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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total Hilltop Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance at Dec. 31, 2011 $ 655,383 $ 655,383   $ 565 $ 918,192 $ 13,983 $ (277,357)  
Balance (in shares) at Dec. 31, 2011       56,501,000        
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (14,414) (14,414)         (14,414)  
Other comprehensive income (loss) 593 593       593    
Stock-based compensation expense 367 367     367      
Common stock issued to board members 38 38     38      
Common stock issued to board members (in shares)       4,000        
Repurchase and retirement of common stock (1,162) (1,162)   (1) (1,161)      
Repurchase and retirement of common stock (in shares)       (141,000)        
Balance at Sep. 30, 2012 640,805 640,805   564 917,436 14,576 (291,771)  
Balance (in shares) at Sep. 30, 2012       56,364,000        
Balance at Dec. 31, 2012 1,146,550 1,144,496 114,068 835 1,304,448 8,094 (282,949) 2,054
Balance (in shares) at Dec. 31, 2012     114,000 83,487,000        
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 89,336 88,129         88,129 1,207
Other comprehensive income (loss) (25,332) (25,332)       (25,332)    
Stock-based compensation expense 1,071 1,071     1,071      
Common stock issued to board members 96 96     96      
Common stock issued to board members (in shares)       7,000        
Issuance of restricted common stock       5 (5)      
Issuance of restricted common stock (in shares)       465,000        
Dividends on preferred stock (2,985) (2,985)     (2,985)      
Cash distributions to noncontrolling interest (2,383)             (2,383)
Balance at Sep. 30, 2013 $ 1,206,353 $ 1,205,475 $ 114,068 $ 840 $ 1,302,625 $ (17,238) $ (194,820) $ 878
Balance (in shares) at Sep. 30, 2013     114,000 83,959,000