XML 110 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivative Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Not Designated as Hedging Instrument | PrimeLending      
Derivative financial instruments      
Net gain (loss) due to changes in the fair value of the derivative instruments $ 700 $ 12,500  
Not Designated as Hedging Instrument | PlainsCapital      
Derivative financial instruments      
Net gain (loss) due to changes in the fair value of the derivative instruments 100 (500)  
Not Designated as Hedging Instrument | Hilltop Broker-Dealers      
Derivative financial instruments      
Net gain (loss) due to changes in the fair value of the derivative instruments 6,300 $ 6,900  
Interest Rate Lock Commitments      
Derivative financial instruments      
Notional Amount 1,427,763   $ 944,550
Estimated Fair Value 40,911   23,269
Customer-based written options      
Derivative financial instruments      
Notional Amount 2,223    
Estimated Fair Value 97    
Customer-based purchased options      
Derivative financial instruments      
Notional Amount 2,223    
Estimated Fair Value (97)    
Commitments to Purchase MBSs      
Derivative financial instruments      
Notional Amount 3,567,436   3,616,922
Estimated Fair Value 14,090   (1,155)
Commitments to Sell MBSs      
Derivative financial instruments      
Notional Amount 5,881,086   5,609,250
Estimated Fair Value (18,960)   (532)
Commitments to Sell MBSs | PrimeLending      
Derivative financial instruments      
Cash collateral advanced to offset net derivative liability 6,100   19,100
Interest Rate Swap and Swaptions      
Derivative financial instruments      
Notional Amount 32,239   32,452
Estimated Fair Value (159)   (283)
U.S. Treasury bond futures and options      
Derivative financial instruments      
Notional Amount 206,000   297,000
U.S. Treasury bond futures and options | PrimeLending      
Derivative financial instruments      
Cash collateral advanced to offset net derivative liability $ 3,200   $ 3,200