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 Dow Down0.19% Nasdaq Up0.45%

Hilltop Holdings Inc. (HTH)

-NYSE
20.63 Up 0.10(0.49%) 4:03PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents2,008,012  1,807,526  802,720  
Short Term Investments -   -   -  
Net Receivables144,914  170,179  50,251  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments6,857,890  5,633,640  224,200  
Property Plant and Equipment341,301  111,381  2,128  
Goodwill251,808  253,770  23,988  
Intangible Assets70,921  77,738  9,074  
Accumulated Amortization -   -   -  
Other Assets469,375  293,885  18,082  
Deferred Long Term Asset Charges20,991  19,812  19,182  
Total Assets 8,903,223   7,286,865   925,425  
Liabilities
Current Liabilities
Accounts Payable -   -   -  
Short/Current Long Term Debt342,087  728,250   -  
Other Current Liabilities6,749,487  4,734,473  44,835  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities376,388  469,041  93,757  
Deferred Long Term Liability Charges -   -   -  
Minority Interest781  2,054   -  
Negative Goodwill -   -   -  
Total Liabilities 7,592,082   6,142,369   270,042  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock114,068  114,068   -  
Common Stock902  835  565  
Retained Earnings(157,607)(282,949)(277,357)
Treasury Stock -   -   -  
Capital Surplus1,388,641  1,304,448  918,192  
Other Stockholder Equity(34,863)8,094  13,983  
Total Stockholder Equity 1,311,141   1,144,496   655,383  
Net Tangible Assets 988,412   812,988   622,321  

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Currency in USD.