XML 64 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment and Related Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
segment
Mar. 31, 2014
Dec. 31, 2014
Segment and Related Information      
Number of reportable segments 4us-gaap_NumberOfReportableSegments    
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) $ 93,392us-gaap_InterestIncomeExpenseNet $ 85,421us-gaap_InterestIncomeExpenseNet  
Provision for loan losses 2,687us-gaap_ProvisionForLoanAndLeaseLosses 3,242us-gaap_ProvisionForLoanAndLeaseLosses  
Noninterest income 354,372us-gaap_NoninterestIncome 170,100us-gaap_NoninterestIncome  
Noninterest expense 314,476us-gaap_NoninterestExpense 212,629us-gaap_NoninterestExpense  
Income before income taxes 130,601us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 39,650us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Goodwill 251,808us-gaap_Goodwill   251,808us-gaap_Goodwill
Total assets 12,562,894us-gaap_Assets   9,242,416us-gaap_Assets
Operating segment | Banking      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) 83,442us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
79,572us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
 
Provision for loan losses 2,486us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
3,228us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
 
Noninterest income 58,775us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
16,228us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
 
Noninterest expense 58,532us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
60,677us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
 
Income before income taxes 81,199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
31,895us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
 
Goodwill 207,741us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
  207,741us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
Total assets 8,373,160us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
  8,036,729us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BankingSegmentMember
Operating segment | Broker-Dealer      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) 7,996us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
2,629us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
 
Provision for loan losses 201us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
14us-gaap_ProvisionForLoanAndLeaseLosses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
 
Noninterest income 122,877us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
24,597us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
 
Noninterest expense 90,795us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
27,365us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
 
Income before income taxes 39,877us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
(153)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
 
Goodwill 7,008us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
  7,008us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
Total assets 3,747,053us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
  758,636us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_BrokerDealerSegmentMember
Operating segment | Mortgage origination      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) (3,014)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
(4,139)us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
 
Noninterest income 135,292us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
91,763us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
 
Noninterest expense 122,302us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
90,632us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
 
Income before income taxes 9,976us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
(3,008)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
 
Goodwill 13,071us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
  13,071us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
Total assets 1,412,742us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
  1,498,846us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_MortgageOriginationSegmentMember
Operating segment | Insurance      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) 757us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
980us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
 
Noninterest income 41,845us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
42,773us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
 
Noninterest expense 33,466us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
32,341us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
 
Income before income taxes 9,136us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
11,412us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
 
Goodwill 23,988us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
  23,988us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
Total assets 343,959us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
  328,693us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= hth_InsuranceSegmentMember
Corporate      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) 109us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
1,692us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Noninterest expense 9,626us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
2,188us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Income before income taxes (9,517)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(496)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Total assets 1,810,205us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  1,522,655us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
All Other and Eliminations.      
Information about the revenues, operating results, goodwill and assets      
Net interest income (expense) 4,102us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
4,687us-gaap_InterestIncomeExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Noninterest income (4,417)us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(5,261)us-gaap_NoninterestIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Noninterest expense (245)us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(574)us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Income before income taxes (70)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total assets $ (3,124,225)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  $ (2,903,143)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember