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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 110,573       110,573     1,833 112,406
Other comprehensive income 5,410     5,410         5,410
Issuance of common stock 4,139 $ 5 4,134           4,139
Issuance of common stock (in shares)   538,000              
Stock-based compensation expense 7,274   7,274           7,274
Common stock issued to board members 325   325           325
Common stock issued to board members (in shares)   17,000              
Issuance of common stock related to share-based awards, net (2,711) $ (1) (2,710)           (2,711)
Issuance of common stock related to share-based awards, net (in shares)   (94,000)              
Repurchase of common stock (16,276) $ (8) (16,268)           (16,276)
Repurchase of common stock (in shares)   (816,000)              
Deferred compensation plan           (134) $ 134    
Deferred compensation plan (in shares)             (7,000)    
Net cash distributed from noncontrolling interest               676 676
Balance at Sep. 30, 2016 1,845,688 $ 985 1,570,025 8,039 266,048 900 $ (309) 3,680 1,849,368
Balance (in shares) at Sep. 30, 2016   98,541,000         15,000    
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 119,116       119,116     353 119,469
Other comprehensive income 2,100     2,100         2,100
Stock-based compensation expense 8,396   8,396           8,396
Common stock issued to board members 327   327           327
Common stock issued to board members (in shares)   12,000              
Issuance of common stock related to share-based awards, net (2,430) $ 3 (2,433)           (2,430)
Issuance of common stock related to share-based awards, net (in shares)   264,000              
Repurchase of common stock (74,454) $ (29) (53,998)   (20,427)       $ (74,454)
Repurchase of common stock (in shares)   (2,916,000)             (1,057,656)
Dividends on common stock (17,384)       (17,384)       $ (17,384)
Deferred compensation plan 5         (63) $ 68   5
Deferred compensation plan (in shares)             (3,000)    
Net cash distributed to noncontrolling interest               (1,193) (1,193)
Balance at Sep. 30, 2017 $ 1,906,185 $ 959 $ 1,525,169 $ 2,585 $ 376,873 $ 840 $ (241) $ 3,171 $ 1,909,356
Balance (in shares) at Sep. 30, 2017   95,904,000         12,000