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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 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)              
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    
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 93,326       93,326     2,843 96,169
Other comprehensive income (11,727)     (11,727)         (11,727)
Stock-based compensation expense 6,725   6,725           6,725
Common stock issued to board members 513   513           513
Common stock issued to board members (in shares)   22,000              
Issuance of common stock related to share-based awards, net (1,808) $ 3 (1,811)           (1,808)
Issuance of common stock related to share-based awards, net (in shares)   292,000              
Repurchase of common stock (38,821) $ (17) (27,329)   (11,475)       $ (38,821)
Repurchase of common stock (in shares)   (1,702,000)             (1,702,696)
Dividends on common stock (20,074)       (20,074)       $ (20,074)
Deferred compensation plan 7         12 $ (5)   7
Deferred compensation plan (in shares)             (1,000)    
Adoption of accounting standards (Note 2)       (2,601) 2,601        
Net cash contributed from noncontrolling interest               18,367 18,367
Balance at Sep. 30, 2018 $ 1,940,222 $ 946 $ 1,504,467 $ (14,722) $ 448,923 $ 860 $ (252) $ 23,936 $ 1,964,158
Balance (in shares) at Sep. 30, 2018   94,594,000         11,000