Hilltop Holdings Inc. (HTH) - Quarterly Balance Statement

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HTH
Financials

31.91 (USD) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,702.623	2,298.977	1,961.627	798.3	1,710.066	1,858.7	1,513.747	1,584.709	1,764.081	1,579.512	1,777.584	1,783.554	2,886.812	2,823.138	2,463.111	1,372.818	1,564.489	1,062.56	1,277.865	1,655.492	524.37	433.626	326.129	342.001	313.192	644.073	405.682	353.432	470.127	486.977	354.569	405.938	545.928	669.357	528.519	583.984	512.103	652.036	526.692	583.043	694.108	782.473	635.933	673.972	889.95	713.099	976.188	596.351	588.838	720.741	574.168	576.412	579.639	578.52	584.117	639.16	656.716	649.439	643.351	779.552	778.244	790.013	527.76	278.242	785.696	749.376	750.573	772.816	783.61	783.008	895.554	74.855	62.317	29.281	31.109	32.195	31.312	27.926	49.497	19.616	47.251	39.802	35.482	47.742	87.986	26.631
Short Term Investments Numbers are in millions	1,242.936	1,396.549	1,405.7	1,433.107	1,480.555	1,507.595	1,456.238	1,526.869	1,641.571	1,658.766	1,584.724	1,562.222	1,462.34	2,130.568	1,994.183	1,817.807	1,715.406	1,462.205	1,310.24	1,091.348	972.318	911.493	1,003.85	1,009.924	1,031.18	875.658	874.496	811.218	806.583	744.319	765.542	763.206	755.546	598.007	563.72	517.784	666.328	673.706	726.132	763.463	859.212	925.535	1,146.101	1,201.778	1,245.359	1,203.143	1,279.381	1,073.522	1,146.505	990.953	0	0	0	224.2	0	0	0	0	130.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,945.559	3,695.526	3,367.327	2,231.407	3,190.621	3,366.295	2,969.985	3,111.578	3,405.652	3,238.278	3,362.308	3,345.776	4,349.152	4,953.706	4,457.294	3,190.625	3,279.895	2,524.765	2,588.105	2,746.84	1,496.688	1,345.119	1,329.979	1,351.925	1,344.372	1,519.731	1,280.178	1,164.65	1,276.71	1,231.296	1,120.111	1,169.144	1,301.474	1,267.364	1,092.239	1,101.768	1,178.431	1,325.742	1,252.824	1,346.506	1,553.32	1,708.008	1,782.034	1,875.75	2,135.309	1,916.242	2,255.569	1,669.873	1,735.343	1,711.694	574.168	576.412	579.639	802.72	584.117	639.16	656.716	649.439	643.351	779.552	778.244	790.013	527.76	278.242	785.696	749.376	750.573	772.816	783.61	783.008	895.554	74.855	62.317	29.281	31.109	32.195	31.312	27.926	49.497	19.616	47.251	39.802	35.482	47.742	87.986	26.631
Net Receivables Numbers are in millions	1,450.077	1,452.366	1,220.784	1,297.175	1,473.561	1,573.931	1,460.352	1,474.177	1,560.246	1,038.055	1,255.052	1,049.83	1,610.352	1,672.946	1,419.652	1,403.447	1,596.817	1,404.727	1,363.478	1,222.627	1,838.789	1,780.28	1,731.979	1,707.249	1,651.199	1,440.287	1,491.507	1,614.951	1,660.72	1,464.378	1,672.123	1,552.525	1,574.031	1,497.741	1,340.617	2,257.48	1,370.622	1,362.499	2,111.864	2,070.77	2,222.517	167.884	250.834	218.721	200.676	144.914	167.298	241.338	230.967	170.179	70.526	92.17	25.245	50.251	25.587	25.593	23.461	24.009	0	25.425	22.893	24.636	25.04	37.045	34.84	45.06	49.415	22.165	23.173	21.287	24.017	30.623	31.589	0	4.481	4.449	3.369	37.363	37.373	32.826	19.003	18.799	16.674	16.117	14.19	8.392
