XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.1
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, 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 27,668       27,668     1,854 29,522
Other comprehensive income 1,899     1,899         1,899
Stock-based compensation expense 2,940   2,940           2,940
Common stock issued to board members 121   121           121
Common stock issued to board members (in shares)   4              
Issuance of common stock related to share-based awards, net (2,751) $ 4 (2,755)           (2,751)
Issuance of common stock related to share-based awards, net (in shares)   430              
Repurchases of common stock (9,941) $ (3) (5,137)   (4,801)       (9,941)
Repurchases of common stock (in shares)   (320)              
Dividends on common stock (11,076)       (11,076)       (11,076)
Deferred compensation plan 37         (113) $ 150   37
Deferred compensation plan (in shares)             (5)    
Net cash distributed to noncontrolling interest               (1,650) (1,650)
Balance at Mar. 31, 2024 2,131,864 $ 653 1,049,831 (119,606) 1,201,013 $ 115 $ (142) 27,566 2,159,430
Balance (in shares) at Mar. 31, 2024   65,267         5    
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              
Increase (Decrease) in Stockholders' Equity                  
Net income 42,116       42,116     2,416 44,532
Other comprehensive income 10,843     10,843         10,843
Stock-based compensation expense 3,610   3,610           3,610
Common stock issued to board members 121   121           121
Common stock issued to board members (in shares)   4              
Issuance of common stock related to share-based awards, net (2,013) $ 2 (2,015)           (2,013)
Issuance of common stock related to share-based awards, net (in shares)   229              
Repurchases of common stock (33,281) $ (10) (16,797)   (16,474)       (33,281)
Repurchases of common stock (in shares)   (1,047)              
Dividends on common stock (11,649)       (11,649)       (11,649)
Net cash distributed to noncontrolling interest               (1,653) (1,653)
Balance at Mar. 31, 2025 $ 2,199,712 $ 642 $ 1,037,138 $ (100,654) $ 1,262,586     $ 29,110 $ 2,228,822
Balance (in shares) at Mar. 31, 2025   64,154