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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Interest income:    
Loans, including fees $ 130,086 $ 124,692
Securities borrowed 14,203 15,809
Securities:    
Taxable 26,919 24,782
Tax-exempt 3,021 2,613
Other 10,061 24,903
Total interest income 184,290 192,799
Interest expense:    
Deposits 48,325 60,051
Securities loaned 12,842 14,736
Short-term borrowings 7,587 8,103
Notes payable 2,355 3,653
Other 1,084 1,139
Total interest expense 72,193 87,682
Net interest income 112,097 105,117
Provision for credit losses 1,765 9,338
Net interest income after provision for credit losses 110,332 95,779
Noninterest income:    
Net gains from sale of loans and other mortgage production income 50,972 45,281
Principal transactions, commissions and fees 66,534 55,313
Other 12,079 53,667
Total noninterest income 188,415 213,340
Noninterest expense:    
Employees' compensation and benefits 168,962 176,240
Occupancy and equipment, net 19,829 19,782
Professional services 11,245 4,114
Other 48,267 51,337
Total noninterest expense 248,303 251,473
Income before income taxes 50,444 57,646
Income tax expense 11,425 13,114
Net income 39,019 44,532
Less: Net income attributable to noncontrolling interest 1,183 2,416
Income attributable to Hilltop $ 37,836 $ 42,116
Earnings per common share:    
Basic (in dollars per share) $ 0.64 $ 0.65
Diluted (in dollars per share) $ 0.64 $ 0.65
Weighted average share information:    
Basic (in shares) 59,124 64,613
Diluted (in shares) 59,207 64,615
Mortgage loan origination fees    
Noninterest income:    
Revenue $ 21,910 $ 22,451
Investment banking, advisory and administrative fees    
Noninterest income:    
Revenue $ 36,920 $ 36,628