v3.26.3
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 124,007       124,007 5,088 129,095
Other comprehensive (loss) income 24,243     24,243     24,243
Stock-based compensation expense 10,638   10,638       10,638
Common stock issued to board members 621   621       621
Common stock issued to board members (in shares)   20          
Issuance of common stock related to share-based awards, net (2,154) $ 2 (2,156)       (2,154)
Issuance of common stock related to share-based awards, net (in shares)   243          
Repurchases of common stock, inclusive of taxes (124,414) $ (39) (62,678)   (61,697)   (124,414)
Repurchases of common stock (in shares)   (3,905)          
Dividends on common stock (34,364)       (34,364)   (34,364)
Net cash distributed to noncontrolling interest           (5,737) (5,737)
Balance at Sep. 30, 2025 2,188,542 $ 613 998,644 (87,254) 1,276,539 27,698 2,216,240
Balance (in shares) at Sep. 30, 2025   61,326          
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          
Increase (Decrease) in Stockholders' Equity              
Net income 45,818       45,818 856 46,674
Other comprehensive (loss) income 7,494     7,494     7,494
Stock-based compensation expense 3,171   3,171       3,171
Common stock issued to board members 425   425       425
Common stock issued to board members (in shares)   13          
Issuance of common stock related to share-based awards, net (120)   (120)       (120)
Issuance of common stock related to share-based awards, net (in shares)   13          
Repurchases of common stock, inclusive of taxes (55,698) $ (17) (27,306)   (28,375)   (55,698)
Repurchases of common stock (in shares)   (1,701)          
Dividends on common stock (11,190)       (11,190)   (11,190)
Net cash distributed to noncontrolling interest           (1,361) (1,361)
Balance at Sep. 30, 2025 2,188,542 $ 613 998,644 (87,254) 1,276,539 27,698 2,216,240
Balance (in shares) at Sep. 30, 2025   61,326          
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 99,258       99,258 4,040 103,298
Other comprehensive (loss) income (22,495)     (22,495)     (22,495)
Stock-based compensation expense 9,355   9,355       9,355
Common stock issued to board members 526   526       526
Common stock issued to board members (in shares)   14          
Issuance of common stock related to share-based awards, net (2,786) $ 3 (2,789)       (2,786)
Issuance of common stock related to share-based awards, net (in shares)   235          
Repurchases of common stock, inclusive of taxes (115,507) $ (30) (48,155)   (67,322)   (115,507)
Repurchases of common stock (in shares)   (3,000)          
Dividends on common stock (36,026)       (36,026)   (36,026)
Net cash distributed to noncontrolling interest           (3,100) (3,100)
Balance at Sep. 30, 2026 2,100,726 $ 568 932,009 (102,372) 1,270,521 30,145 2,130,871
Balance (in shares) at Sep. 30, 2026   56,789          
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          
Increase (Decrease) in Stockholders' Equity              
Net income 24,900       24,900 1,424 26,324
Other comprehensive (loss) income (21,366)     (21,366)     (21,366)
Stock-based compensation expense 3,313   3,313       3,313
Common stock issued to board members 471   471       471
Common stock issued to board members (in shares)   12          
Issuance of common stock related to share-based awards, net (80) $ 1 (81)       (80)
Issuance of common stock related to share-based awards, net (in shares)   5          
Repurchases of common stock, inclusive of taxes (20,160) $ (6) (8,219)   (11,935)   (20,160)
Repurchases of common stock (in shares)   (512)          
Dividends on common stock (12,585)       (12,585)   (12,585)
Net cash distributed to noncontrolling interest           (1,342) (1,342)
Balance at Sep. 30, 2026 $ 2,100,726 $ 568 $ 932,009 $ (102,372) $ 1,270,521 $ 30,145 $ 2,130,871
Balance (in shares) at Sep. 30, 2026   56,789