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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets    
Cash and due from banks $ 874,194 $ 1,231,944
Federal funds sold 650 650
Assets segregated for regulatory purposes 17,673 20,211
Securities purchased under agreements to resell 133,088 55,977
Securities:    
Trading, at fair value 698,106 617,408
Available for sale, at fair value, net (amortized cost of $1,537,980 and $1,554,096, respectively) 1,469,670 1,491,048
Held to maturity, at amortized cost, net (fair value of $702,496 and $674,890, respectively) 759,628 728,329
Equity, at fair value 238 265
Total securities 2,927,642 2,837,050
Loans held for sale 807,745 950,142
Loans held for investment, net of unearned income 8,433,673 8,311,952
Allowance for credit losses (88,997) (91,537)
Loans held for investment, net 8,344,676 8,220,415
Broker-dealer and clearing organization receivables 1,625,156 1,588,882
Premises and equipment, net 135,551 132,820
Operating lease right-of-use assets 89,845 83,757
Mortgage servicing rights 20,045 17,491
Other assets 452,779 432,603
Goodwill 267,447 267,447
Other intangible assets, net 5,365 5,605
Total assets 15,701,856 15,844,994
Deposits:    
Noninterest-bearing 2,830,008 2,831,919
Interest-bearing 7,701,541 8,046,161
Total deposits 10,531,549 10,878,080
Broker-dealer and clearing organization payables 1,481,998 1,518,503
Short-term borrowings 990,807 676,882
Securities sold, not yet purchased, at fair value 63,346 37,955
Notes payable 148,645 148,587
Operating lease liabilities 106,166 100,155
Other liabilities 205,621 287,226
Total liabilities 13,528,132 13,647,388
Commitments and contingencies (see Notes 13 and 14)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 58,530,197 and 59,540,484 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 585 595
Additional paid-in capital 953,176 973,072
Accumulated other comprehensive loss (82,348) (79,877)
Retained earnings 1,272,618 1,274,611
Total Hilltop stockholders' equity 2,144,031 2,168,401
Noncontrolling interests 29,693 29,205
Total stockholders' equity 2,173,724 2,197,606
Total liabilities and stockholders' equity $ 15,701,856 $ 15,844,994