Hilltop Holdings Inc.

Hilltop Holdings Inc. reported net income attributable to Hilltop of $165.6 million for fiscal year 2025, with total revenue (net interest income plus total noninterest income) of $1.28 billion. The company generated net interest income of $440.7 million and total noninterest income of $841.1 million, driven by principal transactions, commissions and fees ($253.3 million) and net gains from sale of loans and other mortgage production income ($198.5 million). Total noninterest expense was $1.05 billion, with employees' compensation and benefits being the largest component at $730.6 million. The balance sheet shows total assets of $15.84 billion, with loans held for investment (net) of $8.22 billion and total deposits of $10.88 billion. Cash flow from operations was negative $38.7 million, while investing and financing activities used $364.8 million and $714.2 million respectively, resulting in a net decrease in cash of $1.12 billion. Earnings per share were $3.00 both basic and diluted.

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