Inventory Numbers are in millions	0	0	0	-2,101.125	-3,184.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	4,395.636	5,147.892	4,588.111	3,528.582	4,664.182	4,940.226	4,430.337	4,585.755	4,965.898	4,276.333	4,617.36	4,395.606	5,959.504	6,626.652	5,876.946	4,594.072	4,876.712	3,929.492	3,951.583	3,969.467	3,335.477	3,125.399	3,061.958	3,059.174	2,995.571	2,960.018	2,771.685	2,779.601	2,937.43	2,695.674	2,792.234	2,721.669	2,875.505	2,765.105	2,432.856	3,359.248	2,549.053	2,688.241	3,364.688	3,417.276	3,775.837	1,875.892	2,032.868	2,094.471	2,335.985	2,061.156	2,422.867	1,911.211	1,966.31	1,883.171	644.694	671.771	604.884	852.971	609.704	664.753	680.177	673.448	643.351	804.977	801.137	813.155	552.8	315.287	820.536	794.436	799.988	794.981	806.783	805.792	919.571	105.478	93.906	29.281	35.587	36.64	34.678	65.339	86.995	52.749	66.254	58.601	52.156	63.859	102.176	35.023
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	237.408	238.808	249.844	255.74	260.9	257.436	265.154	274.553	280.254	287.393	294.522	302.167	307.086	316.766	325.968	328.1	314.359	317.352	317.432	330.929	328.656	324.695	335.595	332.807	319.139	237.373	236.172	172.911	173.637	177.577	176.281	183.994	184.091	190.361	190.645	189.511	198.414	200.618	204.273	206.411	215.684	206.991	205.734	201.545	202.155	200.706	187.857	110.937	111.894	111.381	0.366	2.115	2.139	2.128	2.154	2.173	2.164	2.021	2	1.911	1.891	1.845	1.552	1.125	0.574	0.35	0.374	0.416	0.472	0.533	0.536	1,375.092	1,390.054	1,509.592	1,418.483	1,447.846	1,513.289	1,453.097	1,601.092	1,590.408	1,555.529	1,586.903	1,621.625	1,603.931	1,498.595	863.515
Goodwill Numbers are in millions	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	267.447	291.435	291.435	291.435	291.435	291.435	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	251.808	253.77	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.988	23.613	23.708	23.708	24.057	0	0	0	0	0	0	85.264	85.264	85.264	86.126	86.126	86.126	0
Intangible Assets Numbers are in millions	13.279	12.356	52.737	60.331	103.534	105.119	114.029	104.873	113.858	112.142	168.748	134.87	114.708	102.274	127.386	142.202	161.16	164.106	149.526	23.374	25.019	82.17	31.99	33.934	35.965	38.005	40.394	32.716	34.569	36.432	38.44	40.516	42.601	44.695	47.112	49.69	52.274	54.868	58.916	61.778	67.952	59.783	104.416	101.182	98.047	91.07	75.942	72.345	75.052	79.818	8.216	8.49	8.765	9.074	9.453	9.831	10.21	10.599	11	11.415	11.823	12.241	12.679	13.117	13.554	14.002	14.469	14.936	12.403	15.88	13.376	21.025	22.426	6.457	7.858	9.259	10.667	12.063	11.856	16.087	17.432	19.106	21.414	23.92	24.668	97.114
Goodwill and Intangible Assets Numbers are in millions	280.726	279.803	320.184	327.778	370.981	372.566	381.476	372.32	381.305	379.589	436.195	402.317	382.155	369.721	394.833	409.649	428.607	431.553	416.973	290.821	292.466	349.617	323.425	325.369	327.4	329.44	331.829	284.524	286.377	288.24	290.248	292.324	294.409	296.503	298.92	301.498	304.082	306.676	310.724	313.586	319.76	311.591	356.224	352.99	349.855	342.878	327.75	324.153	326.86	331.508	32.204	32.478	32.753	33.062	33.441	33.819	34.198	34.587	34.988	35.403	35.811	36.229	36.667	37.105	37.542	37.99	38.457	38.924	39.391	39.493	40.084	44.733	46.483	0	7.858	9.259	10.667	12.063	11.856	101.351	102.696	104.37	107.54	110.046	110.794	97.752
