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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income $ 35,323 $ 101,933 $ 59,462 $ 225,877
Other comprehensive income (loss):        
Change in fair value of cash flow and fair value hedges, net of tax of $808, $(71), $2,911 and $434, respectively 14,532 (2,391) 36,409 3,644
Net unrealized gains (losses) on securities available for sale, net of tax of $(8,804), $1,799, $(19,481) and $(4,175), respectively (31,775) 5,999 (67,318) (14,242)
Reclassification adjustment for gains (losses) included in net income, net of tax of $0, $0, $3 and $(21), respectively   (1) 10 (72)
Adjustment for unrealized losses on securities transferred from available-for sale to held-to-maturity, net of tax of $0, $0, $(17,033) and $0, respectively     (56,690)  
Amortization of unrealized losses on securities transferred from available-for-sale to held-maturity, net of tax $760, $0, $760 and $0, respectively 2,529   2,529  
Comprehensive income (loss) 20,609 105,540 (25,598) 215,207
Less: comprehensive income attributable to noncontrolling interest 2,063 2,873 3,952 6,473
Comprehensive income (loss) applicable to Hilltop $ 18,546 $ 102,667 $ (29,550) $ 208,734