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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 976,188 $ 722,039
Federal funds sold and securities purchased under agreements to resell 40,086 4,421
Securities:    
Trading, at fair value 43,254 90,113
Available for sale, at fair value (amortized cost of $1,305,903 and $978,502, respectively) 1,279,381 990,953
Total securities 1,322,635 1,081,066
Loans held for sale 1,046,801 1,401,507
Non-covered loans, net of unearned income 3,310,224 3,152,396
Allowance for non-covered loan losses (33,180) (3,409)
Non-covered loans, net 3,277,044 3,148,987
Covered loans 1,096,590  
Broker-dealer and clearing organization receivables 132,636 145,564
Insurance premiums receivable 27,006 24,615
Deferred policy acquisition costs 21,884 19,812
Reinsurance receivable, net of uncollectible amounts 7,656 18,567
Premises and equipment, net 187,857 111,381
FDIC indemnification asset 190,041  
Covered other real estate owned 119,660  
Other assets 319,758 277,398
Goodwill 251,808 253,770
Other intangible assets, net 75,942 77,738
Total assets 9,093,592 7,286,865
Deposits:    
Noninterest-bearing 392,404 323,367
Interest-bearing 6,543,758 4,377,094
Total deposits 6,936,162 4,700,461
Broker-dealer and clearing organization payables 142,411 187,990
Reserve for losses and loss adjustment expenses 31,267 34,012
Unearned insurance premiums 92,064 82,598
Short-term borrowings 305,297 728,250
Notes payable 140,111 141,539
Junior subordinated debentures 67,012 67,012
Other liabilities 172,915 198,453
Total liabilities 7,887,239 6,140,315
Commitments and contingencies (see Notes 11 and 12)      
Hilltop stockholders' equity:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized; Series B, liquidation value per share of $1,000; 114,068 shares issued and outstanding, respectively 114,068 114,068
Common stock, $0.01 par value, 100,000,000 shares authorized; 83,958,844 and 83,487,340 shares issued and outstanding, respectively 840 835
Additional paid-in capital 1,302,625 1,304,448
Accumulated other comprehensive income (loss) (17,238) 8,094
Accumulated deficit (194,820) (282,949)
Total Hilltop stockholders' equity 1,205,475 1,144,496
Noncontrolling interest 878 2,054
Total stockholders' equity 1,206,353 1,146,550
Total liabilities and stockholders' equity $ 9,093,592 $ 7,286,865