Hilltop Holdings Inc

(NYSE: HTH)
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16.13Down-0.31-1.89%Today's Close  |  16.13 unch unch After hours
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MORE ON HTH
 Annual  Interim
2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4
Period End Date 12/31/2012 09/30/2012 06/30/2012 03/31/2012 12/31/2011
Stmt Source 10-K 10-Q 10-Q 10-Q 10-K
Stmt Source Date 03/15/2013 11/02/2012 08/06/2012 05/04/2012 03/15/2013
Stmt Update Type Reclassified Updated Updated Updated Reclassified
           
Assets          
Cash and Short Term Investments
720.74 574.17 576.41 579.64 578.52
Cash & Equivalents 720.74 574.17 576.41 579.64 578.52
Total Receivables, Net
0.0 0.0 0.08 0.05 0.0
Receivables - Other 0.0 0.0 0.08 0.05 0.0
Prepaid Expenses 0.0 0.0 0.0 0.0 0.0
Property/Plant/Equipment, Total - Net 111.38 0.37 2.12 2.14 2.13
Goodwill, Net 253.77 23.99 23.99 23.99 23.99
Intangibles, Net 77.74 8.22 8.49 8.77 9.07
Long Term Investments 1,041.33 171.75 175.2 178.5 185.61
Insurance Receivables 24.62 26.46 26.79 25.2 24.39
Note Receivable - Long Term 189.72 44.07 40.67 41.03 38.59
Other Long Term Assets, Total 0.0 17.32 18.68 12.44 0.0
Deferred Policy Acquisition Costs 19.81 20.85 20.63 19.4 19.18
Other Assets, Total 4,847.76 28.33 29.04 33.18 43.94
Total Assets 7,286.87 915.51 922.1 924.31 925.43
           
Liabilities and Shareholders' Equity          
Accounts Payable 0.0 0.0 0.0 0.0 0.0
Payable/Accrued 0.0 5.32 7.29 4.37 0.0
Accrued Expenses 0.0 0.0 0.0 0.0 0.0
Policy Liabilities 116.61 135.53 141.78 133.49 125.5
Notes Payable/Short Term Debt 728.25 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 187.99 0.0 0.0 0.0 0.0
Total Long Term Debt
208.55 131.45 131.45 131.45 131.45
Long Term Debt 208.55 131.45 131.45 131.45 131.45
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 0.0 0.0 0.0 0.0 0.0
Minority Interest 2.05 0.0 0.0 0.0 0.0
Other Liabilities, Total 4,898.91 2.41 2.85 3.71 13.1
Total Liabilities 6,142.37 274.71 283.37 273.01 270.04
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 114.07 0.0 0.0 0.0 0.0
Common Stock 0.84 0.56 0.56 0.56 0.57
Additional Paid-In Capital 1,304.71 917.44 917.3 917.17 918.19
Retained Earnings (Accumulated Deficit) -283.21 -291.77 -287.72 -277.01 -277.36
Treasury Stock - Common 0.0 0.0 0.0 0.0 0.0
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total 8.09 14.58 8.59 10.58 13.98
Total Equity 1,144.5 640.81 638.73 651.3 655.38
           
Total Liabilities & Shareholders’ Equity 7,286.87 915.51 922.1 924.31 925.43
           
Total Common Shares Outstanding 83.49 56.36 56.36 56.36 56.5
Total Preferred Shares Outstanding 0.11 0.0 0.0 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Insurance

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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