HTH - Hilltop Holdings Incorporated

$12.09 0.05 | 0.42%
Today's Range: 12.00 - 12.14
HTH Avg. Daily Volume: 235,500
12/11/09 - 4:05 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 37.99M 39.49M 6.46M 12.06M
Other Non-Current Assets 1.01B 1.05B 1.54B 1.72B
Total Non-Current Assets 1.05B 1.09B 1.54B 1.73B
Liabilities & Shareholder Equity
Total Assets 1.05B 1.09B 1.54B 1.73B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 138.37M 142.37M 1.05B 1.15B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 118.95M 118.94M 48.82M 99.49M
Minority Interest 0.00 -112.00K -523.00K -7.33M
Total Non-Current Liabilities 257.32M 261.31M 1.12B 1.28B
Total Liabilities 257.32M 261.31M 1.12B 1.28B
Preferred Stock Equity 119.11M 119.11M 119.11M 119.11M
Common Stock Equity 672.35M 705.08M 300.13M 324.99M
Common Par 564.00K 564.00K 413.00K 410.00K
Additional Paid In Capital 917.68M 917.58M 794.65M 791.38M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -244.91M -212.02M -494.94M -467.21M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -985.00K -1.05M 0.00 405.00K
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 791.46M 824.18M 419.24M 444.10M
Total Liabilities & Stock Equity 1.05B 1.09B 1.54B 1.73B
Total Common Shares Outstanding 56.46M 56.46M 41.35M 40.97M
Preferred Shares 5.00M 5.00M 5.00M 5.00M
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 56.45M 55.42M 43.68M 40.90M
Diluted Weighted Shares Outstanding 56.45M 56.33M 43.68M 40.90M
Number of Employees 135 146 901 960
Number of Part-Time Employees 0 0 0 0
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