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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, 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 26,434       26,434     (127) 26,307
Other comprehensive income 412     412         412
Stock-based compensation expense 2,577   2,577           2,577
Common stock issued to board members 105   105           105
Common stock issued to board members (in shares)   3,000              
Issuance of common stock related to share-based awards, net (1,029) $ 2 (1,031)           (1,029)
Issuance of common stock related to share-based awards, net (in shares)   122,000              
Repurchase of common stock (7,205) $ (3) (4,199)   (3,003)       (7,205)
Repurchase of common stock (in shares)   (262,000)              
Dividends on common stock (5,802)       (5,802)       (5,802)
Deferred compensation plan (1)         (10) $ 9   (1)
Net cash distributed to noncontrolling interest               (575) (575)
Balance at Mar. 31, 2017 1,886,000 $ 984 1,570,329 897 313,197 893 $ (300) 3,309 1,889,309
Balance (in shares) at Mar. 31, 2017   98,407,000         15,000    
Balance at Dec. 31, 2017 1,912,081 $ 960 1,526,369 (394) 384,545 848 $ (247) 2,726 1,914,807
Balance (in shares) at Dec. 31, 2017   95,982,000         12,000    
Increase (Decrease) in Stockholders' Equity                  
Net income 24,441       24,441     239 24,680
Other comprehensive income (6,703)     (6,703)         (6,703)
Stock-based compensation expense 2,164   2,164           2,164
Common stock issued to board members 124   124           124
Common stock issued to board members (in shares)   5,000              
Issuance of common stock related to share-based awards, net (692) $ 1 (693)           (692)
Issuance of common stock related to share-based awards, net (in shares)   129,000              
Repurchase of common stock (1,706) $ (1) (1,097)   (608)       $ (1,706)
Repurchase of common stock (in shares)   (68,000)             (68,307)
Dividends on common stock (6,719)       (6,719)       $ (6,719)
Deferred compensation plan 2         9 $ (7)   2
Deferred compensation plan (in shares)             (1,000)    
Adoption of accounting standards (Note 2)       (2,601) 2,601        
Net cash distributed to noncontrolling interest               (501) (501)
Balance at Mar. 31, 2018 $ 1,922,992 $ 960 $ 1,526,867 $ (9,698) $ 404,260 $ 857 $ (254) $ 2,464 $ 1,925,456
Balance (in shares) at Mar. 31, 2018   96,048,000         11,000