Hilltop Holdings Inc.

Dividend Per Share TTM ($)	0.48
Forward Annual Dividend Yield	2.18%
Ex Dividend Date (MM/DD/YYYY)	11/10/2023
Dividend Pay Date (MM/DD/YYYY)	8/25/2023
Dividend Yield (TTM)	1.63%
Forward Annual Dividend Rate ($)	0.64
Dividend Payout Ratio	28.73
Dividend Per Share 5 Year CAGR	0.00%

Analyst Estimates

EPS Estimate Current Year ($)	1.62
EPS Estimate Next Year ($)	1.43
EPS Estimate Next Quarter ($)	0.28
EPS Estimate Current Quarter ($)	0.38
Current Target Price ($)	31.5
Next 5 Year Growth Rate (%)
1 week Ago Target Price ($)	31.50
2 week Ago Target Price ($)	31.50
3 week Ago Target Price ($)	31.50

Financial Health

Cash Flow Per Share TTM ($)	2.05
Current Ratio	0.00
Quick Ratio	0.00
Debt to Equity Ratio (Last Quarter)	0.65
Long term debt per share (Last Quarter)	1.75
F Score	6.0

Technicals

RSI (14 Day)	51.64
14 Day SMA ($)	29.86
14 Day EMA ($)	29.58
Money Flow Index	73.00
Average True Range	0.65
50 Day SMA ($)	28.64
200 Day SMA ($)	30.18
ADX	27.11
MACD	-0.43

Growth

Free Cash Flow QoQ Growth	0.00%
Free Cash Flow YoY Growth	0.00%
Revenue YoY Growth	0.00%
EPS QoQ Growth	0.00%
Revenue QoQ Growth	0.00%
EPS YoY Growth	0.00%

Profitability

Return on Assets TTM (%)	0.66
Profit Margin TTM (%)	-0.9
Return on Equity TTM (%)	7.38
Return on Capital TTM (%)	-0.19
Interest Coverage Ratio	0.00
Gross Margin TTM (%)

Peers

Stock	Dividend	Market Cap (B)	PE	Price ($)
ACGL		18 B	9.3	47.59
ALL	0.026	34 B	11.4	124.76
CINF	0.0227	19 B	7.6	121.32
ERIE	0.0242	10 B	31.5	183.81
FBC	0.0052	2 B	4.5	45.73
HMST	0.0284	1 B	8.9	49.3
TRV	0.0205	41 B	11.4	171.33
WSBF	0.0393	1 B	5.7	20.37
ZURVY

