Segment and Related Information (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2014

Dec. 31, 2013

Segment and Related Information

Schedule of information about the segment revenues, operating results, goodwill, and assets of entity's reportable segments

The following tables present certain information about reportable segment revenues, operating results, goodwill and assets (in thousands).

			Mortgage						Financial					All Other and			Hilltop
	Banking		Origination			Insurance			Advisory		Corporate			Eliminations			Consolidated
Three Months Ended June 30, 2014
Net interest income (expense)	$	90,828	$	(2,389	)	$	838		$	3,178	$	1,695		$	4,296		$	98,446
Provision for loan losses	5,516		—			—			17		—			—			5,533
Noninterest income	16,392		122,820			43,123			25,838		—			(4,892		)	203,281
Noninterest expense	60,240		111,224			49,420			28,359		2,565			(596		)	251,212
Income (loss) before income taxes	$	41,464	$	9,207		$	(5,459	)	$	640	$	(870	)	$	—		$	44,982

			Mortgage					Financial					All Other and			Hilltop
	Banking		Origination			Insurance		Advisory		Corporate			Eliminations			Consolidated
Six Months Ended June 30, 2014
Net interest income (expense)	$	170,401	$	(6,528	)	$	1,817	$	5,808	$	3,387		$	8,982		$	183,867
Provision for loan losses	8,744		—			—		31		—			—			8,775
Noninterest income	32,621		214,583			85,896		50,435		—			(10,154		)	373,381
Noninterest expense	120,917		201,857			81,762		55,724		4,753			(1,172		)	463,841
Income (loss) before income taxes	$	73,361	$	6,198		$	5,951	$	488	$	(1,366	)	$	—		$	84,632

			Mortgage						Financial						All Other and			Hilltop
	Banking		Origination			Insurance			Advisory			Corporate			Eliminations			Consolidated
Three Months Ended June 30, 2013
Net interest income (expense)	$	68,597	$	(11,847	)	$	873		$	3,511		$	(105	)	$	7,396		$	68,425
Provision for loan losses	11,300		—			—			(11		)	—			—			11,289
Noninterest income	11,928		165,257			40,777			28,863			—			(7,592		)	239,233
Noninterest expense	31,919		134,487			62,144			30,373			1,673			(196		)	260,400
Income (loss) before income taxes	$	37,306	$	18,923		$	(20,494	)	$	2,012		$	(1,778	)	$	—		$	35,969

			Mortgage						Financial					All Other and			Hilltop
	Banking		Origination			Insurance			Advisory		Corporate			Eliminations			Consolidated
Six Months Ended June 30, 2013
Net interest income (expense)	$	136,268	$	(23,850	)	$	1,886		$	6,754	$	(236	)	$	14,864		$	135,686
Provision for loan losses	24,266		—			—			28		—			—			24,294
Noninterest income	24,132		311,785			80,202			51,641		—			(15,249		)	452,511
Noninterest expense	62,599		256,758			96,410			56,099		3,910			(385		)	475,391
Income (loss) before income taxes	$	73,535	$	31,177		$	(14,322	)	$	2,268	$	(4,146	)	$	—		$	88,512
June 30, 2014
Goodwill	$	207,741	$	13,071		$	23,988		$	7,008	$	—		$	—		$	251,808
Total assets	$	8,223,370	$	1,574,401		$	326,478		$	712,693	$	1,402,816		$	(2,843,310	)	$	9,396,448
December 31, 2013
Goodwill	$	207,741	$	13,071		$	23,988		$	7,008	$	—		$	—		$	251,808
Total assets	$	7,981,517	$	1,249,091		$	308,160		$	520,412	$	1,316,398		$	(2,471,456	)	$	8,904,122

The following tables present certain information about reportable segment revenues, operating results, goodwill and assets (in thousands).

			Mortgage							Financial									All Other and					Hilltop
Year Ended December 31, 2013	Banking		Origination			Insurance				Advisory				Corporate					Eliminations					Consolidated
Net interest income (expense)	$	293,254	$	(37,840	)	$		7,442		$			12,064	$			(1,597	)	$			22,878		$			296,201
Provision for loan losses	37,140		—			—				18				—					—					37,158
Noninterest income	71,045		537,497			166,163				102,714				—					(27,334				)	850,085
Noninterest expense	155,102		472,284			166,006				112,360				10,439					(4,456				)	911,735
Income (loss) before income taxes	$	172,057	$	27,373		$		7,599		$			2,400	$			(12,036	)	$			—		$			197,393
			Mortgage							Financial									All Other and					Hilltop
Year Ended December 31, 2012	Banking		Origination			Insurance				Advisory				Corporate					Eliminations					Consolidated
Net interest income (expense)	$	24,885	$	(4,987	)	$		4,730		$		1,191		$		39			$		2,984			$		28,842
Provision for loan losses	3,670		—			—				130				—					—					3,800
Noninterest income	4,601		57,618			154,147				10,909				—					(3,043				)	224,232
Noninterest expense	16,130		50,296			163,585				11,078				14,487					(59				)	255,517
Income (loss) before income taxes	$	9,686	$	2,335		$		(4,708	)	$		892		$		(14,448		)	$		—			$		(6,243		)
			Mortgage							Financial									All Other and					Hilltop
Year Ended December 31, 2011	Banking		Origination			Insurance				Advisory				Corporate					Eliminations					Consolidated
Net interest income (expense)	$	—	$	—		$	4,915			$	—			$	(2,851			)	$	—				$	2,064
Provision for loan losses	—		—			—				—				—					—					—
Noninterest income	—		—			141,650				—				—					—					141,650
Noninterest expense	—		—			146,386				—				8,868					—					155,254
Income (loss) before income taxes	$	—	$	—		$	179			$	—			$	(11,719			)	$	—				$	(11,540			)
December 31, 2013
Goodwill	$	207,741	$	13,071		$	23,988			$	7,008			$	—				$	—				$	251,808
Total assets	$	7,981,517	$	1,249,091		$	308,160			$	520,412			$	1,316,398				$	(2,471,456			)	$	8,904,122
December 31, 2012
Goodwill	$	209,703	$	13,071		$	23,988			$	7,008			$	—				$	—				$	253,770
Total assets	$	6,195,775	$	1,548,384		$	305,699			$	592,017			$	1,241,125				$	(2,596,135			)	$	7,286,865