7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2018-06-30 2017-06-30 2017-03-31 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2008-03-31 2007-12-31 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 
      
    		                                                                    
      assets
    		                                                                    
      cash and due from banks
    		1,277,283,000 982,488,000 1,702,623,000 2,298,977,000 1,961,627,000 798,300,000 1,710,066,000 1,858,700,000 1,513,747,000 1,584,709,000 1,764,081,000 1,579,512,000 1,777,584,000 1,783,554,000 2,886,812,000 2,823,138,000 2,463,111,000 1,372,818,000 1,564,489,000 1,062,560,000 1,277,865,000 1,655,492,000 524,370,000 484,959,000 326,129,000 342,001,000 313,192,000 405,682,000 353,432,000 405,938,000 545,928,000 583,984,000 512,103,000 526,692,000 583,043,000 782,473,000 635,933,000 673,972,000 889,950,000 713,099,000 976,188,000 596,351,000 588,838,000 720,741,000                         
      federal funds sold
    		650,000 650,000 650,000 650,000 3,650,000 5,650,000 650,000 650,000 3,650,000 650,000 743,000 650,000 663,000 381,000 383,000 385,000 406,000 387,000 396,000 386,000 420,000 385,000 401,000 394,000 423,000 521,000 438,000 468,000 403,000 388,000 24,404,000 29,677,000 15,406,000 24,861,000 22,814,000                                  
      assets segregated for regulatory purposes
    		5,050,000 47,158,000 88,451,000 70,963,000 55,628,000 51,046,000 70,717,000 57,395,000 47,491,000 50,711,000 36,199,000 67,737,000 109,358,000 120,816,000 128,408,000 221,740,000 269,506,000          156,851,000 220,115,000 128,417,000 167,565,000 166,395,000 120,214,000 120,714,000 228,251,000 188,094,000                                  
      securities purchased under agreements to resell
    		78,909,000 93,878,000 99,099,000 88,728,000 81,766,000 111,914,000 91,608,000 80,011,000 123,719,000 143,982,000 144,201,000 118,070,000 145,365,000 139,929,000 256,991,000 118,262,000 155,908,000          65,205,000 164,656,000 229,172,000 125,188,000 113,228,000 149,474,000 96,646,000 83,889,000 79,153,000                                  
      securities:
    		                                                                    
