Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment and Related Information

Schedule of information about the segment revenues, operating results, goodwill, and assets of entity's reportable segments

The following tables present certain information about reportable business segment revenues, operating results, goodwill and assets (in thousands).

					Mortgage						All Other and		Hilltop
Three Months Ended March 31, 2020	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	93,923	$	13,173	$	368	$	—	$	(1,656)	$	4,528	$	110,336
Provision for credit losses		34,275		274		—		—		—		—		34,549
Noninterest income		8,771		86,209		178,968		—		2,309		(4,544)		271,713
Noninterest expense		56,967		80,939		139,552		—		4,853		(410)		281,901
Income (loss) before taxes from continuing operations		11,452		18,169		39,784		—		(4,200)		394		65,599
Income before taxes from discontinued operations		—		—		—		4,014		—		—		4,014
	$	11,452	$	18,169	$	39,784	$	4,014	$	(4,200)	$	394	$	69,613

					Mortgage						All Other and		Hilltop
Three Months Ended March 31, 2019	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	92,690	$	12,850	$	(467)	$	—	$	(1,330)	$	4,546	$	108,289
Provision for (reversal of) credit losses		1,025		(74)		—		—		—		—		951
Noninterest income		10,621		91,307		118,033		—		538		(4,536)		215,963
Noninterest expense		60,726		87,807		114,677		—		15,562		(25)		278,747
Income (loss) before taxes from continuing operations		41,560		16,424		2,889		—		(16,354)		35		44,554
Income before taxes from discontinued operations		—		—		—		6,809		—		—		6,809
	$	41,560	$	16,424	$	2,889	$	6,809	$	(16,354)	$	35	$	51,363

					Mortgage						All Other and		Hilltop
	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
March 31, 2020
Goodwill	$	247,368	$	7,008	$	13,071	$	—	$	—	$	—	$	267,447
Assets held for sale	$	—	$	—	$	—	$	249,758	$	—	$	—	$	249,758
Total assets	$	11,616,994	$	3,406,300	$	2,607,131	$	249,758	$	2,448,412	$	(4,622,345)	$	15,706,250
December 31, 2019
Goodwill	$	247,368	$	7,008	$	13,071	$	—	$	—	$	—	$	267,447
Assets held for sale	$	—	$	—	$	—	$	248,429	$	—	$	—	$	248,429
Total assets	$	11,147,344	$	3,457,068	$	2,357,415	$	248,429	$	2,393,604	$	(4,431,412)	$	15,172,448