XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 30,352 $ 52,488 $ 119,469 $ 112,406
Other comprehensive income:        
Net unrealized gains (losses) on securities available for sale, net of tax of $263, $(420), $1,190 and $3,004, respectively 473 (743) 2,109 5,410
Reclassification adjustment for gains (losses) included in net income, net of tax of $0, $0, $(5) and $0, respectively     (9)  
Comprehensive income 30,825 51,745 121,569 117,816
Less: comprehensive income attributable to noncontrolling interest 146 556 353 1,833
Comprehensive income applicable to Hilltop $ 30,679 $ 51,189 $ 121,216 $ 115,983