Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment and Related Information

Schedule of information about the segment revenues, operating results, goodwill, and assets of entity's reportable segments

The following tables present certain information about reportable business segment revenues, operating results, goodwill and assets (in thousands).

					Mortgage						All Other and		Hilltop
Three Months Ended March 31, 2016	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	86,105	$	7,051	$	(2,569)	$	740	$	(1,714)	$	3,928	$	93,541
Provision for loan losses		3,500		(93)		—		—		—		—		3,407
Noninterest income		12,956		80,883		146,338		41,804		1		(4,296)		277,686
Noninterest expense		64,357		84,261		134,671		36,375		5,849		(312)		325,201
Income (loss) before income taxes	$	31,204	$	3,766	$	9,098	$	6,169	$	(7,562)	$	(56)	$	42,619

					Mortgage						All Other and		Hilltop
Three Months Ended March 31, 2015	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	83,442	$	7,996	$	(3,014)	$	757	$	109	$	4,102	$	93,392
Provision for loan losses		2,486		201		—		—		—		—		2,687
Noninterest income		19,309		79,528		135,292		41,845		81,289		(4,417)		352,846
Noninterest expense		58,532		90,795		122,302		33,466		9,626		(245)		314,476
Income (loss) before income taxes	$	41,733	$	(3,472)	$	9,976	$	9,136	$	71,772	$	(70)	$	129,075
March 31, 2016
Goodwill	$	207,741	$	7,008	$	13,071	$	23,988	$	—	$	—	$	251,808
Total assets	$	8,591,995	$	2,692,691	$	1,570,635	$	347,328	$	1,926,204	$	(3,396,925)	$	11,731,928
December 31, 2015
Goodwill	$	207,741	$	7,008	$	13,071	$	23,988	$	—	$	—	$	251,808
Total assets	$	8,707,433	$	2,673,455	$	1,737,843	$	349,259	$	1,905,547	$	(3,506,536)	$	11,867,001