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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Interest income:    
Loans, including fees $ 99,944 $ 89,991
Securities borrowed 16,300 8,053
Securities:    
Taxable 10,953 6,600
Tax-exempt 1,772 1,244
Other 4,391 2,353
Total interest income 133,360 108,241
Interest expense:    
Deposits 8,675 4,690
Securities loaned 13,739 6,340
Short-term borrowings 4,043 1,418
Notes payable 2,497 2,814
Junior subordinated debentures 822 711
Other 164 168
Total interest expense 29,940 16,141
Net interest income 103,420 92,100
Provision (recovery) for loan losses (1,807) 1,705
Net interest income after provision (recovery) for loan losses 105,227 90,395
Noninterest income:    
Net gains from sale of loans and other mortgage production income 105,767 124,150
Mortgage loan origination fees 20,626 19,556
Securities commissions and fees 39,383 39,057
Investment and securities advisory fees and commissions 17,625 22,202
Net insurance premiums earned 34,315 36,140
Other 17,427 30,334
Total noninterest income 235,143 271,439
Noninterest expense:    
Employees' compensation and benefits 182,600 186,886
Occupancy and equipment, net 27,830 27,293
Professional services 24,704 25,045
Loss and loss adjustment expenses 15,532 21,700
Other 57,536 59,568
Total noninterest expense 308,202 320,492
Income before income taxes 32,168 41,342
Income tax expense 7,488 15,035
Net income 24,680 26,307
Less: Net income (loss) attributable to noncontrolling interest 239 (127)
Income attributable to Hilltop $ 24,441 $ 26,434
Earnings per common share:    
Basic (in dollars per share) $ 0.25 $ 0.27
Diluted (in dollars per share) 0.25 0.27
Cash dividends declared per common share $ 0.07 $ 0.06
Weighted average share information:    
Basic (in shares) 95,985 98,441
Diluted (in shares) 96,146 98,757