Edition:
United States

Income Statements: Hilltop Holdings Inc (HTH.N)

HTH.N on New York Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Interest Income, Bank 150.0
Total Interest Expense 41.1
Net Interest Income 108.9
Loan Loss Provision 1.0
Net Interest Inc. After Loan Loss Prov. 108.0
Non-Interest Income, Bank 252.5
Non-Interest Expense, Bank (309.1)
Net Income Before Taxes 51.4
Provision for Income Taxes 11.6
Net Income After Taxes 39.8
Minority Interest (1.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 38.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 38.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 38.8
Income Available to Com Incl ExtraOrd 38.8
Basic Weighted Average Shares 93.67
Basic EPS Excluding Extraordinary Items 0.414
Basic EPS Including Extraordinary Items 0.414
Dilution Adjustment --
Diluted Weighted Average Shares 93.67
Diluted EPS Excluding ExtraOrd Items 0.414
Diluted EPS Including ExtraOrd Items 0.414
DPS - Common Stock Primary Issue 0.080
Gross Dividends - Common Stock 7.5
Total Special Items --
Normalized Income Before Taxes 51.4
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 11.6
Normalized Income After Taxes 39.8
Normalized Inc. Avail to Com. 38.8
Basic Normalized EPS 0.414
Diluted Normalized EPS 0.414