XML 97 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivative Financial Instruments (Details) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Commitments to Sell MBSs      
Derivative financial instruments      
Cash collateral advanced to offset net derivative liability $ 8,800,000us-gaap_DerivativeLiabilityCollateralRightToReclaimCashOffset
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
  $ 6,600,000us-gaap_DerivativeLiabilityCollateralRightToReclaimCashOffset
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
Not Designated as Hedging Instrument | Prime Lending      
Derivative financial instruments      
Net gain (loss) due to changes in the fair value of the derivative instruments 18,900,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_PrimeLendingMember
(1,600,000)us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_PrimeLendingMember
 
Not Designated as Hedging Instrument | Hilltop Broker-Dealers      
Derivative financial instruments      
Net gain (loss) due to changes in the fair value of the derivative instruments 8,600,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_HilltopBrokerDealersMember
2,800,000us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_HilltopBrokerDealersMember
 
Not Designated as Hedging Instrument | Commitments to Purchase MBSs      
Derivative financial instruments      
Notional Amount 2,951,103,000invest_DerivativeNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToPurchaseMBSsMember
  510,553,000invest_DerivativeNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToPurchaseMBSsMember
Estimated Fair Value 12,596,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToPurchaseMBSsMember
  6,040,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToPurchaseMBSsMember
Not Designated as Hedging Instrument | Commitments to Sell MBSs      
Derivative financial instruments      
Notional Amount 4,929,365,000invest_DerivativeNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
  1,968,768,000invest_DerivativeNotionalAmount
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
Estimated Fair Value (20,667,000)us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
  (12,566,000)us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
/ dei_LegalEntityAxis
= hth_CommitmentsToSellMBSsMember
Interest Rate Lock Commitments | Not Designated as Hedging Instrument      
Derivative financial instruments      
Notional Amount 1,282,637,000invest_DerivativeNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateLockCommitmentsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
  621,216,000invest_DerivativeNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateLockCommitmentsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Estimated Fair Value 35,106,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateLockCommitmentsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
  17,057,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_InterestRateLockCommitmentsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_NondesignatedMember
Interest Rate Swap and Swaptions      
Derivative financial instruments      
Notional Amount 102,110,000invest_DerivativeNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember
  83,000,000invest_DerivativeNotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember
Estimated Fair Value 566,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember
  425,000us-gaap_DerivativeFairValueOfDerivativeNet
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember
Cash collateral advanced to offset net derivative liability $ 3,600,000us-gaap_DerivativeLiabilityCollateralRightToReclaimCashOffset
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember
  $ 3,300,000us-gaap_DerivativeLiabilityCollateralRightToReclaimCashOffset
/ us-gaap_DerivativeInstrumentRiskAxis
= hth_InterestRateSwapAndSwaptionMember