Long Term Investments Numbers are in millions	9,603.797	9,446.296	9,557.547	10,100.585	9,591.651	9,725.176	9,977.379	10,425.555	9,998.141	9,855.579	9,745.729	10,247.68	10,304.044	9,934.676	9,829.932	10,704.385	10,505.421	10,644.567	10,661.737	10,629.148	10,276.893	10,061.546	9,640.69	9,142.401	8,390.029	8,634.909	8,774.852	8,811.632	8,111.181	8,484.559	8,585.655	8,624.984	7,630.227	8,192.321	7,953.064	7,648.424	7,318.595	7,406.664	7,036.51	7,120.361	6,745.048	5,949.366	5,870.282	5,995.452	5,440.265	5,575.752	5,420.435	4,639.724	4,474.052	4,550.494	158.42	177.582	224.373	0	218.081	164.78	150.146	154.707	151	153.67	145.364	136.104	394.907	631.906	136.429	145.098	150.306	156.288	169.077	197.948	143.253	51.382	52.845	3.663	52.74	53.617	50.751	51.252	55.684	49.963	45.669	45.422	44.303	43.528	44.751	44.335
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.988	16.3	10.011	8.354	15.21	15.334	8.499	9.115	8.457	9.122	9.606	11.531	12.045	16.947	13.796	14.966	16.278	35.317	26.024	22.219	28.495	26.531	24.095	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,295.132	1,155.33	1,210.719	1,407.805	1,321.919	1,171.592	1,342.512	1,480.158	1,403.489	1,460.388	1,521.485	1,367.969	1,404.167	1,441.265	1,561.972	1,628.328	1,557.738	1,621.3	1,587.827	1,713.751	1,472.758	1,311.191	1,475.361	1,406.119	1,517.231	1,521.832	1,649.998	1,640.506	1,837.501	1,719.736	1,688.382	1,465.602	1,354.195	1,293.772	1,547.791	1,579.221	1,361.784	1,264.802	1,473.261	1,419.564	1,506.565	898.576	715.294	751.99	705.172	723.63	734.683	416.778	337.794	408.231	64.839	21.852	50.15	28.91	55.411	66.593	66.381	65.763	-162.518	45.758	43.956	40.394	40.331	39.521	35.898	55.93	144.83	24.791	23.613	21.003	16.763	182.416	182.462	0.165	46.812	53.173	49.455	146.788	13.97	10.622	21.137	17.706	10.541	12.805	14.187	85.846
Total Non-Current Assets Numbers are in millions	11,417.063	11,120.237	11,338.294	12,091.908	11,545.451	11,526.77	11,966.521	12,552.586	12,063.189	11,982.949	11,997.931	12,320.133	12,397.452	12,062.428	12,112.705	13,070.462	12,806.125	13,014.772	12,983.969	12,964.649	12,370.773	12,047.049	11,775.071	11,206.696	10,553.799	10,723.554	10,992.851	10,909.573	10,408.696	10,670.112	10,740.566	10,566.904	9,462.922	9,972.957	9,990.42	9,718.654	9,182.875	9,178.76	9,024.768	9,059.922	8,787.057	7,366.524	7,147.534	7,301.977	6,697.447	6,842.966	6,670.725	5,491.592	5,250.6	5,403.694	270.817	250.327	319.426	72.454	324.297	282.699	261.388	266.193	33.927	245.864	236.628	226.103	488.619	729.771	224.239	254.334	350.245	255.736	258.577	281.196	229.131	1,680.154	1,695.939	1,513.42	1,525.893	1,563.895	1,624.162	1,663.192	1,682.602	1,752.344	1,725.031	1,754.401	1,784.009	1,770.31	1,668.327	1,090.81
