CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | ||||
| Net income | $ 26,324 | $ 46,674 | $ 103,298 | $ 129,095 |
| Other comprehensive income (loss): | ||||
| Change in fair value of cash flow hedges, net taxes of $499, $(278), $590 and $(1,067), respectively | 2,043 | (952) | 1,992 | (3,639) |
| Net unrealized gains (losses) on securities available for sale, net taxes of $(6,803), $2,076, $(8,439) and $7,065, respectively | (24,686) | 7,122 | (28,551) | 23,980 |
| Amortization of unrealized losses on securities transferred from available for sale to held to maturity, net taxes of $378, $398, $1,204 and $1,172, respectively | 1,277 | 1,324 | 4,064 | 3,902 |
| Comprehensive income | 4,958 | 54,168 | 80,803 | 153,338 |
| Less: comprehensive income attributable to noncontrolling interest | 1,424 | 856 | 4,040 | 5,088 |
| Comprehensive income applicable to Hilltop | $ 3,534 | $ 53,312 | $ 76,763 | $ 148,250 |
| X | ||||||||||
- Definition Amount of other comprehensive income (loss) amortization of unrealized gains (losses) on securities transferred from available for sale to held to maturity net of tax. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- References No definition available.
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