      trading, at fair value
    		574,434,000 675,757,000 647,158,000 524,916,000 540,836,000 721,384,000 657,700,000 515,991,000 578,901,000 696,649,000 692,908,000 755,032,000 641,864,000 593,273,000 471,763,000 647,998,000 609,813,000 682,483,000 528,712,000 694,255,000 667,751,000 648,037,000 393,581,000 689,576,000 707,268,000 601,524,000 703,295,000 660,314,000 634,197,000 471,485,000 373,300,000 305,418,000 368,425,000 292,418,000 265,429,000 65,717,000 66,102,000 61,663,000 53,350,000 58,846,000 43,254,000 32,857,000 60,769,000 90,113,000                         
      available for sale, at fair value
    		1,443,612,000 1,408,347,000 1,405,170,000 1,396,549,000 1,405,700,000 1,433,107,000 1,480,555,000 1,507,595,000 1,456,238,000 1,526,869,000 1,641,571,000 1,658,766,000 1,584,724,000 1,562,222,000 1,462,340,000 2,130,568,000 1,994,183,000 1,817,807,000 1,715,406,000 1,462,205,000 1,310,240,000 1,091,348,000 972,318,000 998,392,000 1,003,850,000 1,009,924,000 1,019,851,000 874,496,000 811,218,000 763,206,000 755,546,000 517,784,000 666,328,000 726,132,000 763,463,000 925,535,000 1,146,101,000 1,201,778,000 1,245,359,000 1,203,143,000 1,279,381,000 1,073,522,000 1,146,505,000 990,953,000                         
      held to maturity, at amortized cost
    		755,012,000 771,641,000 762,369,000 737,899,000 754,824,000 777,456,000 790,550,000 812,677,000 825,079,000 847,437,000 862,280,000 875,532,000 889,452,000 920,583,000 953,107,000 267,684,000 277,419,000          369,865,000 348,163,000 353,192,000 359,847,000 337,357,000 354,443,000 310,478,000 305,316,000 312,960,000 118,209,000 120,139,000 65,275,000 30,981,000                              
      equity, at fair value
    		248,000 4,996,000 286,000 297,000 287,000 254,000 315,000 321,000 264,000 258,000 231,000 200,000 209,000 197,000 225,000 250,000 221,000          19,343,000 21,555,000 21,218,000                                        
      ​
    		2,773,306,000 2,860,741,000 2,814,983,000 2,659,661,000 2,701,647,000 2,932,201,000 2,929,120,000 2,836,584,000 2,860,482,000 3,071,213,000 3,196,990,000 3,289,530,000 3,116,249,000 3,076,275,000 2,887,435,000 3,046,500,000 2,881,636,000 2,789,259,000 2,544,395,000 2,468,544,000 2,301,407,000 2,082,705,000 1,721,116,000 2,094,301,000 2,101,973,000 1,996,945,000                                           
      loans held for sale
    		849,357,000 979,875,000 818,328,000 858,665,000 933,724,000 1,264,437,000 842,324,000 943,846,000 1,058,806,000 1,333,044,000 1,040,138,000 982,616,000 1,003,605,000 1,491,579,000 1,643,994,000 1,878,190,000 2,108,878,000 2,885,458,000 2,538,986,000 2,788,386,000 2,547,975,000 2,592,307,000 2,433,407,000 2,106,361,000 1,984,231,000 1,609,477,000 1,059,280,000 1,524,980,000 1,953,562,000 2,000,257,000 1,329,493,000 1,550,475,000 1,344,333,000 1,354,107,000 1,397,617,000 1,309,693,000 1,272,813,000 1,410,873,000 887,200,000 1,089,039,000 1,046,801,000 1,412,960,000 1,242,322,000 1,399,944,000                         
      loans held for investment, net of unearned income
    		8,227,194,000 8,061,204,000 7,966,777,000 7,950,551,000 7,979,630,000 8,173,520,000 8,062,693,000 8,079,745,000 8,204,052,000 8,354,122,000 8,192,846,000 8,092,673,000 7,944,246,000 7,930,619,000 7,797,903,000 7,879,904,000 7,552,926,000 7,645,227,000 7,810,657,000 7,693,141,000 7,945,560,000 7,849,904,000 7,345,250,000 7,381,400,000 7,321,208,000 7,202,604,000 7,011,679,000                                          
      allowance for credit losses
    		-95,168,000 -97,961,000 -106,197,000 -101,116,000 -110,918,000 -115,082,000 -104,231,000 -111,413,000 -110,822,000 -109,306,000 -97,354,000 -95,442,000 -91,783,000 -95,298,000 -91,185,000 -91,352,000 -109,512,000 -115,269,000 -144,499,000 -149,044,000 -155,214,000 -156,383,000 -106,739,000                                              
      loans held for investment
    		8,132,026,000 7,963,243,000 7,860,580,000 7,849,435,000 7,868,712,000 8,058,438,000 7,958,462,000 7,968,332,000 8,093,230,000 8,244,816,000 8,095,492,000 7,997,231,000 7,852,463,000 7,835,321,000 7,706,718,000 7,788,552,000 7,443,414,000 7,529,958,000 7,666,158,000 7,544,097,000 7,790,346,000 7,693,521,000 7,238,511,000 7,320,264,000 7,265,604,000 7,147,427,000 6,952,870,000                                          
      broker-dealer and clearing organization receivables