Total Assets Numbers are in millions	15,812.699	16,324.361	15,926.405	15,620.49	16,209.633	16,466.996	16,396.858	17,138.341	17,029.087	16,267.852	16,615.291	16,715.739	18,356.956	18,689.08	17,989.651	17,664.534	17,682.837	16,944.264	16,935.552	16,934.116	15,706.25	15,177.791	14,837.029	14,265.87	13,549.37	13,683.572	13,764.536	13,689.174	13,346.126	13,373.022	13,532.8	13,288.573	12,338.427	12,738.062	12,423.276	13,077.902	11,731.928	11,867.001	12,389.456	12,477.198	12,562.894	9,242.416	9,180.402	9,396.448	9,033.432	8,903.223	9,093.592	7,402.803	7,216.91	7,286.865	915.511	922.098	924.31	925.425	934.001	947.452	941.565	939.641	677.278	1,050.841	1,037.765	1,040.752	1,041.419	1,045.058	1,044.775	1,048.77	1,150.233	1,050.717	1,065.36	1,085.491	1,148.702	1,785.632	1,789.845	1,542.701	1,561.483	1,600.539	1,658.843	1,728.481	1,769.472	1,804.786	1,791.285	1,813.002	1,836.165	1,834.169	1,770.503	1,125.833
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,446.886	1,331.902	1,110.373	1,285.226	1,436.462	1,430.734	1,368.064	1,306.646	1,383.317	966.47	1,176.156	934.818	1,397.836	1,477.3	1,496.923	1,439.62	1,546.227	1,368.373	1,310.835	1,158.628	1,259.181	1,605.518	1,546.163	1,531.891	1,490.227	1,294.925	1,396.401	1,409.904	1,504.172	1,287.563	1,517.698	1,395.314	1,437.548	1,347.128	1,251.839	2,111.994	1,284.016	1,338.305	2,045.604	2,048.176	1,951.04	179.042	243.835	227.891	161.888	129.678	142.411	246.681	250.28	187.99	0	3.057	0	0	0	0	0	0	6.341	0	0	0	0	0	0	0	0	0	0	0.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	768.179	891.257	962.418	973.159	953.136	934.91	934.526	1,721.033	1,653.927	1,023.079	1,085.643	1,001.921	981.858	997.744	909.83	1,099.554	773.707	811.822	886.492	852.062	1,352.716	1,546.48	1,627.175	1,436.039	1,028.82	1,195.848	1,435.857	1,909.418	1,339.726	1,452.697	1,676.914	1,689.537	924.631	1,590.683	1,443.96	1,208.516	1,002.584	1,084.417	1,067.265	1,235.617	1,138.957	767.744	845.984	1,187.193	491.406	344.087	305.297	1,003.804	576.73	728.25	0	0	0	20	0	0	0	0	138.35	0	0	0	0	0	0	0	0	0	138.368	0	142.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.099	0.159	0.078	0.504	0	0	0	0	0	0	0	0	2.571	3.329	12.238	79.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,693.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	10,831.966	11,065.322	10,791.447	10,373.856	10,884.096	11,063.192	11,103.097	11,164.177	11,097.147	11,315.749	11,352.014	11,920.786	12,666.702	12,818.077	12,132.162	11,733.785	11,732.779	11,242.319	11,261.915	11,649.598	9,947.489	9,032.214	8,730.872	8,463.079	8,298.119	8,536.156	8,290.233	7,813.622	7,959.722	7,978.119	7,663.447	7,574.622	7,329.862	7,063.811	7,030.585	7,126.813	6,984.175	6,952.683	6,820.749	6,796.437	7,129.277	6,369.892	6,236.282	6,155.31	6,663.176	6,722.918	6,936.162	4,496.469	4,758.438	4,700.461	0	7.293	0	8.121	7.211	8.147	5.588	8.6	-6.195	10.024	6.633	10.1	8.888	10.611	7.546	11.025	8.807	11.305	9.05	14.546	18.865	38.543	33.33	4.157	26.544	28.012	27.451	34.595	31.796	41.357	48.746	1,055.004	1,036.908	0	0	0
