XML 62 R103.htm IDEA: XBRL DOCUMENT v3.20.1
Regulatory Matters - Net Capital Position, Broker-Dealers (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Net Capital      
Amount required to be segregated in cash and securities for the benefit of customers $ 178,805 $ 157,436 $ 156,851
Hilltop Securities      
Net Capital      
Net capital 245,293    
Less required net capital 9,502    
Excess net capital $ 235,791    
Net capital as a percentage of aggregate debit items 51.60%    
Net capital in excess of 5% aggregate debt items $ 221,539    
HTS Independent Network      
Net Capital      
Net capital 3,179    
Less required net capital 250    
Excess net capital 2,929    
Hilltop Broker-Dealers      
Net Capital      
Amount required to be segregated in cash and securities for the benefit of customers $ 178,800 $ 157,400