Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	94,102	$	9,663	$	(1,667)	$	—	$	(3,232)	$	5,692	$	104,558
Provision for credit losses		65,600		426		—		—		—		—		66,026
Noninterest income		10,656		122,961		340,487		—		550		(6,529)		468,125
Noninterest expense		56,622		104,411		200,493		—		8,888		(205)		370,209
Income (loss) from continuing operations before taxes		(17,464)		27,787		138,327		—		(11,570)		(632)		136,448
Income (loss) from discontinued operations before taxes		—		—		—		(1,911)		32,341		—		30,430
	$	(17,464)	$	27,787	$	138,327	$	(1,911)	$	20,771	$	(632)	$	166,878
					Mortgage						All Other and		Hilltop
Six Months Ended June 30, 2020	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	188,025	$	22,836	$	(1,299)	$	—	$	(4,888)	$	10,220	$	214,894
Provision for credit losses		99,875		700		—		—		—		—		100,575
Noninterest income		19,427		209,170		519,455		—		2,838		(11,052)		739,838
Noninterest expense		113,589		185,350		340,045		—		13,741		(615)		652,110
Income (loss) from continuing operations before taxes		(6,012)		45,956		178,111		—		(15,791)		(217)		202,047
Income from discontinued operations before taxes		—		—		—		2,103		32,341		—		34,444
	$	(6,012)	$	45,956	$	178,111	$	2,103	$	16,550	$	(217)	$	236,491
					Mortgage						All Other and		Hilltop
Three Months Ended June 30, 2019	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	93,423	$	11,410	$	(1,031)	$	—	$	(1,331)	$	4,813	$	107,284
Provision for (reversal of) credit losses		(670)		(2)		—		—		—		—		(672)
Noninterest income		10,742		105,559		164,548		—		648		(4,794)		276,703
Noninterest expense		58,251		94,870		141,721		—		9,274		(28)		304,088
Income (loss) from continuing operations before taxes		46,584		22,101		21,796		—		(9,957)		47		80,571
Loss from discontinued operations before taxes		—		—		—		(2,829)		—		—		(2,829)
	$	46,584	$	22,101	$	21,796	$	(2,829)	$	(9,957)	$	47	$	77,742

					Mortgage						All Other and		Hilltop
Six Months Ended June 30, 2019	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
Net interest income (expense)	$	186,113	$	24,260	$	(1,499)	$	—	$	(2,661)	$	9,360	$	215,573
Provision for (reversal of) credit losses		355		(76)		—		—		—		—		279
Noninterest income		21,362		196,865		282,580		—		1,360		(9,501)		492,666
Noninterest expense		118,977		182,677		256,398		—		24,836		(53)		582,835
Income (loss) from continuing operations before taxes		88,143		38,524		24,683		—		(26,137)		(88)		125,125
Income from discontinued operations before taxes		—		—		—		3,980		—		—		3,980
	$	88,143	$	38,524	$	24,683	$	3,980	$	(26,137)	$	(88)	$	129,105

					Mortgage						All Other and		Hilltop
	Banking		Broker-Dealer		Origination		Insurance		Corporate		Eliminations		Consolidated
June 30, 2020
Goodwill	$	247,368	$	7,008	$	13,071	$	—	$	—	$	—	$	267,447
Total assets	$	13,575,474	$	2,954,978	$	2,972,527	$	—	$	2,828,281	$	(5,397,144)	$	16,934,116
December 31, 2019
Goodwill	$	247,368	$	7,008	$	13,071	$	—	$	—	$	—	$	267,447
Assets of discontinued operations	$	—	$	—	$	—	$	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