Balance Sheet for Hilltop Holdings Inc. (HTH)

$ 24.70   0.07 (+0.28%) Volume: 1.28m 6:30 PM EDT Sep 20, 2019
After Hours:  $ 24.70 0.00 (0.00%) Volume: 308.16k 4:14 PM EDT Sep 20, 2019
Statement: View:
Assets [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Cash and Due from Banks 644 487 669 652 782
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased 62 187 111 123 31
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 1,246 1,121 950 1,006 1,044
Loans 437 412 390 390 341
Unearned Premiums - - - - -
Allowances for Loan and Lease Loss - - - - -
Net Loans 8,264 8,107 7,840 7,075 5,831
Premise and Equipment 237 178 190 201 207
Due from Customers Acceptance - - - - -
Trading Account Securities 745 731 266 214 66
Other Receivables 1,440 1,464 1,498 1,362 168
Accrued Interest - - - - -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 329 288 297 307 312
Other Assets 580 616 685 670 589
Total Assets 13,684 13,366 12,738 11,867 9,242
Liabilities [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Non-Interest Bearing Deposits 2,561 2,412 2,199 2,235 2,076
Interesting Bearing Deposits 5,975 5,566 4,864 4,717 4,294
Short Term Debt 437 579 1,155 678 503
Other Liabilities 435 470 497 455 346
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 758 874 436 407 265
Accrued Taxes - - - - -
Accrued Interest Payables 1,295 1,288 1,347 1,338 179
Other Payables 1,295 1,288 1,347 1,338 179
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest 24 3 4 1 1
Long Term Debt 248 262 365 299 119
Total Liabilities - - - - -
Preferred Shareholder's Equity - - - 114 114
Common Shareholder's Equity 1,949 1,912 1,871 1,737 1,346
Common Par 1 1 1 1 1
Additional Paid in Capital 1,490 1,526 1,573 1,577 1,391
Cumulative Translation Adjustments - - - - -
Retained Earnings 467 385 296 155 (46)
Treasury Stock - - - - -
Other Equity Adjustments (9) (0) 0 3 1
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 1,949 1,912 1,871 1,737 1,460
Shares Outstanding - Common Class Only 94 96 99 99 90
Total Preferred Shares Outstanding - - - 0 0
Total Ordinary Shares 94 96 99 99 90
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 95 97 98 99 90
Diluted Weighted Shares Outstanding 95 97 99 100 91