Balance Sheet for Hilltop Holdings Inc. (HTH)

$ 22.20   0.07 (+0.32%) Volume: 259.1k 6:30 PM EST 21-Feb-2020
After Hours:  $ 22.25   0.05 (+0.23%) Volume: 3.15k 4:06 PM EST 21-Feb-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Due from Banks 485 644 487 669 652
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased 59 62 187 111 123
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 1,405 1,246 1,121 950 1,006
Loans 460 437 412 390 390
Unearned Premiums - - - - -
Allowances for Loan and Lease Loss - - - - -
Net Loans 9,427 8,264 8,107 7,840 7,075
Premise and Equipment 337 237 178 190 201
Due from Customers Acceptance - - - - -
Trading Account Securities 690 745 731 266 214
Other Receivables 1,780 1,440 1,464 1,498 1,362
Accrued Interest - - - - -
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 322 329 288 297 307
Other Assets 516 580 616 685 670
Total Assets 15,178 13,684 13,366 12,738 11,867
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Non-Interest Bearing Deposits 2,770 2,561 2,412 2,199 2,235
Interesting Bearing Deposits 6,263 5,975 5,566 4,864 4,717
Short Term Debt 1,424 437 579 1,155 678
Other Liabilities 464 435 470 497 455
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold 44 758 874 436 407
Accrued Taxes - - - - -
Accrued Interest Payables 1,606 1,295 1,288 1,347 1,338
Other Payables 1,606 1,295 1,288 1,347 1,338
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest 26 24 3 4 1
Long Term Debt 479 248 262 365 299
Total Liabilities - - - - -
Preferred Shareholder's Equity - - - - 114
Common Shareholder's Equity 2,103 1,949 1,912 1,871 1,737
Common Par 1 1 1 1 1
Additional Paid in Capital 1,445 1,490 1,526 1,573 1,577
Cumulative Translation Adjustments - - - - -
Retained Earnings 645 467 385 296 155
Treasury Stock - - - - -
Other Equity Adjustments 11 (9) (0) 0 3
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 2,103 1,949 1,912 1,871 1,737
Shares Outstanding - Common Class Only 91 94 96 99 99
Total Preferred Shares Outstanding - - - - 0
Total Ordinary Shares 91 94 96 99 99
Treasury Shares - - - - -
Basic Weighted Shares Outstanding 92 95 97 98 99
Diluted Weighted Shares Outstanding 92 95 97 99 100