Hilltop Holdings Inc. (HTH) Financials Nov 17, 201
Post# of 250674
Posted On: 11/18/2014 6:09:38 AM
Hilltop Holdings Inc. (HTH) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hilltop Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 129.68M 131.81M 152.19M 269.47M 1.16B
Premiums Earned 115.15M 117.19M 134.05M 146.7M 157.53M
Total Investment Income 6.46M 7.66M 10.54M 95.62M 778.41M
Realized Gains (Losses) 1.15M 207,000 817,000 112,000 2.16M
Other Operating Income 6.92M 6.74M 6.79M 27.04M 221.43M
Losses, Claims & Reserves 70.3M 70.94M 96.73M 109.16M 110.76M
Losses, Benefits & Adjustments 70.3M 70.94M 96.73M 109.16M 110.76M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 52.33M 53.38M 58.01M 156.36M 818.39M
Selling, General & Admin. Expenses 50.31M 46.18M 49.95M 111.99M 655.82M
Other Selling, General & Admin. Expense 7.11M 2.02M 2.52M 68.33M 609.53M
Underwriting & Commissions 43.2M 44.16M 47.43M 43.66M 46.29M
Other Operating Expense 2.03M 7.2M 8.06M 44.37M 162.58M
Operating Income Before Interest Expense 7.05M 7.49M (2.56M) 3.95M 230.38M
Interest Expense, Net of Interest Capitalized 9.67M 8.97M 8.99M 10.2M 32.87M
Interest Expense (excl. Interest Capitalized) 9.67M 8.97M 8.99M 10.2M 32.87M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (2.62M) (1.49M) (11.54M) (6.24M) 197.51M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Unusual Expense 841,000 70,000 0 0 117,000
Pretax Income (3.46M) (1.56M) (11.54M) (6.24M) 197.39M
Income Taxes (1.35M) (1.01M) (5.01M) (1.15M) 70.68M
Income Tax - Current - Domestic (2.33M) (1.13M) (966,000) 5.28M 54.86M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 976,000 118,000 (4.04M) (6.43M) 15.83M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 (672,000)
Consolidated Net Income (2.11M) (548,000) (6.53M) (5.1M) 126.04M
Minority Interest Expense 0 0 0 494,000 1.37M
Net Income (2.11M) (548,000) (6.53M) (5.59M) 124.67M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.11M) (548,000) (6.53M) (5.59M) 124.67M
Preferred Dividends 10.31M 12.94M 0 259,000 4.33M
Net Income Available to Common (12.43M) (13.49M) (6.53M) (5.85M) 120.34M
EPS (Basic) (0.22) (0.24) (0.12) (0.10) 1.43
Basic Shares Outstanding 56.47M 56.49M 56.5M 58.75M 84.38M
EPS (Diluted) (0.22) (0.24) (0.12) (0.10) 1.40
Diluted Shares Outstanding 56.47M 56.49M 56.51M 58.75M 90.33M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hilltop Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 129.68M 131.81M 152.19M 269.47M 1.16B
Premiums Earned 115.15M 117.19M 134.05M 146.7M 157.53M
Total Investment Income 6.46M 7.66M 10.54M 95.62M 778.41M
Realized Gains (Losses) 1.15M 207,000 817,000 112,000 2.16M
Other Operating Income 6.92M 6.74M 6.79M 27.04M 221.43M
Losses, Claims & Reserves 70.3M 70.94M 96.73M 109.16M 110.76M
Losses, Benefits & Adjustments 70.3M 70.94M 96.73M 109.16M 110.76M
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 52.33M 53.38M 58.01M 156.36M 818.39M
Selling, General & Admin. Expenses 50.31M 46.18M 49.95M 111.99M 655.82M
Other Selling, General & Admin. Expense 7.11M 2.02M 2.52M 68.33M 609.53M
Underwriting & Commissions 43.2M 44.16M 47.43M 43.66M 46.29M
Other Operating Expense 2.03M 7.2M 8.06M 44.37M 162.58M
Operating Income Before Interest Expense 7.05M 7.49M (2.56M) 3.95M 230.38M
Interest Expense, Net of Interest Capitalized 9.67M 8.97M 8.99M 10.2M 32.87M
Interest Expense (excl. Interest Capitalized) 9.67M 8.97M 8.99M 10.2M 32.87M
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense (2.62M) (1.49M) (11.54M) (6.24M) 197.51M
Non-Operating Income (Expense) 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 0
Unusual Expense 841,000 70,000 0 0 117,000
Pretax Income (3.46M) (1.56M) (11.54M) (6.24M) 197.39M
Income Taxes (1.35M) (1.01M) (5.01M) (1.15M) 70.68M
Income Tax - Current - Domestic (2.33M) (1.13M) (966,000) 5.28M 54.86M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 976,000 118,000 (4.04M) (6.43M) 15.83M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 (672,000)
Consolidated Net Income (2.11M) (548,000) (6.53M) (5.1M) 126.04M
Minority Interest Expense 0 0 0 494,000 1.37M
Net Income (2.11M) (548,000) (6.53M) (5.59M) 124.67M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.11M) (548,000) (6.53M) (5.59M) 124.67M
Preferred Dividends 10.31M 12.94M 0 259,000 4.33M
Net Income Available to Common (12.43M) (13.49M) (6.53M) (5.85M) 120.34M
EPS (Basic) (0.22) (0.24) (0.12) (0.10) 1.43
Basic Shares Outstanding 56.47M 56.49M 56.5M 58.75M 84.38M
EPS (Diluted) (0.22) (0.24) (0.12) (0.10) 1.40
Diluted Shares Outstanding 56.47M 56.49M 56.51M 58.75M 90.33M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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