1,602,500	2,140,000	2,131,000	2,139,000	2,323,000	2,241,000	2,245,000	2,176,000	-10,692,000	19,663,000	18,488,000	18,707,000	18,740,000	20,016,000	19,754	28,167,000	16,989,000	16,544,000	15,329,000	13,981,000
total expenses																																													36,411,250	48,807,000	57,238,000	39,600,000	32,589,000	41,688,000	56,981,000	32,470,000	30,497,000	102,795,000	89,445,000	74,374,000	74,356,000	75,160,000	74,027	143,830,000	152,791,000	92,272,000	79,016,000	76,258,000
income before income tax benefit
loss per share attributable to common stockholders
basic loss per share																																													-0.065	-0.07	-0.19				-0.23		-0.06	-0.18	-0.17	0.02	-0.37	-0.37	-0.37	-1.49	-2.24	-0.45	-0.39	-0.38
diluted loss per share																																													-0.065	-0.07	-0.19				-0.23		-0.06	-0.18	-0.17	0.02	-0.37	-0.37	-0.37	-1.49	-2.24	-0.45	-0.39	-0.38
weighted-average share information
basic shares outstanding																																													14,102	56,363	56,362	56,499	1	56,499	56,498	56,496	98	56,394	52,328	10,315.75	41,313	41,292	41,179
diluted shares outstanding																																													14,102	56,363	56,362	56,555	13	56,499	56,498	56,496												45,043
other comprehensive income, before tax
unrealized gains on available-for-sale securities																																													228	9,215
other comprehensive income, net of tax																																													148.25	5,990
comprehensive income attributable to common stockholders																																													-3,455.25	1,942		-3,058
net income attributable to common stockholders																																															-10,709,000	343,000	5,044,000	248,000	-13,233,000	1,410,000	-3,554,000	-9,933,000	-8,965,000	-14,185,000	-9,846,000	247,000	-3,947	-33,791,000	-126,929,000	-18,193,000	-15,872,000	-17,211,000
comprehensive loss attributable to common stockholders																																															-12,705
income before income tax expense																																																546,000				2,187,000
income per share attributable to common stockholders
basic income per share																																																0.01	-0.05	0		0.02				-0.32	0.13	0.38	0.27	0.67	-0.86		0	-0.04
diluted income per share																																																0.01	-0.05	0		0.02				-0.32	0.13	0.38	0.27	0.67	-0.86		0	-0.04
other comprehensive loss:
unrealized losses on available-for-sale securities
other comprehensive loss, net of tax
other-than-temporary impairments on fixed maturity securities
preferred stock dividend																																																							-2,578,000
loss on redemption of preferred stock
revenue
rental income																																																					13,568,500	54,274,000	53,642,000	51,874,000	52,114,000	52,047,000	51,230	65,811,000	43,519,000	51,366,000	50,858,000	52,574,000
sales of manufactured homes																																																					738,000	2,952,000	2,535,000	2,066,000	1,916,000	2,993,000	2,672	8,919,000	9,795,000	18,288,000	7,990,000	4,024,000
utility and other income																																																					1,710,750	6,843,000	7,120,000	6,420,000	6,590,000	6,339,000	6,554	7,483,000	5,657,000	5,835,000	5,646,000	5,880,000
fee and other insurance income																																																					446,000	1,784,000	1,317,000
net consumer finance interest income																																																					97,000	388,000	374,000	576,000	558,000	245,000	179	119,250	273,000	155,000	106,000	34,000
expenses
property operations																																																					4,468,250	17,873,000	17,589,000	18,691,000	18,847,000	16,299,000	16,569	27,625,000	17,645,000	20,042,000	20,194,000	22,311,000
real estate taxes																																																					1,210,750	4,843,000	4,837,000	4,754,000	4,816,000	5,028,000	5,178	6,026,000	3,453,000	4,407,000	4,291,000	4,267,000
losses and loss adjustment expenses																																																					4,659,500	18,638,000	8,877,000
cost of manufactured homes sold																																																					609,500	2,438,000	2,090,000	1,746,000	1,502,000	2,565,000	2,332	10,758,000	10,516,000	16,190,000	8,215,000	3,793,000
retail home sales, finance and other																																																					523,500	2,094,000	1,864,000
property management																																																					492,750	1,971,000	1,847,000	2,045,000	1,549,000	1,586,000	1,592	1,935,000	3,087,000	2,494,000	2,265,000	1,978,000
general and administrative																																																					1,399,250	5,597,000	5,385,000	5,265,000	4,974,000	4,991,000	4,421	8,914,000	7,102,000	6,259,000	5,359,000	4,441,000
underwriting expenses																																																					1,983,250	7,933,000	6,603,000
loss on sale of airplane																																																											541
interest income																																																							-494,000									351,000
income from continuing operations before income tax benefit and allocation to minority interest																																																							-5,847,000
income tax benefit from continuing operations																																																							-687,000
income from continuing operations before allocation to minority interest																																																							-6,534,000
minority interest																																																					64,000	256,000	271,000	-221,000	182,000	284,000	284	2,539,000	3,814,000	618,000	552,000	519,000
income from discontinued operations																																																					5,500	22,000	-128,000	-386,000	243,000	659,000	1,807			72,000	928,000	430,000
gain on sale of discontinued operations																																																								741,000	5,220,000	15,613,000	10,296			52,000
income tax expense from discontinued operations
minority interest in discontinued operations																																																							4,000					-1,305,000	1,588,000			104,000
loss per share from continuing operations
income per share from discontinued operations
retail home sales, finance and insurance																																																								1,884,000	2,227,000	2,885,000	1,936	2,520,000	5,679,000	4,112,000	3,332,000	2,816,000
early termination of debt																																																									556,000							3,258,000
real estate and retail home asset impairment
goodwill impairment																																																												9,009,000	69,774,000
net consumer finance interest expense
income before allocation to minority interest
income taxes on discontinued operations																																																									206,000
income tax expense on discontinued operations
initial public offering related costs
loss on sale of discontinued operations
common shares outstanding																																																												10,218.75	40,886	40,877	40,876	40,857
retail home sales asset impairment
loss per share from continuing operations:
income per share from discontinued operations:
weighted-average share / op unit information:
common shares issuable upon exchange of op units and ppus outstanding																																																																4,186

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