    		1,519,005,000 1,469,628,000 1,450,077,000 1,452,366,000 1,220,784,000 1,297,175,000 1,473,561,000 1,573,931,000 1,460,352,000 1,474,177,000 1,560,246,000 1,038,055,000 1,255,052,000 1,049,830,000 1,610,352,000 1,672,946,000 1,419,652,000 1,403,447,000 1,596,817,000 1,404,727,000 1,363,478,000 1,222,627,000 1,838,789,000 1,780,280,000 1,731,979,000 1,707,249,000 1,651,199,000 1,491,507,000 1,614,951,000 1,552,525,000 1,574,031,000 2,257,480,000 1,370,622,000 2,111,864,000 2,070,770,000 167,884,000 223,679,000 190,764,000 174,442,000 119,317,000 132,636,000 208,011,000 187,833,000 145,564,000                         
      premises and equipment
    		136,830,000 139,179,000 143,957,000 148,245,000 157,803,000 161,746,000 165,557,000 168,856,000 172,097,000 176,574,000 180,132,000 184,950,000 191,423,000 195,361,000 198,906,000 204,438,000 210,026,000 212,402,000 213,304,000 211,595,000 208,078,000 210,975,000 215,261,000 219,982,000 213,757,000 208,975,000 210,333,000 236,172,000 172,911,000 183,994,000 184,091,000 189,511,000 198,414,000 204,273,000 206,411,000 206,991,000 205,734,000 201,545,000 202,155,000 198,468,000 187,857,000 110,937,000 111,894,000 111,381,000                         
      operating lease right-of-use assets
    		87,464,000 88,050,000 93,451,000 90,563,000 92,041,000 93,994,000 95,343,000 88,580,000 93,057,000 97,979,000 100,122,000 102,443,000 103,099,000 106,806,000 108,180,000 112,328,000 115,942,000          108,806,000                                          
      mortgage servicing rights
    		12,273,000 7,887,000 6,903,000 5,723,000 45,742,000 52,902,000 95,591,000 96,662,000 104,951,000 95,101,000 103,314,000 100,825,000 156,539,000 121,688,000 100,475,000 86,990,000 110,931,000                   36,155,000 41,907,000 35,877,000 29,939,000 20,149,000                             
      other assets
    		459,588,000 455,930,000 459,774,000 470,073,000 528,839,000 517,811,000 501,244,000 517,545,000 588,751,000 588,166,000 529,438,000 518,899,000 624,235,000 513,570,000 546,622,000 452,880,000 526,339,000 535,536,000 648,895,000 555,983,000 607,932,000 709,246,000 876,615,000 510,791,000 633,794,000 602,143,000 591,442,000 551,758,000 589,897,000 618,368,000 583,554,000 832,344,000 601,181,000 644,916,000 636,183,000 453,238,000 339,197,000 336,199,000 262,220,000 281,084,000 319,758,000 329,302,000 233,033,000 280,259,000 876,000 1,221,000 1,036,000 548,000 913,000 1,357,000 1,685,000 844,000   229,532              
      goodwill
    		267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 267,447,000 291,435,000 291,435,000 291,435,000 291,435,000 291,435,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 251,808,000 253,770,000 23,988,000 23,988,000 23,988,000 23,988,000 23,988,000 23,988,000 23,988,000 23,988,000    24,057,000       85,264,000 85,264,000  86,126,000   
      other intangible assets
    		5,862,000 6,119,000 6,376,000 6,633,000 6,995,000 7,429,000 7,943,000 8,457,000 9,078,000 9,772,000 10,544,000 11,317,000 12,209,000 13,182,000 14,233,000 15,284,000 16,455,000 17,705,000 19,035,000 20,364,000 21,814,000 23,374,000 25,019,000 30,155,000 31,990,000 33,934,000 35,965,000 40,394,000 32,716,000 40,516,000 42,601,000 49,690,000 52,274,000 58,916,000 61,778,000 59,783,000 62,509,000 65,305,000 68,108,000 70,921,000 75,942,000 72,345,000 75,052,000 77,738,000                         
      total assets
    		15,605,050,000 15,362,273,000 15,812,699,000 16,268,129,000 15,926,405,000 15,620,490,000 16,209,633,000 16,466,996,000 16,396,858,000 17,138,341,000 17,029,087,000 16,259,282,000 16,615,291,000 16,715,739,000 18,356,956,000 18,689,080,000 17,989,651,000 17,664,534,000 17,682,837,000 16,944,264,000 16,935,552,000 16,934,116,000 15,706,250,000 15,172,448,000 14,837,029,000 14,265,870,000 13,549,370,000 13,764,536,000 13,689,174,000 13,288,573,000 12,338,427,000 13,077,902,000 11,731,928,000 12,389,456,000 12,477,198,000 9,242,416,000 9,180,402,000 9,396,448,000 9,033,432,000 8,903,223,000 9,093,592,000 7,402,803,000 7,216,910,000 7,286,865,000 915,511,000 922,098,000 924,310,000 925,425,000 934,001,000 947,452,000 941,565,000 939,641,000   1,046,921 1,789,845,000 1,542,701,000 1,561,483,000 1,600,539,000 1,658,843 1,728,481,000 1,769,472,000 1,804,786,000 1,791,285,000  1,836,165,000   
      liabilities and stockholders' equity
    		                                                                    
