v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Hilltop
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 2,189,965 $ 650 $ 1,052,219 $ (111,497) $ 1,248,593 $ 28,347 $ 2,218,312
Balance (in shares) at Dec. 31, 2024   64,968          
Increase (Decrease) in Stockholders' Equity              
Net income 78,189       78,189 4,232 82,421
Other comprehensive (loss) income 16,749     16,749     16,749
Stock-based compensation expense 7,467   7,467       7,467
Common stock issued to board members 196   196       196
Common stock issued to board members (in shares)   7          
Issuance of common stock related to share-based awards, net (2,034) $ 2 (2,036)       (2,034)
Issuance of common stock related to share-based awards, net (in shares)   230          
Repurchases of common stock, inclusive of taxes (68,716) $ (22) (35,372)   (33,322)   (68,716)
Repurchases of common stock (in shares)   (2,204)          
Dividends on common stock (23,174)       (23,174)   (23,174)
Net cash distributed to noncontrolling interest           (4,376) (4,376)
Balance at Jun. 30, 2025 2,198,642 $ 630 1,022,474 (94,748) 1,270,286 28,203 2,226,845
Balance (in shares) at Jun. 30, 2025   63,001          
Balance at Mar. 31, 2025 2,199,712 $ 642 1,037,138 (100,654) 1,262,586 29,110 2,228,822
Balance (in shares) at Mar. 31, 2025   64,154          
Increase (Decrease) in Stockholders' Equity              
Net income 36,073       36,073 1,816 37,889
Other comprehensive (loss) income 5,906     5,906     5,906
Stock-based compensation expense 3,858   3,858       3,858
Common stock issued to board members 75   75       75
Common stock issued to board members (in shares)   3          
Issuance of common stock related to share-based awards, net (21)   (21)       (21)
Issuance of common stock related to share-based awards, net (in shares)   2          
Repurchases of common stock, inclusive of taxes (35,436) $ (12) (18,576)   (16,848)   (35,436)
Repurchases of common stock (in shares)   (1,158)          
Dividends on common stock (11,525)       (11,525)   (11,525)
Net cash distributed to noncontrolling interest           (2,723) (2,723)
Balance at Jun. 30, 2025 2,198,642 $ 630 1,022,474 (94,748) 1,270,286 28,203 2,226,845
Balance (in shares) at Jun. 30, 2025   63,001          
Balance at Dec. 31, 2025 2,168,401 $ 595 973,072 (79,877) 1,274,611 29,205 2,197,606
Balance (in shares) at Dec. 31, 2025   59,540          
Increase (Decrease) in Stockholders' Equity              
Net income 74,358       74,358 2,616 76,974
Other comprehensive (loss) income (1,129)     (1,129)     (1,129)
Stock-based compensation expense 6,042   6,042       6,042
Common stock issued to board members 55   55       55
Common stock issued to board members (in shares)   2          
Issuance of common stock related to share-based awards, net (2,706) $ 2 (2,708)       (2,706)
Issuance of common stock related to share-based awards, net (in shares)   230          
Repurchases of common stock, inclusive of taxes (95,347) $ (24) (39,936)   (55,387)   (95,347)
Repurchases of common stock (in shares)   (2,488)          
Dividends on common stock (23,441)       (23,441)   (23,441)
Net cash distributed to noncontrolling interest           (1,758) (1,758)
Balance at Jun. 30, 2026 2,126,233 $ 573 936,525 (81,006) 1,270,141 30,063 2,156,296
Balance (in shares) at Jun. 30, 2026   57,284          
Balance at Mar. 31, 2026 2,144,031 $ 585 953,176 (82,348) 1,272,618 29,693 2,173,724
Balance (in shares) at Mar. 31, 2026   58,530          
Increase (Decrease) in Stockholders' Equity              
Net income 36,522       36,522 1,433 37,955
Other comprehensive (loss) income 1,342     1,342     1,342
Stock-based compensation expense 3,426   3,426       3,426
Common stock issued to board members 27   27       27
Common stock issued to board members (in shares)   1          
Issuance of common stock related to share-based awards, net (41)   (41)       (41)
Issuance of common stock related to share-based awards, net (in shares)   3          
Repurchases of common stock, inclusive of taxes (47,447) $ (12) (20,063)   (27,372)   (47,447)
Repurchases of common stock (in shares)   (1,250)          
Dividends on common stock (11,627)       (11,627)   (11,627)
Net cash distributed to noncontrolling interest           (1,063) (1,063)
Balance at Jun. 30, 2026 $ 2,126,233 $ 573 $ 936,525 $ (81,006) $ 1,270,141 $ 30,063 $ 2,156,296
Balance (in shares) at Jun. 30, 2026   57,284