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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and due from banks $ 1,702,623 $ 2,298,977
Federal funds sold 650 650
Assets segregated for regulatory purposes 88,451 70,963
Securities purchased under agreements to resell 99,099 88,728
Securities:    
Trading, at fair value 647,158 524,916
Available for sale, at fair value, net (amortized cost of $1,492,604 and $1,498,415, respectively) 1,405,170 1,396,549
Held to maturity, at amortized cost, net (fair value of $687,469 and $649,872, respectively) 762,369 737,899
Equity, at fair value 286 297
Total securities 2,814,983 2,659,661
Loans held for sale 818,328 858,665
Loans held for investment, net of unearned income 7,966,777 7,950,551
Allowance for credit losses (106,197) (101,116)
Loans held for investment, net 7,860,580 7,849,435
Broker-dealer and clearing organization receivables 1,450,077 1,452,366
Premises and equipment, net 143,957 148,245
Operating lease right-of-use assets 93,451 90,563
Mortgage servicing rights 6,903 5,723
Other assets 459,774 470,073
Goodwill 267,447 267,447
Other intangible assets, net 6,376 6,633
Total assets 15,812,699 16,268,129
Deposits:    
Noninterest-bearing 2,859,828 2,768,707
Interest-bearing 7,972,138 8,296,615
Total deposits 10,831,966 11,065,322
Broker-dealer and clearing organization payables 1,446,886 1,331,902
Short-term borrowings 705,008 834,023
Securities sold, not yet purchased, at fair value 63,171 57,234
Notes payable 198,043 347,667
Operating lease liabilities 110,815 109,103
Other liabilities 227,988 304,566
Total liabilities 13,583,877 14,049,817
Commitments and contingencies (see Notes 13 and 14)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 64,154,443 and 64,967,984 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 642 650
Additional paid-in capital 1,037,138 1,052,219
Accumulated other comprehensive loss (100,654) (111,497)
Retained earnings 1,262,586 1,248,593
Total Hilltop stockholders' equity 2,199,712 2,189,965
Noncontrolling interests 29,110 28,347
Total stockholders' equity 2,228,822 2,218,312
Total liabilities and stockholders' equity $ 15,812,699 $ 16,268,129