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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 652,036 $ 782,473
Federal funds sold 17,409 30,602
Securities purchased under agreements to resell 105,660  
Assets segregated for regulatory purposes 158,613 76,013
Securities:    
Trading, at fair value 214,146 65,717
Available for sale, at fair value (amortized cost of $670,003 and $924,755 respectively) 673,706 925,535
Held to maturity, at amortized cost (fair value of $331,468 and $118,345, respectively) 332,022 118,209
Total securities 1,219,874 1,109,461
Loans held for sale 1,533,678 1,309,693
Non-covered loans, net of unearned income 5,220,040 3,920,476
Allowance for non-covered loan losses (45,415) (37,041)
Non-covered loans, net 5,174,625 3,883,435
Covered loans, net of allowance of $1,532 and $4,611, respectively 378,762 638,029
Broker-dealer and clearing organization receivables 1,362,499 167,884
Premises and equipment, net 200,618 206,991
FDIC indemnification asset 91,648 130,437
Covered other real estate owned 99,090 136,945
Other assets 565,813 458,862
Goodwill 251,808 251,808
Other intangible assets, net 54,868 59,783
Total assets 11,867,001 9,242,416
Deposits:    
Noninterest-bearing 2,235,436 2,076,385
Interest-bearing 4,717,247 4,293,507
Total deposits 6,952,683 6,369,892
Broker-dealer and clearing organization payables 1,338,305 179,042
Short-term borrowings 947,373 762,696
Securities sold, not yet purchased, at fair value 130,044 48
Notes payable 238,716 56,684
Junior subordinated debentures 67,012 67,012
Other liabilities 454,743 345,803
Total liabilities $ 10,128,876 $ 7,781,177
Commitments and contingencies (see Notes 18 and 19)
Hilltop stockholders' equity:    
Preferred stock, $0.01 par value, 10,000,000 shares authorized; Series B, liquidation value per share of $1,000; 114,068 shares issued and outstanding at December 31, 2014   $ 114,068
Common stock, $0.01 par value, 125,000,000 shares authorized; 98,896,184 and 90,181,888 shares issued and outstanding, respectively $ 989 902
Additional paid-in capital 1,577,270 1,390,788
Accumulated other comprehensive income 2,629 651
Retained earnings (accumulated deficit) 155,475 (45,957)
Deferred compensation employee stock trust, net 1,034  
Employee stock trust (22,196 shares, at cost) (443)  
Total Hilltop stockholders' equity 1,736,954 1,460,452
Noncontrolling interests 1,171 787
Total stockholders' equity 1,738,125 1,461,239
Total liabilities and stockholders' equity $ 11,867,001 $ 9,242,416