Hilltop Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Unusual Expense
2
-
32
7
-
-
Pretax Income
197
178
283
231
243
161
Consolidated Net Income
126
112
212
148
133
126
Net Income
125
111
210
146
133
121
Net Income After Extraordinaries
125
111
210
146
133
121
Net Income Available to Common
120
105
208
146
133
121
EPS (Basic)
1.40
1.17
2.09
1.48
1.36
1.28
Basic Shares Outstanding
84
90
99
98
97
95
EPS (Diluted)
1.40
1.17
2.09
1.48
1.36
1.28
Diluted Shares Outstanding
90
91
100
99
97
95
Minority Interest Expense
1
1
2
2
1
4
Other After Tax Income (Expense)
1
1
1
-
-
-
Preferred Dividends
4
6
2
-
-
-
Operating Income
187
178
234
239
243
161
Income Taxes
71
66
71
83
110
35
Non-Operating Income (Expense)
13
-
81
-
-
-
Interest Income
329
389
470
456
507
579
Total Interest Expense
31
28
61
58
85
143
Net Interest Income
298
361
409
398
422
436
Net Interest Income after Provision
261
344
396
357
407
431
Non-Interest Income
814
783
1,103
1,201
1,134
981
Non-Interest Expense
888
949
1,265
1,319
1,298
1,252
Loan Loss Provision
37
17
13
41
14
5
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