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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash and due from banks $ 2,298,977 $ 1,858,700
Federal funds sold 650 650
Assets segregated for regulatory purposes 70,963 57,395
Securities purchased under agreements to resell 88,728 80,011
Securities:    
Trading, at fair value 524,916 515,991
Available for sale, at fair value, net (amortized cost of $1,498,415 and $1,621,747, respectively) 1,396,549 1,507,595
Held to maturity, at amortized cost, net (fair value of $649,872 and $731,858, respectively) 737,899 812,677
Equity, at fair value 297 321
Total securities 2,659,661 2,836,584
Loans held for sale 858,665 943,846
Loans held for investment, net of unearned income 7,950,551 8,079,745
Allowance for credit losses (101,116) (111,413)
Loans held for investment, net 7,849,435 7,968,332
Broker-dealer and clearing organization receivables 1,452,366 1,573,931
Premises and equipment, net 148,245 168,856
Operating lease right-of-use assets 90,563 88,580
Mortgage servicing rights 5,723 96,662
Other assets 470,073 517,545
Goodwill 267,447 267,447
Other intangible assets, net 6,633 8,457
Total assets 16,268,129 16,466,996
Deposits:    
Noninterest-bearing 2,768,707 3,007,101
Interest-bearing 8,296,615 8,056,091
Total deposits 11,065,322 11,063,192
Broker-dealer and clearing organization payables 1,331,902 1,430,734
Short-term borrowings 834,023 900,038
Securities sold, not yet purchased, at fair value 57,234 34,872
Notes payable 347,667 347,145
Operating lease liabilities 109,103 109,002
Other liabilities 304,566 431,684
Total liabilities 14,049,817 14,316,667
Commitments and contingencies (see Notes 18 and 19)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 64,967,984 and 65,153,092 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 650 652
Additional paid-in capital 1,052,219 1,054,662
Accumulated other comprehensive loss (111,497) (121,505)
Retained earnings 1,248,593 1,189,222
Deferred compensation employee stock trust, net   228
Employee stock trust (0 and 10,290 shares, at cost, at December 31, 2024 and December 31, 2023, respectively)   (292)
Total Hilltop stockholders' equity 2,189,965 2,122,967
Noncontrolling interests 28,347 27,362
Total stockholders' equity 2,218,312 2,150,329
Total liabilities and stockholders' equity $ 16,268,129 $ 16,466,996