XML 71 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Non-Covered Loans and Allowance for Non-Covered Loan Losses (Details 2) (Noncovered, PCI loans, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Changes in the accretable yield for the acquired impaired loans      
Nonaccretable difference $ 48,500us-gaap_CertainLoansAcquiredInTransferNonaccretableDifference   $ 18,400us-gaap_CertainLoansAcquiredInTransferNonaccretableDifference
Plains Capital Corporation and FNB Transaction      
Carrying values and the outstanding contractual balances of the PCI loans      
Carrying amount 114,868us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
  48,909us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
Outstanding balance 151,037us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
  67,740us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesOutstandingBalance
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
Changes in the accretable yield for the acquired impaired loans      
Balance, beginning of period 12,814us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
17,601us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
 
Additions 14,579us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
   
Reclassifications from (to) nonaccretable difference, net( 281hth_IncreasesInExpectedCashFlows
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
3,475hth_IncreasesInExpectedCashFlows
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
 
Disposals of loans (448)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
(603)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
 
Accretion (2,749)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
(2,760)us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
 
Balance, end of period $ 24,477us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember
$ 17,713us-gaap_CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= hth_LoansImpairedAtAcquisitionMember
/ us-gaap_BusinessAcquisitionAxis
= hth_PlainsCapitalCorporationAndFNBTransactionMember
/ hth_ReceivableByIndemnificationStatusAxis
= hth_NoncoveredMember