Other Noninterest Income and Expense (Tables)

12 Months Ended

Dec. 31, 2024

Other Noninterest Income and Expense

Schedule of components of other noninterest income and expense

The following table shows the components of other noninterest income and expense (in thousands).

	Year Ended December 31,
	2024		2023		2022
Other noninterest income:
Net gains from Hilltop Broker-Dealer structured product and derivative activities (1)	$	85,137	$	44,128	$	41,318
Net gain from trading securities portfolio (1)		39,740		74,249		43,696
Service charges on depositor accounts		20,718		16,179		16,962
Trust fees		13,372		13,361		13,975
Other		30,295		29,508		21,947
	$	189,262	$	177,425	$	137,898
Other noninterest expense:
Software and information technology	$	68,658	$	69,212	$	64,979
Brokerage commissions and fees		36,580		33,538		27,597
Mortgage origination and servicing		17,285		22,040		25,311
Travel, meals and entertainment		12,350		11,113		9,959
Business development		12,163		11,282		12,550
Unreimbursed loan closing costs		9,332		4,971		13,371
Funding fees		2,997		3,174		4,421
Office supplies		2,665		3,241		3,319
Amortization of intangible assets		1,824		2,860		3,967
Other		46,883		50,142		42,227
	$	210,737	$	211,573	$	207,701

(1) As discussed within Note 1 to the consolidated financial statements, during the second quarter of 2024, the Company identified an immaterial error related to the classification within other noninterest income associated with the allocation of earned revenue between commission and principal gains on certain principal trades of fixed income securities. As a result, certain prior period amounts within net gain from trading securities portfolio and net gains from Hilltop broker-dealer structured product and derivative activities have been corrected for consistency with the current period presentation.