Hilltop Holdings Inc. (HTH) KPIs & Operating Metrics

Hilltop Holdings Inc. (HTH) key performance indicators and operating metrics (40 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
Efficiency Ratio82.60 percentFY2026-Q1
Annualized Return on Average Stockholders' Equity7.12 percentFY2026-Q1
Annualized Return on Average Assets1.02 percentFY2026-Q1
Hilltop Holdings Net Interest Income112.1MFY2026-Q1
Pre-Provision Net Revenue52.2MFY2026-Q1
Hilltop Holdings Net Interest Margin3.13 percentFY2026-Q1
Mortgage Loan Origination Production Volume2BFY2026-Q1
Consolidated Net Interest Margin3.13 percentFY2026-Q1
Hilltop Holdings Efficiency Ratio82.60 percentFY2026-Q1
Hilltop Holdings Pre-Provision Net Revenue52.2MFY2026-Q1
Effective Tax Rate22.60 percentFY2026-Q1
Net Gains from Mortgage Loans Sold to Third Parties261.00 ratioFY2026-Q1
Book Value per Common Share36.63FY2026-Q1
Hilltop Securities Pre-Tax Margin12.70 percentFY2026-Q1

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.