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 2018-09-30 2017-06-30 2017-03-31 2016-06-30 2016-03-31 2015-09-30 2014-12-31 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 2007-03-31 2006-03-31 2005-06-30 2005-03-31 
      
    		                                               
      operating activities
    		                                               
      net income
    		46,674,000 37,889,000 44,532,000 37,884,000 32,905,000 22,899,000 29,522,000 30,962,000 39,311,000 19,938,000 27,768,000 26,578,000 33,254,000 35,323,000 24,139,000 64,796,000 95,423,000 101,933,000 123,944,000 120,876,000 159,784,000 135,415,000 53,602,000 37,098,000 62,810,000 26,307,000 31,722,000 28,196,000 47,880,000 33,466,000 25,296,000 37,373,000 33,303,000 22,660,000 33,373,000 9,316,000 -4,048,000 -10,709,000 343,000 5,044,000 248,000 -13,233,000 1,410,000  -1,369   
      adjustments to reconcile net income to net cash from operating activities:
    		                                               
      benefit from (reversal of) credit losses
    		-2,511,000 -7,340,000 9,338,000    -2,871,000     3,638,000 -780,000 5,336,000 115,000 -18,565,000 -5,819,000 -28,720,000 -5,109,000                             
      depreciation, amortization and accretion
    		3,697,000 4,428,000 4,606,000 4,851,000 5,760,000 4,311,000 5,026,000 4,363,000 5,034,000 4,390,000 5,843,000 12,418,000 6,036,000 6,462,000 7,709,000 6,235,000 7,862,000 4,601,000 5,930,000 6,837,000 6,982,000 6,228,000 1,883,000 146,000 -13,405,000 -1,031,000 -14,856,000 -11,830,000 -31,000,000                   
      net change in fair value of equity securities
    		42,000 364,000 11,000                     -116,000                        
      equity in earnings of merchant banking subsidiaries
    		-1,025,000 3,990,000 -42,705,000                                             
      deferred income taxes
    		4,541,000 -963,000 2,400,000 -7,965,000 675,000 -14,116,000 1,871,000 1,736,000 584,000 1,761,000 2,923,000 5,926,000 -327,000 -79,000 2,664,000 -6,695,000 -2,762,000 956,000 1,424,000 16,656,000 -815,000 2,795,000 -2,053,000 -81,000 1,084,000 1,531,000 1,927,000 494,000 14,150,000  4,878,000        174,000    837,000 687,000    
      other
    		3,734,000 3,868,000 3,308,000 756,000 2,883,000 330,000 145,000 1,654,000 2,461,000 5,920,000 4,150,000 3,443,000 4,518,000 2,065,000 5,231,000 4,531,000 3,972,000 4,302,000 5,775,000 7,753,000 3,496,000 2,911,000 -2,311,000 1,429,000 3,274,000 1,990,000 -657,000 8,320,000 2,719,000 2,331,000 1,435,000 2,335,000 3,381,000 448,000 85,000             
      net change in securities purchased under agreements to resell
    		14,969,000 5,221,000 -10,371,000 -6,962,000 30,148,000 -20,306,000 -11,597,000 43,708,000 20,263,000 219,000 -26,131,000 27,295,000 -5,436,000 117,062,000 -138,729,000 37,646,000 46,730,000 -96,296,000 -26,023,000 9,784,000 71,354,000 -138,101,000 35,675,000 64,516,000 -11,960,000 -23,798,000 -52,828,000 9,014,000 -4,736,000                   
      net change in trading securities
    		146,080,000 28,215,000 -96,826,000 50,133,000 180,548,000 -63,684,000 -141,709,000 62,910,000 117,748,000 -3,741,000 62,124,000 -113,168,000 -48,591,000 -121,510,000 176,235,000 -38,185,000 72,670,000 -153,771,000 165,543,000 -26,504,000 -19,714,000 -254,456,000 295,995,000 -26,117,000 -98,185,000 -107,766,000 63,006,000 -154,279,000 -26,989,000  5,496,000 -15,592,000 -10,397,000 27,912,000 29,344,000             
      net change in broker-dealer and clearing organization receivables
    		-45,368,000 -24,768,000 41,784,000 -254,656,000 84,163,000 160,645,000 111,867,000 -100,507,000 16,026,000 88,211,000 -452,555,000 188,277,000 -144,720,000 604,030,000 289,274,000 -340,585,000 -33,434,000 84,872,000 -275,257,000 24,038,000 -220,255,000 699,522,000 11,768,000 130,330,000 -6,144,000 -39,422,000 -927,298,000 130,858,000 248,778,000   18,423,000                
