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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Hilltop
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Deferred Compensation Employee Stock Trust, Net
Employee Stock Trust
Noncontrolling Interest
Total
Balance at Dec. 31, 2015 $ 1,736,954 $ 989 $ 1,577,270 $ 2,629 $ 155,475 $ 1,034 $ (443) $ 1,171 $ 1,738,125
Balance (in shares) at Dec. 31, 2015   98,896,000         22,000    
Increase (Decrease) in Stockholders' Equity                  
Net income 27,567       27,567     629 28,196
Other comprehensive income 4,249     4,249         4,249
Issuance of common stock 3,850 $ 5 3,845           3,850
Issuance of common stock (in shares)   500,000              
Stock-based compensation expense 2,228   2,228           2,228
Common stock issued to board members 108   108           108
Common stock issued to board members (in shares)   6,000              
Issuance of common stock related to share-based awards, net (33)   (33)           (33)
Issuance of common stock related to share-based awards, net (in shares)   (1,000)              
Retirement of common stock (16,276) $ (8) (16,268)           (16,276)
Retirement of common stock ( in shares)   (816,000)              
Deferred compensation plan 1         (14) $ 15   1
Deferred compensation plan (in shares)             (1,000)    
Net cash distributed to noncontrolling interest               (437) (437)
Balance at Mar. 31, 2016 1,758,648 $ 986 1,567,150 6,878 183,042 1,020 $ (428) 1,363 1,760,011
Balance (in shares) at Mar. 31, 2016   98,585,000         21,000    
Balance at Dec. 31, 2016 1,870,509 $ 985 1,572,877 485 295,568 903 $ (309) 4,011 1,874,520
Balance (in shares) at Dec. 31, 2016   98,544,000         15,000    
Increase (Decrease) in Stockholders' Equity                  
Net income 26,434       26,434     (127) 26,307
Other comprehensive income 412     412         412
Stock-based compensation expense 2,577   2,577           2,577
Common stock issued to board members 105   105           105
Common stock issued to board members (in shares)   3,000              
Issuance of common stock related to share-based awards, net (1,029) $ 2 (1,031)           (1,029)
Issuance of common stock related to share-based awards, net (in shares)   122,000              
Repurchase of common stock (7,205) $ (3) (4,199)   (3,003)       $ (7,205)
Repurchase of common stock (in shares)   (262,000)             (261,608)
Dividends on common stock (5,802)       (5,802)       $ (5,802)
Deferred compensation plan (1)         (10) $ 9   (1)
Net cash distributed to noncontrolling interest               (575) (575)
Balance at Mar. 31, 2017 $ 1,886,000 $ 984 $ 1,570,329 $ 897 $ 313,197 $ 893 $ (300) $ 3,309 $ 1,889,309
Balance (in shares) at Mar. 31, 2017   98,407,000         15,000