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HTH > SEC Filings for HTH > Form 8-K on 29-May-2014All Recent SEC Filings

Show all filings for HILLTOP HOLDINGS INC.



Other Events, Financial Statements and Exhibits

Item 8.01. Other Events.

Hilltop Holdings Inc. (the "Company") is filing this Form 8-K to update financial information in the Company's Annual Report on Form 10-K for the year ended December 31, 2013 (the "2013 10-K") primarily as follows:

To revise the consolidated balance sheets and related notes to correct the classification of certain noninterest-bearing deposits and other immaterial items. The revision to deposits resulted in an increase in noninterest-bearing deposits and a decrease in interest-bearing deposits of $1.3 billion and $1.0 billion at December 31, 2013 and 2012, respectively,

To amend certain ratios within the net interest margin tables and analysis of deposits within management's discussion and analysis of financial condition and results of operations to reflect the impact of the deposits revision discussion above,

To correct certain other ratio computations within management's discussion and analysis of financial condition and results of operations, and

To revise corresponding amounts within selected financial data.

The revisions to the financial statements and related notes discussed above did not impact the consolidated statements of operations, the consolidated statements of comprehensive income (loss), the consolidated statements of stockholders' equity or the consolidated statements of cash flows. The revisions also did not impact the disclosure of net interest margin within management's discussion and analysis of financial condition and results of operations.

The following exhibits filed with this Form 8-K and incorporated herein by reference update and supersede those portions of our 2013 10-K. No attempt has been made to update matters in the 2013 10-K for any other activities or events occurring subsequent to the original filing of the 2013 10-K with the U.S. Securities and Exchange Commission. For additional information related to developments since the filing of the 2013 10-K, please refer to the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2014 and the Company's Forms 8-K filed since the filing of the 2013 10-K. The information in this Form 8-K, including the exhibits, should be read in conjunction with the 2013 10-K and subsequent SEC filings.

Item 9.01. Financial Statements and Exhibits.

(d) Exhibits.

The following exhibits are filed or furnished, depending on the relative item requiring such exhibit, in accordance with the provisions of Item 601 of Regulation S-K and Instruction B.2 to this form.

Number                             Description of Exhibit
23.1        Consent of PricewaterhouseCoopers LLP.

23.2        Consent of Ernst & Young LLP.

99.1        Revised Selected Financial Data, Revised Management's Discussion and
            Analysis of Financial Condition and Results of Operations, and
            Revised Financial Statements.

101.INS     XBRL Instance Document

101.SCH     XBRL Taxonomy Extension Schema

101.CAL     XBRL Taxonomy Extension Calculation Linkbase

101.DEF     XBRL Taxonomy Extension Definition Linkbase

101.LAB     XBRL Taxonomy Extension Label Linkbase

101.PRE     XBRL Taxonomy Extension Presentation Linkbase

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