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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income $ 33,254 $ 95,423 $ 92,716 $ 321,300
Other comprehensive income (loss):        
Change in fair value of cash flow and fair value hedges, net of tax of $2,188, $88, $5,099 and $522, respectively 21,749 1,417 58,158 5,061
Net unrealized gains (losses) on securities available for sale, net of tax of $(14,506), $0, $(34,747) and $(6,619), respectively (48,361) (8,143) (115,679) (22,385)
Reclassification adjustment for gains (losses) included in net income, net of tax of $0, $0, $3 and $(21), respectively     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 $609, $0, $1,369 and $0, respectively 2,027   4,556  
Comprehensive income (loss) 8,669 88,697 (16,929) 303,904
Less: comprehensive income attributable to noncontrolling interest 1,186 2,517 5,138 8,990
Comprehensive income (loss) applicable to Hilltop $ 7,483 $ 86,180 $ (22,067) $ 294,914