- 米国企業
- Hilltop Holdings Inc.
| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
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| Net income | - | -5 | 127 | 113 | 213 | 148 | 133 | 126 | 233 | 470 | 386 | 119 | 118 |
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| Provision for (reversal of) credit losses | - | - | - | - | - | - | - | - | - | - | - | 8 | 18 |
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| Depreciation, amortization and accretion, net | - | -3 | -54 | -83 | -83 | -50 | -14 | -2 | 1 | 22 | 25 | 33 | 20 |
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| Deferred income taxes | - | - | 16 | -23 | 17 | -10 | 41 | 13 | -4 | 17 | -7 | 8 | 7 |
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| Equity in undistributed earnings of merchant banking subsidiaries | - | - | - | - | - | - | - | - | - | - | - | - | 9 |
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| Other, net | - | - | -6 | -19 | -8 | -17 | -12 | -9 | -13 | -12 | -19 | -15 | -14 |
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| Deferred income taxes | - | - | 16 | -23 | 17 | -10 | 41 | 13 | -4 | 17 | -7 | 8 | 7 |
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| Net change in securities purchased under agreements to resell | - | - | - | - | - | - | - | - | -3 | 21 | 38 | -0 | -38 |
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| Other, net | - | - | -6 | -19 | -8 | -17 | -12 | -9 | -13 | -12 | -19 | -15 | -14 |
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| Net change in trading securities | - | - | - | - | - | - | - | - | -56 | 5 | -46 | 107 | -239 |
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| Net change in securities purchased under agreements to resell | - | - | - | - | - | - | - | - | -3 | 21 | 38 | -0 | -38 |
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| Net change in broker-dealer and clearing organization receivables | - | -43 | -21 | 145 | -72 | 47 | 42 | -24 | 338 | -515 | 564 | -937 | 449 |
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| Net change in trading securities | - | - | - | - | - | - | - | - | -56 | 5 | -46 | 107 | -239 |
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| Net change in other assets | - | -8 | -7 | 36 | 58 | -41 | 47 | -14 | -53 | 79 | -3 | 11 | -25 |
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| Net change in broker-dealer and clearing organization receivables | - | -43 | -21 | 145 | -72 | 47 | 42 | -24 | 338 | -515 | 564 | -937 | 449 |
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| Net change in broker-dealer and clearing organization payables | - | -47 | -55 | 215 | -54 | -33 | -2 | -7 | 206 | -152 | 129 | -734 | 414 |
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| Net change in other assets | - | -8 | -7 | 36 | 58 | -41 | 47 | -14 | -53 | 79 | -3 | 11 | -25 |
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| Net change in other liabilities | - | 9 | -35 | 57 | 25 | 12 | -56 | -94 | 85 | 249 | -212 | 54 | -3 |
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| Net change in broker-dealer and clearing organization payables | - | -47 | -55 | 215 | -54 | -33 | -2 | -7 | 206 | -152 | 129 | -734 | 414 |
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| Net change in securities sold, not yet purchased | - | - | - | - | - | 24 | 79 | -151 | -38 | 36 | 17 | -44 | -18 |
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| Net change in other liabilities | - | 9 | -35 | 57 | 25 | 12 | -56 | -94 | 85 | 249 | -212 | 54 | -3 |
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| Proceeds from Sale of Mortgage Loans Held-for-sale | - | - | - | - | - | - | - | - | - | 35 | 143 | 65 | 19 |
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| Net change in securities sold, not yet purchased | - | - | - | - | - | 24 | 79 | -151 | -38 | 36 | 17 | -44 | -18 |
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| Change in valuation of mortgage servicing rights asset | - | - | - | - | - | - | - | - | - | -38 | 7 | 22 | -12 |
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| Proceeds from Sale of Mortgage Loans Held-for-sale | - | - | - | - | - | - | - | - | - | 35 | 143 | 65 | 19 |
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| Net gains from sales of loans | - | 50 | 458 | 390 | 519 | 607 | 538 | 445 | 505 | 1,001 | 826 | 302 | 172 |
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| Change in valuation of mortgage servicing rights asset | - | - | - | - | - | - | - | - | - | -38 | 7 | 22 | -12 |
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| Loans originated for sale | - | 1,345 | 11,753 | 10,840 | 13,871 | 16,027 | 15,014 | 14,288 | 16,644 | 26,767 | 26,934 | 14,215 | 9,485 |
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| Net gains from sales of loans | - | 50 | 458 | 390 | 519 | 607 | 538 | 445 | 505 | 1,001 | 826 | 302 | 172 |
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| Proceeds from loans sold | - | - | - | - | - | - | - | - | 16,438 | 26,849 | 28,645 | 15,384 | 9,655 |
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| Loans originated for sale | - | 1,345 | 11,753 | 10,840 | 13,871 | 16,027 | 15,014 | 14,288 | 16,644 | 26,767 | 26,934 | 14,215 | 9,485 |
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| Proceeds from loans sold | - | - | - | - | - | - | - | - | 16,438 | 26,849 | 28,645 | 15,384 | 9,655 |
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| Net cash provided by operating activities for continuing operations | -3 | 114 | 397 | -91 | 36 | -183 | - | - | - | 313 | 766 | 1,189 | - |
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| Net cash provided by operating activities | - | - | - | - | - | - | -326 | 390 | -433 | 280 | 766 | 1,189 | 443 |
