Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://www.hilltop-holdings.com/role/StatementConsolidatedStatementsOfOperations)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001265131 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF OPERATIONSPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF OPERATIONS
 
 
 
Interest income:
 
 
 
Loans, including fees
389,637,000  
390,359,000  
341,458,000  
Securities borrowed
29,518,000  
41,051,000  
7,257,000  
Securities:
 
 
 
Taxable
26,233,000  
26,584,000  
29,206,000  
Tax-exempt
6,222,000  
6,628,000  
4,681,000  
Other
4,344,000  
5,216,000  
6,167,000  
Total interest income
455,954,000  
 
469,838,000  
 
388,769,000  
 
Interest expense:
 
 
 
Deposits
15,843,000  
15,523,000  
15,742,000  
Securities loaned
22,510,000  
29,893,000  
3,981,000  
Short-term borrowings
5,803,000  
4,574,000  
2,214,000  
Notes payable
10,849,000  
8,143,000  
2,532,000  
Junior subordinated debentures
2,676,000  
2,401,000  
2,360,000  
Other
742,000  
721,000  
799,000  
Total interest expense
58,423,000  
 
61,255,000  
 
27,628,000  
 
Net interest income
397,531,000  
 
408,583,000  
 
361,141,000  
 
Provision for loan losses
40,620,000  
12,715,000  
16,933,000  
Net interest income after provision for loan losses
356,911,000  
 
395,868,000  
 
344,208,000  
 
Noninterest income:
 
 
 
Net realized gains on securities
 
4,403,000  
 
Net gains from sale of loans and other mortgage production income
606,991,000  
519,103,000  
390,361,000  
Mortgage loan origination fees
96,267,000  
77,708,000  
63,011,000  
Securities commissions and fees
157,906,000  
160,660,000  
27,321,000  
Investment and securities advisory fees and commissions
115,992,000  
115,932,000  
74,553,000  
Net insurance premiums earned
155,545,000  
162,082,000  
164,524,000  
Bargain purchase gain
 
81,289,000  
 
Other
154,264,000  
106,465,000  
79,541,000  
Total noninterest income
1,286,965,000  
 
1,227,642,000  
 
799,311,000  
 
Noninterest expense:
 
 
 
Employees' compensation and benefits
834,113,000  
765,887,000  
490,706,000  
Occupancy and equipment, net
109,418,000  
119,653,000  
101,697,000  
Loss and loss adjustment expenses
89,243,000  
99,066,000  
94,429,000  
Policy acquisition and other underwriting expenses
44,389,000  
47,126,000  
46,942,000  
Other
335,308,000  
308,284,000  
231,579,000  
Total noninterest expense
1,412,471,000  
 
1,340,016,000  
 
965,353,000  
 
Income before income taxes
231,405,000  
 
283,494,000  
 
178,166,000  
 
Income tax expense
83,461,000  
70,915,000  
65,608,000  
Net income
147,944,000  
 
212,579,000  
 
112,558,000  
 
Less: Net income attributable to noncontrolling interest
2,050,000  
1,606,000  
908,000  
Income attributable to Hilltop
145,894,000  
 
210,973,000  
 
111,650,000  
 
Dividends on preferred stock
 
1,854,000  
5,703,000  
Income applicable to Hilltop common stockholders
145,894,000  
 
209,119,000  
 
105,947,000  
 
Earnings per common share:
 
 
 
Basic (in dollars per share)
1.48  
2.10  
1.18  
Diluted (in dollars per share)
1.48  
2.09  
1.17  
Cash dividends declared per common share
0.06  
  
Weighted average share information:
 
 
 
Basic (in shares)
98,404,000  
99,074,000  
89,710,000  
Diluted (in shares)
98,629,000  
99,962,000  
90,573,000