Hilltop Holdings Inc.: 10-K filed 2012-03-09
What Hilltop Holdings Inc. reported in its annual report filed 2012-03-09 (fiscal FY 2011): 25 published measures, 67 facts as tagged in accession 0001104659-12-017075.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-09
- Fiscal period
- fiscal FY 2011
- Accession
- 0001104659-12-017075 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Hilltop Holdings Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 925,425,000 | USD | |
| At 2010-12-31 | 939,641,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 270,042,000 | USD | |
| At 2010-12-31 | 286,586,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 655,383,000 | USD | |
| At 2010-12-31 | 653,055,000 | USD | |
| At 2009-12-31 | 783,777,000 | USD | |
| At 2008-12-31 | 791,455,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 578,520,000 | USD | |
| At 2010-12-31 | 649,439,000 | USD | |
| At 2009-12-31 | 790,013,000 | USD | |
| At 2008-12-31 | 749,376,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -6,531,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -548,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -2,112,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 152,188,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 131,737,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 128,835,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -277,357,000 | USD | |
| At 2010-12-31 | -270,826,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 56,499,000 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 56,492,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 56,474,000 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 56,511,000 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 56,492,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 56,474,000 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -0.12 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -0.24 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | -0.22 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -0.12 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -0.24 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | -0.22 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -5,009,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -1,007,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,349,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 2,128,000 | USD | |
| At 2010-12-31 | 2,021,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 146,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 150,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 214,000 | USD | 365 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 8,985,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 8,971,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 9,668,000 | USD | 365 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 23,988,000 | USD | |
| At 2010-12-31 | 23,988,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 6,074,000 | USD | |
| At 2010-12-31 | 7,599,000 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 56,500,828 | shares | |
| At 2010-12-31 | 56,495,410 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 918,192,000 | USD | |
| At 2010-12-31 | 918,046,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 13,983,000 | USD | |
| At 2010-12-31 | 5,270,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 8,354,000 | USD | |
| At 2010-12-31 | 9,115,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 2,182,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,175,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 2,420,000 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -6,531,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -13,487,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -12,425,000 | USD | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 8,870,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 7,433,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 7,154,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,714,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,788,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,981,000 | USD | 365 |
Inspect the source
- Entity
- Hilltop Holdings Inc. / CIK 0001265131
- Captured
- 2026-09-20T07:47:25.084Z
- SEC response SHA-256
39450b70eb33d23bdf3f429ec3867a15f74851c5dd6478ee229f46859663893f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001265131.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))