      deposits:
    		                                                                    
      noninterest-bearing
    		2,766,155,000 2,790,958,000 2,859,828,000 2,768,707,000 2,831,539,000 2,845,441,000 3,028,543,000 3,007,101,000 3,200,247,000 3,451,438,000 3,807,878,000 3,968,862,000 4,546,816,000 4,601,643,000 4,694,592,000 4,577,183,000 4,433,148,000 4,231,082,000 4,031,181,000 3,612,384,000 3,557,603,000 3,467,500,000 2,865,192,000 2,769,556,000 2,732,325,000 2,598,253,000 2,490,144,000 2,525,677,000 2,468,332,000 2,251,208,000 2,272,905,000 2,280,108,000 2,233,608,000 2,173,890,000 2,135,988,000 2,076,385,000 1,988,066,000 1,829,072,000 1,748,391,000 409,334,000 392,404,000 208,702,000 249,678,000 323,367,000                         
      interest-bearing
    		7,909,316,000 7,600,599,000 7,972,138,000 8,296,615,000 7,959,908,000 7,528,415,000 7,855,553,000 8,056,091,000 7,902,850,000 7,712,739,000 7,289,269,000 7,346,887,000 6,805,198,000 7,319,143,000 7,972,110,000 8,240,894,000 7,699,014,000 7,502,703,000 7,701,598,000 7,629,935,000 7,704,312,000 8,182,098,000 7,082,297,000 6,262,658,000 5,998,547,000 5,864,826,000 5,807,975,000 5,764,556,000 5,345,290,000 5,323,414,000 5,056,957,000 4,846,705,000 4,750,567,000 4,646,859,000 4,660,449,000 4,293,507,000 4,248,216,000 4,326,238,000 4,914,785,000 6,312,685,000 6,543,758,000 4,287,767,000 4,508,760,000 4,377,094,000                         
      total deposits
    		10,675,471,000 10,391,557,000 10,831,966,000 11,065,322,000 10,791,447,000 10,373,856,000 10,884,096,000 11,063,192,000 11,103,097,000 11,164,177,000 11,097,147,000 11,315,749,000 11,352,014,000 11,920,786,000 12,666,702,000 12,818,077,000 12,132,162,000 11,733,785,000 11,732,779,000 11,242,319,000 11,261,915,000 11,649,598,000 9,947,489,000 9,032,214,000 8,730,872,000 8,463,079,000 8,298,119,000 8,290,233,000 7,813,622,000 7,574,622,000 7,329,862,000 7,126,813,000 6,984,175,000 6,820,749,000 6,796,437,000 6,369,892,000 6,236,282,000 6,155,310,000 6,663,176,000 6,722,019,000 6,936,162,000 4,496,469,000 4,758,438,000 4,700,461,000                         
      broker-dealer and clearing organization payables
    		1,445,280,000 1,461,683,000 1,446,886,000 1,331,902,000 1,110,373,000 1,285,226,000 1,436,462,000 1,430,734,000 1,368,064,000 1,306,646,000 1,383,317,000 966,470,000 1,176,156,000 934,818,000 1,397,836,000 1,477,300,000 1,496,923,000 1,439,620,000 1,546,227,000 1,368,373,000 1,310,835,000 1,158,628,000 1,259,181,000 1,605,518,000 1,546,163,000 1,531,891,000 1,490,227,000 1,396,401,000 1,409,904,000 1,395,314,000 1,437,548,000 2,111,994,000 1,284,016,000 2,045,604,000 2,048,176,000 179,042,000 243,835,000 227,891,000 161,888,000 129,678,000 142,411,000 246,681,000 250,280,000 187,990,000                         
      short-term borrowings
    		680,979,000 734,508,000 705,008,000 834,023,000 914,645,000 897,613,000 892,574,000 900,038,000 882,999,000 1,628,637,000 1,572,794,000 970,056,000 942,309,000 822,649,000 835,054,000 859,444,000 747,040,000 915,919,000 676,652,000 695,798,000 780,109,000 720,164,000 1,329,948,000 1,424,010,000 1,502,755,000 1,338,893,000 914,525,000 1,216,649,000 1,610,735,000 1,515,069,000 753,777,000 1,012,862,000 832,921,000 910,490,000 1,100,025,000 762,696,000 845,984,000 1,187,193,000 491,406,000 342,087,000 305,297,000 1,003,804,000 576,730,000 728,250,000                         
      securities sold, not yet purchased, at fair value
    		65,119,000 59,766,000 63,171,000 57,234,000 47,773,000 75,546,000 60,562,000 34,872,000 51,527,000 74,761,000 51,497,000 53,023,000 99,515,000 135,968,000 97,629,000 96,586,000 113,064,000          69,354,000 179,582,000 251,581,000 149,869,000 144,193,000 178,235,000 165,704,000 156,775,000 135,592,000                                  
      notes payable
    		148,530,000 148,475,000 198,043,000 347,667,000 347,533,000 347,402,000 347,273,000 347,145,000 347,020,000 364,531,000 376,410,000 346,654,000 390,354,000 389,722,000 395,479,000 387,904,000 395,804,000 396,653,000 401,713,000 381,987,000 396,006,000 450,158,000 244,042,000 283,769,000 245,341,000 231,923,000 225,372,000 220,192,000 227,736,000 300,283,000 324,701,000 319,636,000 232,190,000 243,556,000 245,420,000 56,684,000 55,684,000 55,584,000 55,465,000 56,327,000 140,111,000 139,938,000 140,747,000 141,539,000 131,450,000 131,450,000 131,450,000 131,450,000 138,350,000 138,350,000 138,350,000 138,350,000   148,118 1,107,213,000 1,046,500,000 1,053,959,000 1,063,784,000 1,112,900  1,071,502,000 1,089,004,000 1,037,433,000     
      operating lease liabilities
    		104,134,000 104,972,000 110,815,000 109,103,000 110,799,000 113,096,000 114,518,000 109,002,000 114,334,000 119,999,000 122,878,000 126,759,000 120,635,000 124,406,000 125,919,000 130,960,000 134,296,000          118,452,000                                          
      other liabilities
    		269,297,000 234,467,000 227,988,000 304,566,000 397,976,000 365,140,000 314,718,000 431,684,000 422,955,000 389,336,000 341,246,000 417,042,000 475,425,000 329,987,000 347,742,000 369,606,000 468,020,000 348,200,000 595,045,000 632,889,000 502,517,000 409,672,000 408,224,000 458,910,000 471,077,000 403,070,000 351,178,000 430,309,000 392,171,000 393,351,000 392,025,000 464,904,000 405,899,000 428,442,000 409,904,000 227,959,000 181,901,000 176,539,000 121,368,000 158,288,000 172,915,000 144,230,000 129,016,000 198,453,000 2,407,000 2,851,000 3,708,000 2,130,000 2,931,000 2,690,000 3,663,000 2,196,000   96,779              
      total liabilities
    		13,388,810,000 13,135,428,000 13,583,877,000 14,049,817,000 13,720,546,000 13,457,879,000 14,050,203,000 14,316,667,000 14,289,996,000 15,048,087,000 14,945,289,000 14,195,753,000 14,556,408,000 14,658,336,000 15,866,361,000 16,139,877,000 15,487,309,000 15,168,158,000 15,236,822,000 14,593,617,000 14,496,819,000 14,641,983,000 13,542,517,000 13,043,652,000 12,753,602,000 12,214,065,000 11,534,239,000 11,800,378,000 11,772,761,000 11,395,520,000 10,449,118,000 11,281,456,000 9,971,917,000 10,672,628,000 10,802,566,000 7,781,177,000 7,756,658,000 7,999,286,000 7,678,219,000 7,591,301,000 7,887,239,000 6,231,003,000 6,038,325,000 6,140,315,000 274,706,000 283,372,000 273,013,000 270,042,000 291,398,000 305,999,000 287,493,000 286,586,000   244,897 1,239,123,000 1,095,323,000 1,099,562,000 1,128,862,000 1,187,471 1,252,484,000 1,257,618,000 1,148,126,000 1,105,557,000  1,069,830,000   
      commitments and contingencies
    		                                                                    
      stockholders' equity:
    		                                                                    
      hilltop stockholders' equity:
    		                                                                    
