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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Interest income:    
Loans, including fees $ 89,991 $ 91,533
Securities borrowed 8,053 7,589
Securities:    
Taxable 7,027 6,367
Tax-exempt 1,244 1,637
Other 1,926 1,028
Total interest income 108,241 108,154
Interest expense:    
Deposits 4,690 3,839
Securities loaned 6,340 5,987
Short-term borrowings 1,418 1,085
Notes payable 2,814 2,582
Junior subordinated debentures 711 645
Other 168 176
Total interest expense 16,141 14,314
Net interest income 92,100 93,840
Provision for loan losses 1,705 3,407
Net interest income after provision for loan losses 90,395 90,433
Noninterest income:    
Net realized gains on securities   46
Net gains from sale of loans and other mortgage production income 124,150 127,297
Mortgage loan origination fees 19,556 18,813
Securities commissions and fees 39,057 38,317
Investment and securities advisory fees and commissions 22,202 23,819
Net insurance premiums earned 36,140 39,733
Other 30,334 29,350
Total noninterest income 271,439 277,375
Noninterest expense:    
Employees' compensation and benefits 186,559 182,761
Occupancy and equipment, net 27,293 27,833
Loss and loss adjustment expenses 21,700 21,959
Policy acquisition and other underwriting expenses 11,229 11,252
Other 73,711 81,384
Total noninterest expense 320,492 325,189
Income before income taxes 41,342 42,619
Income tax expense 15,035 14,423
Net income 26,307 28,196
Less: Net income (loss) attributable to noncontrolling interest (127) 629
Income attributable to Hilltop $ 26,434 $ 27,567
Earnings per common share:    
Basic (in dollars per share) $ 0.27 $ 0.28
Diluted (in dollars per share) 0.27 $ 0.28
Cash dividends declared per common share $ 0.06  
Weighted average share information:    
Basic (in shares) 98,441 98,153
Diluted (in shares) 98,757 98,669