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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 1,655,492 $ 433,626
Federal funds sold 385 394
Assets segregated for regulatory purposes 194,626 157,436
Securities purchased under agreements to resell 161,457 59,031
Securities:    
Trading, at fair value 648,037 689,576
Available for sale, at fair value, net (amortized cost of $1,061,096 and 899,817, respectively) 1,091,348 911,493
Held to maturity, at amortized cost, net (fair value of $359,542 and $388,930, respectively) 343,198 386,326
Equity, at fair value 122 166
Total securities 2,082,705 1,987,561
Loans held for sale 2,592,307 2,106,361
Loans held for investment, net of unearned income 7,849,904 7,381,400
Allowance for credit losses (156,383) (61,136)
Loans held for investment, net 7,693,521 7,320,264
Broker-dealer and clearing organization receivables 1,222,627 1,780,280
Premises and equipment, net 210,975 210,375
Operating lease right-of-use assets 119,954 114,320
Other assets 709,246 460,258
Goodwill 267,447 267,447
Other intangible assets, net 23,374 26,666
Assets of discontinued operations   248,429
Total assets 16,934,116 15,172,448
Deposits:    
Noninterest-bearing 3,467,500 2,769,556
Interest-bearing 8,182,098 6,262,658
Total deposits 11,649,598 9,032,214
Broker-dealer and clearing organization payables 1,158,628 1,605,518
Short-term borrowings 720,164 1,424,010
Securities sold, not yet purchased, at fair value 55,340 43,817
Notes payable 450,158 256,269
Operating lease liabilities 131,411 125,619
Junior subordinated debentures 67,012 67,012
Other liabilities 409,672 348,519
Liabilities of discontinued operations   140,674
Total liabilities 14,641,983 13,043,652
Commitments and contingencies (see Notes 13 and 14)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 90,222,156 and 90,640,944 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 902 906
Additional paid-in capital 1,439,686 1,445,233
Accumulated other comprehensive income 23,813 11,419
Retained earnings 797,331 644,860
Deferred compensation employee stock trust, net 778 776
Employee stock trust (7,539 and 7,794 shares, at cost, at June 30, 2020 and December 31, 2019, respectively) (150) (155)
Total Hilltop stockholders' equity 2,262,360 2,103,039
Noncontrolling interests 29,773 25,757
Total stockholders' equity 2,292,133 2,128,796
Total liabilities and stockholders' equity $ 16,934,116 $ 15,172,448