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| Net cash used in operating activities for discontinued operations | - | - | - | - | - | - | - | - | - | -33 | - | - | - |
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| Net cash provided by operating activities | - | - | - | - | - | - | -326 | 390 | -433 | 280 | 766 | 1,189 | 443 |
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| Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities | - | - | - | 5 | 88 | 167 | 56 | 44 | 74 | 81 | 44 | 96 | 69 |
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| Proceeds from Sale and Maturity of Available-for-sale Securities | - | 77 | 382 | 315 | 674 | 397 | 299 | 244 | 314 | 434 | 622 | 330 | 250 |
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| Purchases of securities held to maturity | - | - | - | 124 | 230 | 187 | 61 | 39 | 110 | 8 | - | 13 | - |
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| Purchases of securities available for sale | - | - | - | - | - | - | - | 324 | 416 | 975 | 1,344 | 768 | 65 |
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| Purchases of equity securities | - | - | - | - | - | - | - | - | - | - | - | 0 | 20 |
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| Net change in loans held for investment | - | -11 | 140 | -103 | 151 | 555 | 217 | 111 | 424 | 458 | -125 | 515 | 71 |
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| Purchases of premises and equipment and other assets | 0 | 17 | 33 | 43 | 31 | 42 | 31 | 68 | 42 | 38 | 25 | 10 | 8 |
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| Proceeds from Sale of Productive Assets | - | 1 | 21 | 69 | 111 | 73 | 32 | 26 | 14 | 22 | 24 | 5 | 4 |
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| Net cash received from (paid to) Federal Home Loan Bank and Federal Reserve Bank stock | - | - | -5 | 17 | 12 | 19 | -34 | -3 | 17 | -23 | 0 | 0 | -1 |
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| Net cash used in investing activities for continuing operations | -61 | 13 | 224 | 260 | 442 | -494 | - | - | - | -919 | -553 | -877 | - |
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| Net cash provided by (used in) investing activities | - | - | - | - | - | - | -358 | -290 | -604 | -828 | -553 | -877 | 158 |
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| Net cash provided by investing activities for discontinued operations | - | - | - | - | - | - | - | - | - | 2 | - | - | - |
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| Net cash received from disposal of discontinued operations | - | - | - | - | - | - | - | - | - | 89 | - | - | - |
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| Net cash provided by (used in) investing activities | - | - | - | - | - | - | -358 | -290 | -604 | -828 | -553 | -877 | 158 |
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| Net change in deposits | - | 208 | -210 | -518 | -601 | 153 | 857 | 196 | 600 | 2,125 | 1,555 | -1,279 | -202 |
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| Net change in short-term borrowings | - | -186 | -386 | 421 | 20 | 470 | -211 | -141 | 358 | -729 | 164 | 108 | -71 |
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| Proceeds from notes payable | - | - | - | - | - | - | - | - | - | 1,451 | 976 | 822 | 490 |
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| Payments on notes payable | - | - | - | - | - | - | - | - | - | 1,326 | 1,038 | 863 | 490 |
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| Payments to repurchase common stock | - | 1 | - | - | 30 | - | 27 | 59 | 73 | 209 | 124 | 442 | 5 |
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| Dividends paid on common stock | - | - | - | - | - | 6 | 23 | 27 | 30 | 33 | 39 | 43 | 42 |
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| Net cash distributed to noncontrolling interest | - | -0 | -3 | -1 | -1 | 1 | -2 | 17 | -6 | -21 | -12 | -6 | -8 |
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| Other, net | - | -0 | 2 | 3 | 1 | -1 | -1 | -1 | -1 | -2 | -3 | -6 | -5 |
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| Net cash used in financing activities | - | - | - | - | - | - | 481 | 5 | 902 | 1,258 | 1,480 | -1,710 | -333 |
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| Net change in cash, cash equivalents and restricted cash | - | - | - | - | - | - | - | 105 | -136 | 711 | 1,692 | -1,397 | 269 |
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| Interest Paid, Net | - | - | - | - | - | - | 84 | 143 | 169 | 125 | 110 | 128 | 357 |
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| Income Taxes Paid, Net | - | 0 | 74 | 27 | 112 | 89 | 86 | 8 | 57 | 124 | 136 | 15 | 19 |
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| Conversion of loans to other real estate owned | - | - | 26 | 68 | 58 | 20 | 9 | 7 | 5 | 14 | 4 | 1 | 6 |
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| Conversion of loans to other real estate owned | - | - | 26 | 68 | 58 | 20 | 9 | 7 | 5 | 14 | 4 | 1 | 6 |
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| Additions to mortgage servicing rights | - | - | - | - | - | 23 | 16 | 25 | 14 | 163 | 78 | 57 | 27 |
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| Additions to mortgage servicing rights | - | - | - | - | - | 23 | 16 | 25 | 14 | 163 | 78 | 57 | 27 |
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| Debt Securities, Transfer from Available-for-sale to Held-to-Maturity | - | - | - | - | - | - | - | - | - | - | - | 692 | - |
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| Debt Securities, Transfer from Available-for-sale to Held-to-Maturity | - | - | - | - | - | - | - | - | - | - | - | 692 | - |
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