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Financials

Income Statement

Balance Sheet

Cash Flow

HTH Income Statement

Annual

	Dec-12	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21
AccruedPreferredStockDividends	259000.0	4 M	6 M	2 M
Amortization	-2 M	-13 M	-11 M	-12 M	-10 M	-8 M	-17 M	-8 M	-13 M	-10 M
Amortization of intangibles	-2 M	-11 M	-11 M	-12 M	-10 M	-8 M	-8 M	-8 M	-6 M	-5 M
Basic EPS from continuing operations	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.29	4.59	9.28
Basic EPS total	-0.1	1.43	1.18	2.1	1.48	1.36	1.28	2.44	5.02	9.28
Basic weighted shares outstanding	59 M	84 M	90 M	99 M	98 M	97 M	95 M	92 M	89 M	81 M
BasicDiscontinuousOperations								0.15	0.43
CreditLossesProvision	4 M	37 M	17 M	13 M	41 M	14 M	5 M	7 M	96 M	58 M
Depreciation								-27 M	-28 M	-28 M
DepreciationAndAmortization								-27 M	-28 M	-28 M
Diluted EPS total	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.44	5.01	9.22
Diluted normalized net income/share	-0.1	1.4	1.17	2.09	1.48	1.36	1.28	2.29	4.58	9.22
Diluted weighted shares outstanding	59 M	90 M	91 M	100 M	99 M	97 M	95 M	92 M	89 M	81 M
DilutedDiscontinuousOperations								0.15	0.43
Dividends paid per share					0.06	0.06
FeesAndCommissions	7 M	80 M	165 M	354 M	370 M	110 M	90 M	104 M	131 M	152 M
GainOnSaleOfBusiness		13 M		81 M
GainsLossOnDisposalOfDiscontinuedOperations								14 M	38 M
GeneralAndAdministrativeExpense	144 M	299 M	326 M	407 M	341 M	337 M	304 M	193 M	225 M	225 M
Income before tax	-6 M	197 M	178 M	283 M	231 M	243 M	161 M	283 M	564 M	504 M
Income restructuring and M&A	-7 M	-117000.0	-1 M	-13 M	-7 M
Income taxes	-1 M	71 M	66 M	71 M	83 M	110 M	35 M	64 M	133 M	118 M
InsuranceAndClaims	144 M	299 M	326 M	407 M	341 M	337 M	304 M	193 M	225 M	225 M
Interest expense	-10 M	-33 M	-28 M	-61 M	-58 M	-85 M	-143 M	-172 M	-122 M	-107 M
InterestExpenseForCapitalizedLeaseObligations								-596000.0	-561000.0	-522000.0
InterestExpenseForDeposit	1 M	15 M	16 M	16 M	16 M	25 M	46 M	72 M	47 M	24 M
InterestExpenseForLongTermDebt	9 M	13 M	5 M	2 M	3 M	3 M	4 M	4 M	3 M	2 M
InterestExpenseForLongTermDebtAndCapitalSecurities	9 M	13 M	5 M	2 M	3 M	3 M	4 M	4 M	3 M	2 M
InterestExpenseForShortTermDebt	215000.0	2 M	2 M	5 M	6 M	14 M	26 M	27 M	12 M	9 M
InterestIncome	39 M	329 M	389 M	470 M	456 M	507 M	579 M	611 M	546 M	530 M
InterestIncomeAfterProvisionForLoanLoss	21 M	222 M	327 M	383 M	316 M	393 M	423 M	425 M	231 M	423 M
InterestIncomeFromDeposits	801000.0	2 M	2 M
InterestIncomeFromFederalFundsSoldAndSecuritiesPurchaseUnderAgreementsToResell	106000.0	113000.0	52000.0
InterestIncomeFromInvestmentSecurities	14 M	32 M	41 M	74 M	62 M	83 M	125 M	134 M	106 M	119 M
InterestIncomeFromLoans	24 M	285 M	341 M	390 M	390 M	412 M	437 M	460 M	433 M	404 M
InterestIncomeFromLoansAndLease	24 M	285 M	341 M	390 M	390 M	412 M	437 M	460 M	433 M	404 M
InterestIncomeFromSecurities	14 M	32 M	41 M	74 M	62 M	83 M	125 M	134 M	106 M	119 M
MarketingExpense	-2 M	-17 M	-21 M	-27 M	-20 M	-19 M	-16 M	-13 M	-10 M	-12 M
MinorityInterests	-494000.0	-1 M	-908000.0	-2 M	-2 M	-600000.0	-4 M	-8 M	-22 M	-12 M
Net income from total operations	-6 M	252 M	112 M	211 M	146 M	133 M	121 M	225 M	448 M	258 M
NetIncomeCommonStockholders	-6 M	248 M	106 M	209 M	146 M	133 M	121 M	225 M	448 M	258 M
NetIncomeContinuousOperations	-6 M	252 M	112 M	211 M	146 M	133 M	121 M	225 M	448 M	258 M
NetIncomeDiscontinuousOperations								14 M	38 M
NetIncomeExtraordinary		127 M	113 M
NetInterestIncome	25 M	259 M	344 M	396 M	357 M	407 M	428 M	432 M	328 M	481 M
NetOccupancyExpense	7 M	86 M	102 M	120 M	109 M	114 M	115 M	113 M	99 M	101 M
NonInterestExpense	-256 M	-912 M	-965 M	-1,340 M	-1,412 M	-1,369 M	-1,293 M	-1,212 M	-1,454 M	-1,387 M
NonInterestIncome	224 M	850 M	799 M	1,228 M	1,287 M	1,205 M	1,023 M	1,063 M	1,690 M	1,410 M
OccupancyAndEquipment	7 M	86 M	102 M	120 M	109 M	114 M	115 M	113 M	99 M	101 M
Other special charges	-3 M	-29 M	-31 M	-40 M	-42 M	-43 M	-43 M	-44 M	-42 M	-39 M
OtherCustomerServices	2 M	3 M	102 M	277 M	274 M	110 M	90 M	104 M	131 M	152 M
OtherGandA	144 M	299 M	326 M	407 M	341 M	337 M	304 M	193 M	225 M	225 M
OtherInterestExpense	143000.0	3 M	5 M	39 M	34 M	44 M	68 M	70 M	61 M	73 M
OtherInterestIncome	651000.0	10 M	6 M	5 M	4 M	12 M	18 M	16 M	7 M	7 M
OtherNonInterestExpense	44 M	46 M	47 M	47 M	-1,412 M	-1,369 M	-1,293 M	-1,212 M	-1,454 M	-1,387 M
OtherNonInterestIncome	20 M	138 M	80 M	106 M	154 M	414 M	351 M	454 M	558 M	432 M
OtherunderPreferredStockDividend	259000.0	4 M	6 M	2 M
PreferredStockDividends	259000.0	4 M	6 M	2 M
ProfessionalExpenseAndContractServicesExpense				-59 M	128 M	102 M	106 M	61 M	70 M	54 M
PromotionAndAdvertising	-400000.0	-5 M	-5 M	-5 M	-5 M	-5 M	-5 M	-4 M
SalariesAndWages	61 M	480 M	491 M	766 M	834 M	817 M	769 M	845 M	1,060 M	1,007 M
SecuritiesActivities	7 M	80 M	63 M	78 M	96 M	2 M	-3 M	100000.0	200000.0	200000.0
Selling Gen & administrative expense	204 M	779 M	817 M	1,173 M	1,175 M	1,154 M	1,072 M	1,038 M	1,284 M	1,233 M
SellingAndMarketingExpense	-3 M	-23 M	-26 M	-32 M	-25 M	-23 M	-21 M	-13 M	-10 M	-12 M
ServiceChargeOnDepositorAccounts	724000.0	11 M	17 M	15 M	14 M	14 M
Special income/charges	-44 M	-46 M	-47 M	-47 M	146 M	133 M	121 M	225 M	1,496 M	1,426 M
Total common shares outstanding	83 M	90 M	100 M	98 M	99 M	96 M	94 M	91 M	82 M	79 M
Total net income	-6 M	252 M	112 M	211 M	146 M	133 M	121 M	225 M	448 M	258 M
Total ordinary shares	65 M	65 M	65 M	65 M	65 M	65 M	65 M	65 M	65 M	65 M
Total revenues	249 M	1,109 M	1,144 M	1,624 M	1,644 M	1,613 M	1,451 M	1,495 M	2,018 M	1,891 M
TotalPremiumsEarned	147 M	158 M	165 M	162 M	156 M	142 M	137 M	132 M
TotalRevenue	249 M	1,109 M	1,144 M	1,624 M	1,644 M	1,613 M	1,451 M	1,495 M	2,018 M	1,891 M
TradingGainLoss	646000.0	3 M	-2 M	-13 M	-16 M	-20 M	-6 M	-21 M	-81 M	-49 M