      net change in other assets
    		-27,709,000 -13,867,000 6,316,000 80,943,000 -30,987,000 -13,162,000 5,401,000 65,181,000 4,085,000 -74,900,000 30,650,000 41,401,000 -50,589,000 52,313,000 -53,745,000 53,810,000 -4,653,000 51,634,000 -97,606,000 16,000,000 41,945,000 106,741,000 -243,683,000 36,311,000 -40,092,000 -8,702,000 -75,223,000 -14,890,000 -21,267,000  454,000 -16,246,000 -11,261,000 7,035,000 27,937,000             
      net change in broker-dealer and clearing organization payables
    		-5,341,000 -39,209,000 112,058,000 221,451,000 -126,599,000 -175,222,000 15,861,000 53,189,000 34,102,000 -80,061,000 406,392,000 -263,816,000 159,055,000 -499,728,000 -129,753,000 -23,260,000 108,004,000 -126,958,000 171,709,000 120,855,000 91,618,000 -82,740,000 -281,891,000 32,835,000 -35,690,000 110,694,000 839,343,000 -162,722,000 -312,655,000 -46,451,000 62,842,000   -16,794,000 34,075,000             
      net change in other liabilities
    		32,934,000 -4,553,000 -79,627,000 4,622,000 30,238,000 51,505,000 -97,251,000 10,353,000 14,918,000 70,732,000 -98,945,000 -12,356,000 106,968,000 -19,635,000 -20,854,000 -107,006,000 -184,000 -91,929,000 -13,289,000 102,255,000 116,615,000 104,406,000 -73,963,000 10,795,000 -27,873,000 -104,858,000 50,821,000 -48,283,000 16,487,000 37,096,000                  
      net change in securities sold, not yet purchased
    		5,353,000 -3,405,000 5,937,000 9,461,000 -27,773,000 14,984,000 25,690,000 -16,655,000 -23,234,000 23,264,000 -1,526,000 -46,492,000 -36,453,000 38,339,000 1,043,000         -71,999,000 5,676,000 -9,696,000                      
      proceeds from sale of mortgage servicing rights asset
    		   42,139,000 0   0 0   63,232,000 0 0 1,876,000 26,558,000 31,367,000 31,850,000 52,783,000 16,492,000 0 0 18,650,000 0 0 17,499,000                      
      change in valuation of mortgage servicing rights asset
    		701,000 364,000 586,000 170,000 10,193,000 337,000 4,383,000 11,789,000 -6,091,000 -3,952,000 10,721,000 1,606,000 -5,511,000 -10,004,000 -8,060,000                                 
      net gains from sales of loans
    		-51,730,000 -51,945,000 -45,281,000 -43,553,000 -47,816,000 -58,455,000 -40,197,000 -36,387,000 -47,262,000 -48,535,000 -39,966,000 -35,949,000 -57,998,000 -97,543,000 -110,894,000         -116,243,000 -153,688,000 -124,150,000 -167,012,000 -127,297,000 -137,303,000                   
      loans originated for sale
    		-2,557,735,000 -2,778,682,000 -2,105,473,000 -2,706,696,000 -2,657,870,000 -2,691,078,000 -1,951,478,000 -2,188,004,000 -2,453,969,000 -2,792,429,000 -2,051,075,000 -2,508,818,000 -3,499,505,000 -4,237,992,000 -3,968,559,000 -5,370,566,000 -8,023,362,000 -6,579,074,000 -6,960,572,000 -7,415,247,000 -8,316,652,000 -6,778,119,000 -4,256,981,000 -3,839,947,000 -4,212,070,000 -2,939,349,000 -4,435,041,000 -3,052,579,000 -3,770,032,000                   
      proceeds from loans sold
    		2,705,648,000 2,605,795,000 2,155,244,000 2,696,204,000 3,033,927,000 2,293,015,000 2,118,309,000 2,326,618,000 2,779,595,000 2,540,128,000 2,008,839,000 2,560,422,000 4,030,258,000 4,482,559,000 4,310,942,000         4,379,594,000 3,707,519,000 3,514,340,000 4,257,962,000 3,352,409,000 3,971,299,000 2,949,335,000 2,227,917,000 2,365,553,000 3,387,615,000 3,459,680,000 3,310,115,000             
      net cash from operating activities
    		272,954,000 -234,598,000 5,837,000 122,813,000 515,578,000 -435,306,000 70,847,000 263,113,000 503,531,000 -215,164,000 -108,457,000 -46,363,000 490,179,000 356,998,000 388,634,000         580,019,000 -810,675,000 349,316,000 -384,996,000 9,885,000 -28,186,000  154,329,000 -65,948,000 448,008,000 -145,256,000 159,901,000 127,288,000 -11,795,000 -4,126,000 2,554,000 653,000 -4,064,000 -3,628,000 3,717,000 15,222,000 3,939 -5,608,000 6,597,000 
      investing activities
    		                                               