Total Current Liabilities Numbers are in millions	13,047.031	13,288.481	12,864.238	12,632.241	13,273.694	13,428.836	13,405.687	14,191.856	14,134.391	13,305.298	13,613.813	13,857.525	15,046.396	15,293.121	14,538.915	14,272.959	14,052.713	13,422.514	13,459.242	13,660.288	12,559.386	12,184.212	11,904.21	11,431.009	10,817.166	11,026.929	11,122.491	11,132.944	10,803.62	10,718.379	10,858.059	10,659.473	9,692.041	10,001.622	9,726.384	10,447.323	9,270.775	9,375.405	9,933.618	10,080.23	10,219.274	7,316.678	7,326.101	7,570.394	7,316.47	7,196.683	7,383.87	5,746.954	5,585.448	5,616.701	0	10.35	0	28.121	7.211	8.246	5.747	8.678	139	10.024	6.633	10.1	8.888	10.611	7.546	11.025	8.807	13.876	150.747	26.974	240.822	38.543	33.33	4.157	26.544	28.012	27.451	34.595	31.796	41.357	48.746	1,055.004	1,036.908	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	308.858	456.77	458.332	460.498	461.791	456.147	461.354	466.895	469.652	473.413	467.17	470.824	472.223	477.15	480.374	546.999	589.064	538.214	535.06	572.023	435.177	370.247	378.315	379.986	365.895	247.51	247.578	247.646	249.862	262.369	341.004	342.696	365.052	365.419	366.02	369.229	295.243	298.728	310.568	312.432	175.694	118.696	122.696	122.596	122.477	121.339	207.123	206.95	207.759	208.551	131.45	131.45	131.45	111.45	138.35	138.35	138.35	138.35	138	138.35	138.35	138.35	138.368	138.368	138.368	138.368	138.368	138.368	0	142.368	0	1,100.441	1,107.213	96.6	1,053.959	1,063.784	1,112.9	1,152.998	1,071.502	1,089.004	1,037.433	1,001.622	1,006.527	972.699	933.942	773.394
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	74.321	0	0	0	79.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	227.988	304.566	397.976	365.14	314.718	0	422.955	389.336	341.246	417.042	475.425	329.987	347.742	369.606	468.02	348.2	595.045	632.889	502.517	409.672	547.954	489.193	471.077	403.07	351.178	435.24	430.309	392.171	367.188	470.231	424.381	393.351	392.025	496.501	481.504	464.904	405.899	454.743	428.442	409.904	385.607	345.803	307.861	306.296	239.272	274.178	296.246	277.099	245.118	315.063	143.256	141.572	141.563	130.471	145.837	159.403	143.396	139.558	0	123.828	110.479	108.525	109.991	113.317	107.66	107.922	215.492	102.238	98.284	91.964	92.729	106.713	98.58	994.566	19.059	37.066	47.12	71.558	154.32	17.765	19.378	-902.671	-973.605	62.742	44.516	44.455
Total Non-Current Liabilities Numbers are in millions	536.846	761.336	856.308	825.638	776.509	887.831	884.309	856.231	810.898	890.455	942.595	800.811	819.965	846.756	948.394	895.199	1,184.109	1,171.103	1,037.577	981.695	983.131	859.44	849.392	783.056	717.073	682.75	677.887	639.817	617.05	732.6	765.385	736.047	757.077	861.92	847.524	834.133	701.142	753.471	739.01	722.336	561.301	464.499	430.557	428.892	361.749	395.517	503.369	484.049	452.877	523.614	274.706	273.022	273.013	241.921	284.187	297.753	281.746	277.908	138	262.178	248.829	246.875	248.359	251.685	246.028	246.29	353.86	240.606	98.284	234.332	92.729	1,207.154	1,205.793	1,095.323	1,073.018	1,100.85	1,160.02	1,217.889	1,225.822	1,106.769	1,056.811	98.951	32.922	1,035.441	978.458	817.849
