NYSE$HTH
Hilltop Holdings Inc · Q4 2020 earnings
Q4 2020 earnings · · Investor relations
Briefing
Hilltop reported strong Q4 results driven by mortgage origination segment and record earnings.
Hilltop Holdings Inc. announced strong financial results for the fourth quarter and full year 2020, marked by a significant increase in mortgage origination segment net gains from sale of loans and other mortgage production income. The company's income from continuing operations to common stockholders was $112.7 million, or $1.30 per diluted share, for the fourth quarter of 2020, compared to $43.7 million, or $0.48 per diluted share, for the fourth quarter of 2019.
- Income from continuing operations to common stockholders increased to $112.7 million, or $1.30 per diluted share.
- Mortgage origination segment net gains from sale of loans and other mortgage production income significantly increased.
- Mortgage loan origination production volume was $6.8 billion.
- The Board of Directors declared a quarterly cash dividend of $0.12 per common share, a 33% increase from the prior quarter.
Headline financials
Revenue & EPS history
Hilltop · Revenue · Quarterly
$107M
Revenue by segment
Hilltop · $107M total across 5 segments · Q4 2020
- Banking$106M+11.4%99.1%
- Broker-Dealer$8.91M-33.2%8.3%
- Eliminations$3.59M-34.5%3.3%
- Corporate-$4.71M-214.8%-4.4%
- Mortgage Origination-$6.84M-233.9%-6.4%
Forward guidance
Hilltop believes it is well-positioned with established businesses, synchronized leadership, and robust capital as they embark upon 2021. The dividend increase and share repurchase authorization demonstrate the strength and momentum of the franchise.
Tailwinds
- Established businesses
- Synchronized leadership
- Robust capital
- Dividend increase
- Share repurchase authorization
Headwinds
- COVID-19 pandemic impact on financial markets
- COVID-19 impact on overall economic conditions
- Adverse implications of COVID-19 on customers and clients
- Potential disruption in the financial services industry
- Extended government orders and regulations in response to the pandemic
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2020
-0.3%
Avg return
Earnings day
-0.2%
Avg return
5 days after
+1.6%
Avg return
30 days after
45%
30 / 66 earnings
Positive
+17.4%
Q3 2013
Best reaction
-11.3%
Q1 2022
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | -3.3% | -0.8% | -2.0% | |
| Q4 2025 | +2.2% | +6.6% | +1.7% | |
| Q3 2025 | +4.6% | +0.1% | +4.6% | |
| Q2 2025 | -2.4% | +0.8% | +5.7% | |
| Q1 2025 | -1.1% | +0.8% | +1.1% | |
| Q4 2024 | -0.5% | +8.3% | +7.3% | |
| Q3 2024 | +2.5% | +1.5% | +5.6% | |
| Q2 2024 | -6.3% | -5.2% | -5.1% | |
| Q1 2024 | +4.4% | +5.1% | +10.5% | |
| Q4 2023 | -1.5% | -3.7% | -9.4% | |
| Q3 2023 | -1.3% | -2.0% | +10.3% | |
| Q2 2023 | -10.9% | -7.9% | -8.6% | |
| Q1 2023 | +6.2% | +2.7% | +4.9% | |
| Q4 2022 | +7.1% | +8.0% | +10.4% | |
| Q3 2022 | +11.6% | +14.0% | +15.3% | |
| Q2 2022 | +0.6% | +0.5% | +1.5% | |
| Q1 2022 | -11.3% | -12.9% | +1.5% | |
| Q4 2021 | -2.7% | -6.1% | -11.5% | |
| Q3 2021 | +5.4% | +8.5% | +0.0% | |
| Q2 2021 | -1.3% | -1.5% | +3.6% | |
| Q1 2021 | +4.5% | +3.0% | +10.7% | |
| Q4 2020 | -4.4% | -2.4% | +5.2% | |
| Q3 2020 | -2.3% | -2.8% | +8.7% | |
| Q2 2020 | +0.6% | -0.3% | +6.7% | |
| Q1 2020 | -6.7% | -15.6% | -3.2% | |
| Q4 2019 | -6.1% | -4.6% | -13.6% | |
| Q3 2019 | +3.1% | +5.9% | +3.8% | |
| Q2 2019 | +0.0% | +2.4% | +1.6% | |
| Q1 2019 | +3.5% | +4.8% | +0.6% | |
| Q4 2018 | -3.6% | -3.9% | +2.7% | |
| Q3 2018 | +9.5% | +15.6% | +11.6% | |
| Q2 2018 | -4.0% | -5.4% | -3.9% | |
| Q1 2018 | -5.6% | -8.5% | -3.5% | |
| Q4 2017 | +2.5% | -2.2% | -6.8% | |
| Q3 2017 | +0.1% | -7.1% | -9.3% | |
| Q2 2017 | +1.5% | +1.8% | -3.0% | |
| Q1 2017 | +2.1% | -1.2% | -8.5% | |
| Q4 2016 | -0.4% | -3.5% | -1.1% | |
| Q3 2016 | -0.3% | -0.1% | +15.4% | |
| Q2 2016 | -1.0% | -1.7% | +0.9% | |
| Q1 2016 | -1.7% | — | — | |
| Q4 2015 | +2.1% | — | — | |
| Q3 2015 | -1.7% | — | — | |
| Q2 2015 | -6.7% | — | — | |
| Q1 2015 | +1.8% | — | — | |
| Q4 2014 | -2.6% | — | — | |
| Q3 2014 | -5.5% | — | — | |
| Q2 2014 | -0.1% | — | — | |
| Q1 2014 | -3.7% | — | — | |
| Q4 2013 | +1.3% | — | — | |
| Q3 2013 | +17.4% | — | — | |
| Q2 2013 | -4.2% | — | — | |
| Q1 2013 | +6.5% | — | — | |
| Q4 2012 | +1.4% | — | — | |
| Q3 2012 | -1.1% | — | — | |
| Q2 2012 | -0.9% | — | — | |
| Q1 2011 | -1.1% | — | — | |
| Q1 2012 | +0.8% | — | — | |
| Q4 2009 | +4.9% | — | — | |
| Q4 2011 | +4.9% | — | — | |
| Q3 2011 | +2.1% | — | — | |
| Q3 2010 | +2.1% | — | — | |
| Q2 2010 | -9.7% | — | — | |
| Q4 2010 | -9.7% | — | — | |
| Q2 2011 | -9.7% | — | — | |
| Q1 2010 | +0.3% | — | — |
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