      common stock
    		613,000 630,000 642,000 650,000 650,000 650,000 653,000 652,000 652,000 651,000 650,000 647,000 646,000 646,000 794,000 790,000 790,000 812,000 823,000 822,000 902,000 902,000 901,000 906,000 906,000 928,000 938,000 946,000 946,000 963,000 984,000 985,000 986,000 989,000 995,000 902,000 902,000 902,000 902,000 902,000 840,000 840,000 835,000 835,000 564,000 564,000 564,000 565,000 565,000 565,000 565,000 565,000    564,000 413,000 413,000 413,000 413  410,000 410,000 409,000  410,000   
      additional paid-in capital
    		998,644,000 1,022,474,000 1,037,138,000 1,052,219,000 1,050,497,000 1,047,523,000 1,049,831,000 1,054,662,000 1,052,867,000 1,050,191,000 1,044,774,000 1,046,331,000 1,043,605,000 1,039,261,000 1,275,649,000 1,274,446,000 1,270,272,000 1,302,439,000 1,319,518,000 1,317,929,000 1,443,588,000 1,439,686,000 1,437,301,000 1,445,233,000 1,441,604,000 1,473,599,000 1,491,585,000 1,504,467,000 1,502,105,000 1,529,903,000 1,570,329,000 1,568,053,000 1,567,150,000 1,574,769,000 1,582,655,000 1,390,788,000 1,390,830,000 1,387,883,000 1,388,002,000 1,388,641,000 1,302,625,000 1,303,118,000 1,304,771,000 1,304,707,000 917,436,000 917,299,000 917,165,000 918,192,000 918,097,000 918,080,000 918,063,000 918,046,000    923,489,000 794,653,000 794,449,000 793,868,000 793,712  792,090,000 791,922,000 790,610,000  792,462,000   
      accumulated other comprehensive loss
    		-87,254,000 -94,748,000 -100,654,000 -111,497,000 -98,168,000 -119,171,000 -119,606,000 -121,505,000 -145,083,000 -131,718,000 -125,461,000   -95,279,000             -1,062,000 -14,722,000                                         
      retained earnings
    		1,276,539,000 1,270,286,000 1,262,586,000 1,248,593,000 1,224,117,000 1,205,467,000 1,201,013,000 1,189,222,000 1,171,250,000 1,144,624,000 1,136,901,000 1,123,636,000 1,107,586,000 1,085,208,000 1,267,415,000 1,257,014,000 1,204,307,000          499,452,000 448,923,000 419,683,000 356,564,000 313,197,000 214,116,000 183,042,000 134,748,000 90,376,000                                  
      total hilltop stockholders' equity
    		2,188,542,000 2,198,642,000 2,199,712,000 2,189,965,000 2,177,096,000 2,134,469,000 2,131,864,000 2,122,967,000 2,079,580,000 2,063,599,000 2,056,711,000 2,036,924,000 2,031,811,000 2,029,577,000 2,463,933,000 2,522,668,000 2,476,371,000 2,470,281,000 2,419,185,000 2,323,939,000 2,411,372,000 2,262,360,000 2,136,711,000 2,103,039,000 2,058,269,000 2,027,281,000 1,991,527,000 1,940,222,000 1,911,493,000 1,890,139,000 1,886,000,000 1,792,527,000 1,758,648,000 1,715,690,000 1,673,513,000     1,311,141,000                             
      noncontrolling interests
    		27,698,000 28,203,000 29,110,000 28,347,000 28,763,000 28,142,000 27,566,000 27,362,000 27,282,000 26,655,000 27,087,000 26,605,000 27,072,000 27,826,000 26,662,000 26,535,000 25,971,000 26,095,000 26,830,000 26,708,000 27,361,000 29,773,000 27,022,000 25,757,000 25,158,000 24,524,000 23,604,000 23,936,000 4,920,000 2,914,000 3,309,000 3,919,000 1,363,000 1,138,000 1,119,000 787,000                                 
      total stockholders' equity
    		2,216,240,000 2,226,845,000 2,228,822,000 2,218,312,000 2,205,859,000 2,162,611,000 2,159,430,000 2,150,329,000 2,106,862,000 2,090,254,000 2,083,798,000 2,063,529,000 2,058,883,000 2,057,403,000 2,490,595,000 2,549,203,000 2,502,342,000 2,496,376,000 2,446,015,000 2,350,647,000 2,438,733,000 2,292,133,000 2,163,733,000 2,128,796,000 2,083,427,000 2,051,805,000 2,015,131,000 1,964,158,000 1,916,413,000 1,893,053,000 1,889,309,000 1,796,446,000 1,760,011,000 1,716,828,000 1,674,632,000     1,311,922,000                        630,810,000     
      total liabilities and stockholders' equity
    		15,605,050,000 15,362,273,000 15,812,699,000 16,268,129,000 15,926,405,000 15,620,490,000 16,209,633,000 16,466,996,000 16,396,858,000 17,138,341,000 17,029,087,000 16,259,282,000 16,615,291,000 16,715,739,000 18,356,956,000 18,689,080,000 17,989,651,000 17,664,534,000 17,682,837,000 16,944,264,000 16,935,552,000 16,934,116,000 15,706,250,000 15,172,448,000 14,837,029,000 14,265,870,000 13,549,370,000 13,764,536,000 13,689,174,000 13,288,573,000 12,338,427,000 13,077,902,000 11,731,928,000 12,389,456,000 12,477,198,000     8,903,223,000                        1,791,285,000     
      deferred compensation employee stock trust
    		     1,000 115,000 228,000 340,000 450,000 446,000 481,000 479,000 695,000 744,000 752,000 751,000          827,000 860,000 857,000 845,000 893,000 938,000 1,020,000 1,182,000 1,182,000                                  
      employee stock trust
    		     -1,000 -142,000 -292,000 -446,000 -599,000 -599,000 -640,000 -641,000 -954,000 -104,000 -115,000 -116,000          -213,000 -252,000 -252,000 -248,000 -300,000 -347,000 -428,000 -590,000 -590,000                                  
      accumulated other comprehensive income
    		           -133,531,000 -119,864,000  -80,565,000 -10,219,000 367,000 7,093,000 3,486,000 17,763,000 23,790,000 23,813,000 20,939,000 11,419,000 12,305,000 7,862,000   -11,846,000 2,112,000 897,000 8,782,000 6,878,000 4,592,000 -1,105,000 651,000       8,973,000 8,094,000 14,576,000 8,586,000 10,582,000  6,342,000 5,457,000 4,860,000     494,000      1,008,000 1,206,000 1,519,000  766,000   
      junior subordinated debentures
    		                 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000 67,012,000                         
      assets of discontinued operations
    		                                                                    
