CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Assets
Cash and due from banks	$ 512,103	$ 652,036
Federal funds sold	15,406	17,409
Securities purchased under agreements to resell	96,646	105,660
Assets segregated for regulatory purposes	120,714	158,613
Securities:
Trading, at fair value	368,425	214,146
Available for sale, at fair value (amortized cost of $655,989 and $670,003 respectively)	666,328	673,706
Held to maturity, at amortized cost (fair value of $313,553 and $331,468, respectively)	310,478	332,022
Total securities	1,345,231	1,219,874
Loans held for sale	1,344,333	1,533,678
Non-covered loans, net of unearned income	5,366,065	5,220,040
Allowance for non-covered loan losses	(48,450)	(45,415)
Non-covered loans, net	5,317,615	5,174,625
Covered loans, net of allowance of $1,217 and $1,532, respectively	346,169	378,762
Broker-dealer and clearing organization receivables	1,370,622	1,362,499
Premises and equipment, net	198,414	200,618
FDIC indemnification asset	80,522	91,648
Covered other real estate owned	78,890	99,090
Other assets	601,181	565,813
Goodwill	251,808	251,808
Other intangible assets, net	52,274	54,868
Total assets	11,731,928	11,867,001
Deposits:
Noninterest-bearing	2,233,608	2,235,436
Interest-bearing	4,750,567	4,717,247
Total deposits	6,984,175	6,952,683
Broker-dealer and clearing organization payables	1,284,016	1,338,305
Short-term borrowings	832,921	947,373
Securities sold, not yet purchased, at fair value	165,704	130,044
Notes payable	232,190	238,716
Junior subordinated debentures	67,012	67,012
Other liabilities	405,899	454,743
Total liabilities	$ 9,971,917	$ 10,128,876
Commitments and contingencies (see Notes 12 and 13)
Hilltop stockholders' equity:
Common stock, $0.01 par value, 125,000,000 shares authorized; 98,584,947 and 98,896,184 shares issued and outstanding, respectively	$ 986	$ 989
Additional paid-in capital	1,567,150	1,577,270
Accumulated other comprehensive income	6,878	2,629
Retained earnings	183,042	155,475
Deferred compensation employee stock trust, net	1,020	1,034
Employee stock trust (21,453 and 22,196 shares, at cost, respectively)	(428)	(443)
Total Hilltop stockholders' equity	1,758,648	1,736,954
Noncontrolling interests	1,363	1,171
Total stockholders' equity	1,760,011	1,738,125
Total liabilities and stockholders' equity	$ 11,731,928	$ 11,867,001