CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Interest income: | ||||
| Loans, including fees | $ 140,965 | $ 135,773 | $ 405,583 | $ 392,258 |
| Securities borrowed | 12,022 | 21,175 | 41,565 | 57,528 |
| Securities: | ||||
| Taxable | 27,121 | 25,452 | 82,399 | 76,045 |
| Tax-exempt | 3,026 | 3,512 | 9,405 | 9,212 |
| Other | 8,687 | 14,349 | 26,205 | 55,198 |
| Total interest income | 191,821 | 200,261 | 565,157 | 590,241 |
| Interest expense: | ||||
| Deposits | 46,304 | 57,001 | 139,914 | 174,108 |
| Securities loaned | 10,260 | 19,430 | 36,876 | 51,828 |
| Short-term borrowings | 8,793 | 7,867 | 26,821 | 23,664 |
| Notes payable | 2,367 | 2,404 | 7,083 | 9,163 |
| Other | 1,727 | 1,171 | 4,145 | 3,299 |
| Total interest expense | 69,451 | 87,873 | 214,839 | 262,062 |
| Net interest income | 122,370 | 112,388 | 350,318 | 328,179 |
| Provision for (reversal of) credit losses | 10,166 | (2,511) | 10,956 | (513) |
| Net interest income after provision for (reversal of) credit losses | 112,204 | 114,899 | 339,362 | 328,692 |
| Noninterest income: | ||||
| Net gains from sale of loans and other mortgage production income | 40,432 | 51,730 | 139,987 | 148,956 |
| Principal transactions, commissions and fees | 46,234 | 74,066 | 176,965 | 177,235 |
| Other | 19,096 | 13,812 | 43,859 | 87,844 |
| Total noninterest income | 187,142 | 217,807 | 575,515 | 623,781 |
| Noninterest expense: | ||||
| Employees' compensation and benefits | 179,302 | 190,027 | 528,160 | 542,677 |
| Occupancy and equipment, net | 19,740 | 19,930 | 58,996 | 60,776 |
| Professional services | 11,756 | 12,681 | 35,648 | 27,615 |
| Other | 53,337 | 49,265 | 156,370 | 153,484 |
| Total noninterest expense | 264,135 | 271,903 | 779,174 | 784,552 |
| Income before income taxes | 35,211 | 60,803 | 135,703 | 167,921 |
| Income tax expense | 8,887 | 14,129 | 32,405 | 38,826 |
| Net income | 26,324 | 46,674 | 103,298 | 129,095 |
| Less: Net income attributable to noncontrolling interest | 1,424 | 856 | 4,040 | 5,088 |
| Income attributable to Hilltop | $ 24,900 | $ 45,818 | $ 99,258 | $ 124,007 |
| Earnings per common share: | ||||
| Basic (in dollars per share) | $ 0.44 | $ 0.74 | $ 1.71 | $ 1.95 |
| Diluted (in dollars per share) | $ 0.44 | $ 0.74 | $ 1.71 | $ 1.95 |
| Weighted average share information: | ||||
| Basic (in shares) | 57,035 | 62,146 | 57,998 | 63,456 |
| Diluted (in shares) | 57,142 | 62,168 | 58,091 | 63,459 |
| Mortgage loan origination fees | ||||
| Noninterest income: | ||||
| Revenue | $ 27,249 | $ 24,850 | $ 79,453 | $ 76,039 |
| Investment banking, advisory and administrative fees | ||||
| Noninterest income: | ||||
| Revenue | $ 54,131 | $ 53,349 | $ 135,251 | $ 133,707 |
| X | ||||||||||
- Definition Interest expense derived securities loaned during the period. No definition available.
|
| X | ||||||||||
- Definition Interest income derived from securities borrowed during the period. No definition available.
|
| X | ||||||||||
- Definition The noninterest income derived from principal transactions, commissions and fees. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Aggregate amount of interest expense on all deposits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense classified as other. No definition available.
|
| X | ||||||||||
- Definition The aggregate interest expense incurred on short-term borrowings including commercial paper and Federal funds purchased and securities sold under agreements to repurchase. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities exempt from state, federal and other income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Total aggregate amount of all noninterest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of noninterest expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|