      liabilities of discontinued operations
    		                                                                    
      assets held for sale
    		                                                       15,460,000 15,326,000 15,012,000 28,814,000 68,905  280,298,000 3,368,000 7,952,000  32,665,000   
      liabilities held for sale
    		                                                                    
      allowance for loan losses
    		                       -61,136,000 -55,604,000 -55,177,000 -58,809,000                                          
      non-covered loans, net of unearned income
    		                           6,796,278,000 6,384,660,000 6,118,211,000 5,783,853,000 5,472,446,000 5,366,065,000 4,999,529,000 4,956,969,000 3,920,476,000 3,768,843,000 3,714,837,000 3,646,946,000 3,514,646,000 3,310,224,000                            
      allowance for non-covered loan losses
    		                           -58,861,000 -59,996,000 -59,208,000 -55,157,000 -51,013,000 -48,450,000 -42,989,000 -40,484,000                                  
      non-covered loans
    		                           6,737,417,000 6,324,664,000 6,059,003,000 5,728,696,000 5,421,433,000 5,317,615,000 4,956,540,000 4,916,485,000 3,883,435,000 3,729,816,000 3,678,406,000 3,612,301,000 3,481,405,000 3,277,044,000                            
      covered loans, net of allowance of 1,291 and 2,729, respectively
    		                           142,737,000                                         
      fdic indemnification asset
    		                           22,831,000 23,525,000 40,304,000 47,940,000 74,460,000 80,522,000 92,902,000 102,381,000 130,437,000 149,788,000 175,114,000 188,736,000 188,291,000 190,041,000                            
      covered other real estate owned
    		                           29,856,000 34,895,000 42,304,000 45,374,000 67,634,000 78,890,000 106,024,000 125,510,000 136,945,000 126,798,000 142,174,000 152,310,000 142,833,000 119,660,000                            
      covered loans, net of allowance of 1,974 and 2,729, respectively
    		                            158,996,000                                        
      covered loans, net of allowance of 1,359 and 413, respectively
    		                             205,877,000                                       
      covered loans, net of allowance of 753 and 413, respectively
    		                              234,681,000                                      
      covered loans, net of allowance of 1,455 and 1,532, respectively
    		                               322,073,000                                     
      covered loans, net of allowance of 1,217 and 1,532, respectively
    		                                346,169,000                                    
      covered loans, net of allowance of 1,870 and 4,611, respectively
    		                                 420,547,000                                   
      preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding at december 31, 2014
    		                                                                    
      covered loans, net of allowance of 934 and 4,611, respectively
    		                                  493,299,000                                  
      federal funds sold and securities purchased under agreements to resell
    		                                   30,602,000  14,813,000 27,460,000 32,924,000 40,086,000 32,939,000 23,691,000 4,421,000                         
      covered loans, net of allowance of 4,611 and 1,061, respectively
    		                                   638,029,000                                 
      insurance premiums receivable
    		                                   25,066,000 27,155,000 27,957,000 26,234,000 25,597,000 27,006,000 26,987,000 24,924,000 24,615,000                         
      deferred policy acquisition costs
    		                                   20,416,000 21,754,000 22,027,000 21,096,000 20,991,000 21,884,000 21,680,000 20,301,000 19,812,000                         
      liabilities and stockholders’ equity
    		                                                                    
      reserve for losses and loss adjustment expenses
    		                                   29,716,000 32,460,000 35,146,000 28,258,000 27,468,000 31,267,000 42,458,000 32,070,000 34,012,000 46,035,000 52,087,000 47,861,000 44,835,000 55,123,000 68,616,000 59,078,000 58,882,000    22,376,000             
      unearned insurance premiums
    		                                   88,176,000 93,500,000 94,611,000 89,646,000 88,422,000 92,064,000 90,411,000 84,032,000 82,598,000                         
      stockholders’ equity:
    		                                                                    
      hilltop stockholders’ equity:
    		                                                                    
      preferred stock, 0.01 par value, 10,000,000 shares authorized;
    		                                                                    
      series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding
    		                                   114,068,000 114,068,000                                
      accumulated deficit
    		                                                                    
