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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Hilltop
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Deferred Compensation Employee Stock Trust, Net
Employee Stock Trust
Noncontrolling Interest
Total
Balance at Dec. 31, 2021 $ 2,522,668 $ 790 $ 1,274,446 $ (10,219) $ 1,257,014 $ 752 $ (115) $ 26,535 $ 2,549,203
Balance (in shares) at Dec. 31, 2021   78,965         6    
Increase (Decrease) in Stockholders' Equity                  
Net income 113,134       113,134     6,160 119,294
Other comprehensive income (loss) (123,312)     (123,312)         (123,312)
Stock-based compensation expense 15,027   15,027           15,027
Common stock issued to board members 599   599           599
Common stock issued to board members (in shares)   22              
Issuance of common stock related to share-based awards, net (5,097) $ 5 (5,102)           (5,097)
Issuance of common stock related to share-based awards, net (in shares)   567              
Repurchase and retirement of common stock (442,336) $ (148) (238,639)   (203,549)       (442,336)
Repurchases of common stock (in shares)   (14,869)              
Dividends on common stock (42,963)       (42,963)       (42,963)
Deferred compensation plan (796)         (271) $ (525)   (796)
Deferred compensation plan (in shares)             17    
Net cash contributed to noncontrolling interest               (6,090) (6,090)
Balance at Dec. 31, 2022 2,036,924 $ 647 1,046,331 (133,531) 1,123,636 481 $ (640) 26,605 2,063,529
Balance (in shares) at Dec. 31, 2022   64,685         23    
Increase (Decrease) in Stockholders' Equity                  
Net income 109,646       109,646     8,333 117,979
Other comprehensive income (loss) 12,026     12,026         12,026
Stock-based compensation expense 14,967   14,967           14,967
Common stock issued to board members 548   548           548
Common stock issued to board members (in shares)   17              
Issuance of common stock related to share-based awards, net (4,535) $ 7 (4,542)           (4,535)
Issuance of common stock related to share-based awards, net (in shares)   616              
Repurchase and retirement of common stock (5,100) $ (2) (2,642)   (2,456)       (5,100)
Repurchases of common stock (in shares)   (165)              
Dividends on common stock (41,604)       (41,604)       (41,604)
Deferred compensation plan 95         (253) $ 348   95
Deferred compensation plan (in shares)             (13)    
Net cash contributed to noncontrolling interest               (7,576) (7,576)
Balance at Dec. 31, 2023 2,122,967 $ 652 1,054,662 (121,505) 1,189,222 228 $ (292) 27,362 2,150,329
Balance (in shares) at Dec. 31, 2023   65,153         10    
Increase (Decrease) in Stockholders' Equity                  
Net income 113,213       113,213     9,997 123,210
Other comprehensive income (loss) 10,008     10,008         10,008
Stock-based compensation expense 10,192   10,192           10,192
Common stock issued to board members 483   483           483
Common stock issued to board members (in shares)   16              
Issuance of common stock related to share-based awards, net (2,841) $ 4 (2,845)           (2,841)
Issuance of common stock related to share-based awards, net (in shares)   439              
Repurchase and retirement of common stock (19,864) $ (6) (10,273)   (9,585)       (19,864)
Repurchases of common stock (in shares)   (640)              
Dividends on common stock (44,257)       (44,257)       (44,257)
Deferred compensation plan 64         $ (228) $ 292   64
Deferred compensation plan (in shares)             (10)    
Net cash contributed to noncontrolling interest               (9,012) (9,012)
Balance at Dec. 31, 2024 $ 2,189,965 $ 650 $ 1,052,219 $ (111,497) $ 1,248,593     $ 28,347 $ 2,218,312
Balance (in shares) at Dec. 31, 2024   64,968