Total Liabilities Numbers are in millions	13,583.877	14,049.817	13,720.546	13,457.879	14,050.203	14,316.667	14,289.996	15,048.087	14,945.289	14,195.753	14,556.408	14,658.336	15,866.361	16,139.877	15,487.309	15,168.158	15,236.822	14,593.617	14,496.819	14,641.983	13,542.517	13,048.995	12,753.602	12,214.065	11,534.239	11,709.679	11,800.378	11,772.761	11,420.67	11,458.215	11,623.444	11,395.52	10,449.118	10,863.542	10,573.908	11,281.456	9,971.917	10,128.876	10,672.628	10,802.566	10,780.575	7,781.177	7,756.658	7,999.286	7,678.219	7,591.301	7,887.239	6,231.003	6,038.325	6,140.315	274.706	283.372	273.013	270.042	291.398	305.999	287.493	286.586	277	272.202	255.462	256.975	257.247	262.296	253.574	257.315	362.667	254.482	249.031	261.306	333.551	1,245.697	1,239.123	1,095.323	1,099.562	1,128.862	1,187.471	1,252.484	1,257.618	1,148.126	1,105.557	1,153.955	1,069.83	1,035.441	978.458	817.849
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114.068	114.068	114.068	114.068	114.068	114.068	114.068	114.068	114.068	114.068	0	0	0	0	0	0	0	0	0	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	119.108	0
Common Stock Numbers are in millions	0.642	0.65	0.65	0.65	0.653	0.652	0.652	0.651	0.65	0.647	0.646	0.646	0.794	0.79	0.79	0.812	0.823	0.822	0.902	0.902	0.901	0.906	0.906	0.928	0.938	0.936	0.946	0.946	0.96	0.96	0.959	0.963	0.984	0.985	0.985	0.985	0.986	0.989	0.989	0.995	1.003	0.902	0.902	0.902	0.902	0.902	0.84	0.84	0.835	0.835	0.564	0.564	0.564	0.565	0.565	0.565	0.565	0.565	1	0.565	0.565	0.565	0.564	0.564	0.564	0.564	0.564	0.564	0.564	0.564	0.564	0.564	0.564	0.413	0.413	0.413	0.413	0.41	0.41	0.41	0.409	0.409	0.41	0.41	0.41	0.17
Retained Earnings Numbers are in millions	1,262.586	1,248.593	1,224.117	1,205.467	1,201.013	1,189.222	1,171.25	1,144.624	1,136.901	1,123.636	1,107.586	1,085.208	1,267.415	1,257.014	1,204.307	1,159.304	1,094.727	986.792	942.461	797.331	676.946	644.86	602.835	544.275	499.452	466.737	448.923	419.683	404.26	384.545	376.873	356.564	313.197	295.568	266.048	214.116	183.042	155.475	134.748	90.376	67.445	-45.957	-79.098	-103.91	-132.421	-157.607	-194.82	-227.784	-250.838	-282.949	-291.771	-287.723	-277.014	-277.357	-282.401	-282.649	-269.416	-270.826	-272	-264.633	-259.426	-257.339	-257.941	-257.045	-246.136	-244.914	-246.726	-240.483	-221.476	-212.016	-222.183	-513.836	-503.903	-494.938	-480.753	-470.907	-471.154	-467.207	-433.416	-306.487	-280.615	-251.971	-205.023	-174.963	-154.286	-112.843
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-100.654	-111.497	-98.168	-119.171	-119.606	-121.505	-145.083	-131.718	-125.461	-133.531	-119.864	-95.279	-80.565	-10.219	0.367	7.093	3.486	17.763	23.79	23.813	20.939	11.419	12.305	7.862	-1.062	-8.627	-14.722	-11.846	-9.698	-0.394	2.585	2.112	0.897	0.485	8.039	8.782	6.878	2.629	4.592	-1.105	5.75	0.651	-3.727	-2.501	-16.054	-34.863	-17.238	-19.347	8.973	8.094	14.576	8.586	10.582	13.983	6.342	5.457	4.86	5.27	14	5.609	4.114	3.547	0	0	-0.077	-0.985	-2.997	-0.706	0	-1.053	-0.055	-0.439	0.494	0	0	0	0	0.583	1.008	1.206	1.519	1.208	0.766	1.284	-0.518	0
