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Hilltop Holdings Inc. (HTH)
Analysis
SUMMARY
BULLS
BEARS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 2.43M 2.38M 2.33M 4.55B 4.47B
Trading Securities 0 0 0 0 0
Other Investments 220M 161M 154M 1.09B 1.23B
Total Investments 222M 164M 156M 5.63B 5.71B
Cash and Cash Equivalents 580M 576M 574M 721M 589M
Deferred Policy Acquisition Cost 19.4M 20.6M 20.8M 19.8M 20.3M
Premiums Receivables 25.2M 26.8M 26.5M 24.6M 24.9M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 2.14M 2.12M 366K 111M 112M
Goodwill and Intangibles 32.8M 32.5M 32.2M 332M 327M
Other Assets 265M 264M 261M 6.08B 6.14B
Total Assets 924M 922M 916M 7.29B 7.22B
Unpaid Claims Reserve 47.9M 52.1M 46.0M 34.0M 32.1M
Unearned Premiums 82.8M 86.6M 86.8M 82.6M 84.0M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 4.70B 4.76B
Policy Holder Funds 2.83M 3.06M 2.68M 0 0
Trade Payables 4.37M 7.29M 5.32M 188M 250M
Other Liabilities 3.71M 2.85M 2.41M 1.07B 846M
Total Operating Liabilities 142M 152M 143M 6.07B 5.97B
Long-term Debt 131M 131M 131M 67.0M 67.0M
Minority Interest 0 0 0 2.05M 776K
Total Financing Liabilities 131M 131M 131M 69.1M 67.8M
Total Liabilities 273M 283M 275M 6.14B 6.04B
Preferred Stock 0 0 0 114M 114M
Common Par 564K 564K 564K 835K 835K
Additional Paid-in Capital 917M 917M 917M 1.30B 1.30B
Retained Earnings -277M -288M -292M -283M -251M
Treasury Stock 0 0 0 0 0
Other Equity, Net 10.6M 8.59M 14.6M 8.09M 8.97M
Total Shareholder's Equity 651M 639M 641M 1.14B 1.18B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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