XML 107 R96.htm IDEA: XBRL DOCUMENT v3.7.0.1
Regulatory Matters - Net Capital Position, Broker-Dealers (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Net Capital    
Amount required to be segregated in cash and securities for the benefit of customers $ 166,395 $ 180,993
Hilltop Securities    
Net Capital    
Net capital 158,331  
Less required net capital 9,267  
Excess net capital $ 149,064  
Net capital as a percentage of aggregate debit items 34.20%  
Net capital in excess of 5% aggregate debt items $ 135,164  
Amount required to be segregated in cash and securities for the benefit of customers 166,400 $ 181,000
HTS Independent Network    
Net Capital    
Net capital 3,080  
Less required net capital 250  
Excess net capital $ 2,830