      total hilltop stockholders’ equity
    		                                   1,460,452,000 1,422,975,000 1,396,442,000 1,354,497,000  1,205,475,000                            
      total stockholders’ equity
    		                                   1,461,239,000 1,423,744,000 1,397,162,000 1,355,213,000  1,206,353,000 1,171,800,000 1,178,585,000 1,146,550,000 640,805,000 638,726,000 651,297,000 655,383,000 642,603,000 641,453,000 654,072,000 653,055,000    539,752,000 419,236,000 433,217,000 442,482,000 442,079  478,342,000 605,220,000   706,850,000   
      total liabilities and stockholders’ equity
    		                                   9,242,416,000 9,180,402,000 9,396,448,000 9,033,432,000  9,093,592,000 7,402,803,000 7,216,910,000 7,286,865,000 915,511,000 922,098,000 924,310,000 925,425,000 934,001,000 947,452,000 941,565,000 939,641,000    1,789,845,000 1,542,701,000 1,561,483,000 1,600,539,000 1,658,843  1,769,472,000 1,804,786,000   1,836,165,000   
      federal funds sold and securities purchased under agreements to resell securities:
    		                                    11,655,000                                
      covered loans, net of allowance of 3,761 and 1,061, respectively
    		                                    747,514,000                                
      noncontrolling interest
    		                                    769,000 720,000 716,000 781,000 878,000 905,000 776,000 2,054,000                         
      covered loans, net of allowance of 4,115 and 1,061, respectively
    		                                     840,898,000                               
      preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding
    		                                     114,068,000 114,068,000 114,068,000                             
      covered loans, net of allowance of 2,665 and 1,061, respectively
    		                                      909,783,000                              
      covered loans, net of allowance of 1,061
    		                                       1,005,308,000                             
      covered loans
    		                                        1,096,590,000                            
      reinsurance receivable, net of uncollectible amounts
    		                                        7,656,000 6,340,000 18,210,000 18,567,000    25,861,000    45,655,000                 
      series b, liquidation value per share of 1,000; 114,068 shares issued and outstanding, respectively
    		                                        114,068,000 114,068,000 114,068,000                          
      loans, net of unearned income
    		                                         3,253,001,000 3,248,367,000 3,152,396,000                         
      loans
    		                                         3,226,764,000 3,231,730,000 3,148,987,000                         
      hilltop holdings stockholders’ equity:
    		                                                                    
      total hilltop holdings stockholders’ equity
    		                                         1,170,895,000 1,177,809,000 1,144,496,000                         
      preferred stock, 0.01 par value, 10,000,000 shares authorized; series b, liquidation value per share of 1,000; 114,068 and 0 shares issued and outstanding, respectively
    		                                           114,068,000                         
      investments
    		                                                                    
      fixed maturities
    		                                                                    
      available for sale securities, at fair value
    		                                            132,490,000 141,687,000 142,850,000 144,801,000 151,241,000 133,031,000 118,420,000 123,162,000                 
      equity securities
    		                                                                    
      other investments
    		                                                                    
      notes receivable, at fair value
    		                                            44,070,000  41,026,000 38,588,000 39,113,000                    
      warrants, at fair value
    		                                            17,998,000 13,905,000 15,534,000 21,789,000 12,154,000                    
      total investments
    		                                            215,818,000 215,874,000 219,521,000 224,200,000 212,635,000 159,234,000 144,502,000 148,965,000                 
      cash and cash equivalents
    		                                            574,168,000 576,412,000 579,639,000 578,520,000 584,117,000 639,160,000 656,716,000 649,439,000    62,317,000 29,281,000 31,109,000 32,195,000 31,312 27,926,000 49,497,000 19,616,000 47,251,000  35,482,000   
      accrued interest and dividends
    		                                            1,415,000 1,494,000 1,430,000 1,576,000 2,228,000 1,593,000 1,467,000 1,519,000                 
      premiums receivable
    		                                            26,456,000 26,792,000 25,197,000 24,390,000 25,510,000 25,593,000 23,461,000 22,490,000    21,895,000             
      deferred acquisition costs
    		                                            20,847,000 20,631,000 19,395,000 19,182,000 19,847,000 19,617,000 17,940,000 17,237,000    3,084,000             
      reinsurance recoverable, net of uncollectible amounts
    		                                            22,496,000 23,135,000 25,932,000  29,937,000 41,921,000 43,417,000                  
      prepaid reinsurance premiums
    		                                            3,542,000 3,189,000 4,783,000 5,056,000 5,209,000 4,878,000 4,694,000 4,898,000                 
      income taxes receivable
    		                                             77,000 48,000  77,000                    
      deferred income taxes
    		                                            14,988,000 16,300,000 10,011,000 8,354,000 15,210,000 15,334,000 8,499,000 9,115,000    24,095,000             
      intangible assets, definite life
    		                                            5,216,000 5,490,000 5,765,000 6,074,000 6,453,000 6,831,000 7,210,000 7,599,000                 
      intangible assets, indefinite life
    		                                            3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000                 
      property and equipment
    		                                            366,000 2,115,000 2,139,000 2,128,000 2,154,000 2,173,000 2,164,000 2,021,000                 
      loan origination costs
    		                                            2,335,000 2,380,000 2,426,000 2,471,000 2,723,000 2,773,000 2,822,000 2,871,000    16,230,000 16,736,000 17,834,000 14,982,000 15,444  15,900,000 14,510,000 13,913,000  12,326,000   
      liabilities
    		                                                                    