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Hilltop Holdings Inc.

Sector: Financial Services

Industry: Banks - Regional - US

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Valuation

Price per Sales TTM ($)

Price per Book TTM ($)

PE Ratio (TTM)

Book Value per Share ($)

5 Year PE Range

Returns

7 Day Return

1 Month Return

3 Month Return

1 Year Return

3 Year Return

5 Year Return

YTD Return

Risk

Custom Beta One Year

Custom Beta Three Years

Beneish M Score

Altman Z Score

Ranks

MarketXLS Value Score

MarketXLS Quality Score

MarketXLS Technical Score

MarketXLS Rank

Dividends

Dividend Per Share TTM ($)

Forward Annual Dividend Yield

Ex Dividend Date (MM/DD/YYYY)

Dividend Pay Date (MM/DD/YYYY)

Dividend Yield (TTM)

Forward Annual Dividend Rate ($)

Dividend Payout Ratio

Dividend Per Share 5 Year CAGR

Analyst Estimates

EPS Estimate Current Year ($)

EPS Estimate Next Year ($)

EPS Estimate Next Quarter ($)

EPS Estimate Current Quarter ($)

Current Target Price ($)

Next 5 Year Growth Rate (%)

1 week Ago Target Price ($)

2 week Ago Target Price ($)

3 week Ago Target Price ($)

Financial Health

Cash Flow Per Share TTM ($)

Current Ratio

Quick Ratio

Debt to Equity Ratio (Last Quarter)

Long term debt per share (Last Quarter)

F Score

Technicals

RSI (14 Day)

14 Day SMA ($)

14 Day EMA ($)

Money Flow Index

Average True Range

50 Day SMA ($)

200 Day SMA ($)

ADX

MACD

Growth

Free Cash Flow QoQ Growth

Free Cash Flow YoY Growth

Revenue YoY Growth

EPS QoQ Growth

Revenue QoQ Growth

EPS YoY Growth

Profitability

Return on Assets TTM (%)

Profit Margin TTM (%)

Return on Equity TTM (%)

Return on Capital TTM (%)

Interest Coverage Ratio

Gross Margin TTM (%)

Peers

🎉 Exciting news! 🎉

You are invited to join our Discord Channel.

Interact, learn, and grow with experts in the markets!