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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Interest income:      
Loans, including fees $ 544,505 $ 542,274 $ 416,207
Securities borrowed 77,785 71,924 44,414
Securities:      
Taxable 107,007 108,250 75,805
Tax-exempt 10,186 10,763 10,013
Other 96,906 105,164 44,677
Total interest income 836,389 838,375 591,116
Interest expense:      
Deposits 275,291 223,179 50,412
Securities loaned 72,614 65,175 38,570
Short-term borrowings 44,134 57,857 20,893
Notes payable 14,659 15,448 16,141
Other 11,893 9,869 6,125
Total interest expense 418,591 371,528 132,141
Net interest income 417,798 466,847 458,975
Provision for credit losses 941 18,392 8,309
Net interest income after provision for credit losses 416,857 448,455 450,666
Noninterest income:      
Net gains from sale of loans and other mortgage production income 190,021 172,150 302,384
Mortgage loan origination fees 123,066 144,539 149,598
Securities commissions and fees 125,655 100,532 115,181
Investment and securities advisory fees and commissions 142,952 134,327 127,399
Other 189,262 177,425 137,898
Total noninterest income 770,956 728,973 832,460
Noninterest expense:      
Employees' compensation and benefits 687,149 678,310 773,688
Occupancy and equipment, net 91,233 89,326 97,115
Professional services 44,437 49,100 48,495
Other 210,737 211,573 207,701
Total noninterest expense 1,033,556 1,028,309 1,126,999
Income before income taxes 154,257 149,119 156,127
Income tax expense 31,047 31,140 36,833
Net income 123,210 117,979 119,294
Less: Net income attributable to noncontrolling interest 9,997 8,333 6,160
Income attributable to Hilltop $ 113,213 $ 109,646 $ 113,134
Earnings per common share:      
Basic (in dollars per share) $ 1.74 $ 1.69 $ 1.61
Diluted (in dollars per share) $ 1.74 $ 1.69 $ 1.6
Weighted average share information:      
Basic (in shares) 65,036 65,043 70,434
Diluted (in shares) 65,046 65,045 70,626