Other Total Stockholders Equity Numbers are in millions	1,037.138	1,052.219	1,050.497	1,047.523	1,049.804	1,054.598	1,052.761	1,050.042	1,044.621	1,046.172	1,043.443	1,039.002	1,276.289	1,275.083	1,270.907	1,303.072	1,320.149	1,318.562	1,444.219	1,440.314	1,437.925	1,445.854	1,442.223	1,474.216	1,492.199	1,490.424	1,505.075	1,502.71	1,527.47	1,526.97	1,525.768	1,530.5	1,570.922	1,573.471	1,570.616	1,568.644	1,567.742	1,577.861	1,575.361	1,583.247	1,593.177	1,390.788	1,390.83	1,387.883	1,388.002	1,388.641	1,302.625	1,303.118	1,304.771	1,304.448	917.436	917.299	917.165	918.192	918.097	918.08	918.063	918.046	911	917.99	917.942	917.896	922.441	920.135	917.742	917.682	917.617	917.752	918.133	917.582	917.717	923.826	923.489	794.653	794.449	793.868	793.712	791.201	791.232	790.983	790.389	790.293	791.589	790.993	790.156	378.018
Total Shareholders Equity Numbers are in millions	2,199.712	2,189.965	2,177.096	2,134.469	2,131.864	2,122.967	2,079.58	2,063.599	2,056.711	2,045.494	2,031.811	2,029.577	2,463.933	2,522.668	2,476.371	2,470.281	2,419.185	2,323.939	2,411.372	2,262.36	2,136.711	2,103.039	2,058.269	2,027.281	1,991.527	1,949.47	1,940.222	1,911.493	1,922.992	1,912.081	1,906.185	1,890.139	1,886	1,870.509	1,845.688	1,792.527	1,758.648	1,736.954	1,715.69	1,673.513	1,781.443	1,460.452	1,422.975	1,396.442	1,354.497	1,311.141	1,205.475	1,170.895	1,177.809	1,144.496	640.805	638.726	651.297	655.383	642.603	641.453	654.072	653.055	654	778.639	782.303	783.777	784.172	782.762	791.201	791.455	787.566	796.235	816.329	824.185	815.151	529.223	539.752	419.236	433.217	442.482	442.079	444.095	478.342	605.22	630.81	659.047	706.85	736.832	754.87	265.345
Total Equity Numbers are in millions	2,228.822	2,218.312	2,205.859	2,162.611	2,159.43	2,150.329	2,106.862	2,090.254	2,083.798	2,072.099	2,058.883	2,057.403	2,490.595	2,549.203	2,502.342	2,496.376	2,446.015	2,350.647	2,438.733	2,292.133	2,163.733	2,128.796	2,083.427	2,051.805	2,015.131	1,973.893	1,964.158	1,916.413	1,925.456	1,914.807	1,909.356	1,893.053	1,889.309	1,874.52	1,849.368	1,796.446	1,760.011	1,738.125	1,716.828	1,674.632	1,782.319	1,461.239	1,423.744	1,397.162	1,355.213	1,311.922	1,206.353	1,171.8	1,178.585	1,146.55	640.805	638.726	651.297	655.383	642.603	641.453	654.072	653.055	654	778.639	782.303	783.777	784.172	782.762	791.201	791.455	787.566	796.235	816.329	824.185	815.151	539.935	550.722	447.378	461.921	471.677	471.372	475.997	511.854	656.66	685.728	715.706	766.335	798.728	792.045	307.984
Total Liabilities & Shareholders Equity Numbers are in millions	15,812.699	16,268.129	15,926.405	15,620.49	16,209.633	16,466.996	16,396.858	17,138.341	17,029.087	16,267.852	16,615.291	16,715.739	18,356.956	18,689.08	17,989.651	17,664.534	17,682.837	16,944.264	16,935.552	16,934.116	15,706.25	15,177.791	14,837.029	14,265.87	13,549.37	13,683.572	13,764.536	13,689.174	13,346.126	13,373.022	13,532.8	13,288.573	12,338.427	12,738.062	12,423.276	13,077.902	11,731.928	11,867.001	12,389.456	12,477.198	12,562.894	9,242.416	9,180.402	9,396.448	9,033.432	8,903.223	9,093.592	7,402.803	7,216.91	7,286.865	915.511	922.098	924.31	925.425	934.001	947.452	941.565	939.641	931	1,050.841	1,037.765	1,040.752	1,041.419	1,045.058	1,044.775	1,048.77	1,150.233	1,050.717	1,065.36	1,085.491	1,148.702	1,785.632	1,789.845	1,542.701	1,561.483	1,600.539	1,658.843	1,728.481	1,769.472	1,804.786	1,791.285	1,869.661	1,836.165	1,834.169	1,770.503	1,125.833

Hilltop Holdings Inc.

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NYSE:HTH