      unearned premiums
    		                                            86,820,000 86,634,000 82,796,000 80,661,000 83,269,000 82,118,000 75,379,000 72,814,000    55,740,000             
      reinsurance payable
    		                                            2,679,000 3,057,000 2,830,000 2,845,000 4,514,000 5,979,000 5,276,000 5,666,000                 
      accounts payable and accrued expenses
    		                                            5,315,000 7,293,000 4,368,000 8,121,000 7,211,000 8,147,000 5,588,000 8,600,000    33,330,000 28,946,000 26,544,000 26,109,000 25,548  29,909,000 31,273,000 33,145,000  30,381,000   
      stockholders’ equity
    		                                                            444,095,000        
      note receivable, at fair value
    		                                             40,672,000                       
      investments:
    		                                                                    
      liabilities:
    		                                                                    
      held-to-maturity securities, at amortized cost
    		                                                 17,062,000 17,048,000 17,035,000                 
      income tax receivable
    		                                               77,000                     
      income taxes payable
    		                                                 99,000 159,000 78,000                 
      accumulated other comprehensive gain
    		                                               13,983,000    5,270,000                 
      dividends payable
    		                                                       1,719,000 1,903,000 1,903,000 1,903,000 1,903  1,887,000 10,084,000 15,601,000  15,516,000   
      series a preferred stock, 0.01 par value, 0 shares designated, issued and outstanding at december 31, 2010 and 5,750,000 shares designated, 5,000,000 shares issued and outstanding at december 31, 2009
    		                                                                    
      cash
    		                                                      817,389              
      preferred stock
    		                                                      119,108              
      other stockholders’ equity
    		                                                      682,916              
      total liabilities & stockholders’ equity
    		                                                      1,046,921              
      rental and other property
    		                                                       1,374,594,000 1,390,564,000 1,403,471,000 1,419,032,000 1,444,384 1,463,091,000 1,320,794,000 1,587,040,000 1,555,529,000  1,588,960,000   
      trading securities, at fair value
    		                                                       619,000             
      securities available for sale, at fair value
    		                                                       119,744,000             
      securities held to maturity, at amortized cost
    		                                                       6,472,000             
      restricted cash
    		                                                       6,841,000 6,784,000 6,782,000 6,648,000 6,702         
      tenant and other receivables
    		                                                       4,061,000 4,651,000 4,481,000 4,449,000 3,369         
      reinsurance receivables, net of uncollectible amounts
    		                                                       5,633,000             
      notes receivable
    		                                                       29,114,000 29,904,000 31,266,000 32,485,000 33,622         
      loan reserves
    		                                                       36,615,000 33,305,000  38,635,000 35,307  39,784,000 35,453,000 31,756,000  31,977,000   
      indefinite lived intangible assets
    		                                                       3,000,000             
      finite lived intangible assets
    		                                                       19,426,000             
      prepaid expenses and other assets
    		                                                       16,588,000 9,693,000 8,764,000 14,040,000 9,131  13,845,000 10,315,000 8,489,000  8,198,000   
      liabilities related to assets held for sale
    		                                                       63,000 247,000 361,000 20,721,000 31,124  140,781,000 2,656,000 5,290,000  4,653,000   
      tenant deposits and other liabilities
    		                                                       18,682,000 17,727,000 16,795,000 16,345,000 15,996  13,539,000 15,109,000 14,088,000  12,753,000   
      minority interest
    		                                                       10,970,000 28,142,000 28,704,000 29,195,000 29,293  33,512,000 51,440,000 54,918,000  59,485,000   
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2007 and december 31, 2006, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                       119,108,000             
      retained deficit
    		                                                         -480,753,000    -433,416,000       
      lease intangibles and customer relationships
    		                                                        6,457,000 7,858,000 9,259,000 10,667  11,856,000 16,087,000 17,432,000  21,414,000   
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at december 31, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                        119,108,000            
      loan reserves.
    		                                                         34,906,000           
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at september 30, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                         119,108,000           
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at june 30, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                          119,108,000          
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2006 and december 31, 2005, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                           119,108         
      balance sheet data:
    		                                                                    
      loan reserves and restricted cash
    		                                                            42,110,000        
      notes payable and preferred interest
    		                                                            1,152,998,000     1,006,527,000   
      tenant notes and other receivables
    		                                                             37,373,000 32,826,000 19,003,000  16,674,000   
      inventory
    		                                                             125,000 307,000 4,696,000  2,343,000   
      preferred stock, no par value, 5,750,000 shares authorized, 5,000,000 shares issued and outstanding at september 30, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                             119,108,000       
      unearned compensation
    		                                                             -858,000       
      preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 shares issued and outstanding at june 30, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                              119,108,000      
      stockholders' equity
    		                                                                    
      preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 shares issued and outstanding at march 31, 2005 and december 31, 2004, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                               119,108,000     
      preferred stock, no par value, 5,000,000 shares authorized, 5,000,000 and -0- shares issued and outstanding at september 30, 2004 and december 31, 2003, respectively; liquidation preference of 25 per share plus accrued but unpaid dividends
    		                                                                 119,108,000   
      accumulated other comprehensive expense
    		                                                                    
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.