      proceeds from maturities and principal reductions of securities held to maturity
    		34,434,000 34,614,000 17,998,000 18,336,000 25,622,000 14,498,000 23,513,000 13,876,000 23,963,000 16,314,000 14,729,000 17,459,000 38,513,000 16,780,000 22,851,000 9,613,000 11,195,000 11,180,000 11,707,000 11,203,000 20,019,000 12,294,000 37,624,000 12,682,000 12,823,000 15,152,000 82,762,000 21,398,000 28,329,000 2,382,000 351,000                 
      proceeds from sales, maturities and principal reductions of securities available for sale
    		57,604,000 84,792,000 51,148,000 66,279,000 74,746,000 48,159,000 46,538,000 44,617,000 54,514,000 93,840,000 56,549,000 69,784,000 68,831,000 96,256,000 94,687,000 114,619,000 121,954,000 135,783,000 249,628,000  126,713,000 120,447,000 73,889,000 99,316,000 114,279,000 83,048,000 185,993,000 64,918,000 51,457,000 162,629,000 31,845,000 170,158,000 115,663,000 42,310,000 53,759,000             
      proceeds from sales of equity securities
    		                                               
      purchases of securities held to maturity
    		-16,378,000 -42,519,000 -41,120,000         -1,748,000 -5,178,000           -7,743,000 -35,468,000 -831,000   -20,851,000                   
      purchases of securities available for sale
    		-81,539,000 -75,975,000 -38,522,000 -85,828,000 -6,250,000 0 -24,039,000 -33,598,000 -11,570,000 0 -19,997,000 -142,939,000 -154,905,000 -213,730,000 -256,887,000 -268,609,000 -310,871,000 -232,582,000 -531,701,000  -347,626,000 -237,529,000 -119,778,000 -106,382,000 -120,773,000 -240,757,000 -35,267,000 -51,531,000 -6,044,000                   
      purchases of equity securities
    		   0        0 0           -227,000                        
      net change in loans held for investment
    		-169,767,000 -91,892,000 -63,775,000 49,286,000 183,944,000 -90,842,000 -31,472,000 112,922,000 149,808,000 -163,603,000 -170,546,000 -124,286,000 -74,153,000 -174,436,000 -142,451,000 -235,203,000 111,449,000 278,220,000 -29,151,000 189,880,000 -14,444,000 -613,284,000 -19,692,000                         
      purchases of premises and equipment and other assets
    		-1,961,000 40,000 -797,000 -916,000 -1,826,000 -1,946,000 -2,443,000 -2,398,000 -2,496,000 -2,455,000 -1,139,000 -2,463,000 -2,776,000 -3,179,000 -1,380,000 -2,672,000 -5,383,000 -8,355,000 -8,341,000 -12,415,000 -4,326,000 -3,251,000 -17,754,000 -48,221,000 -8,820,000 -4,951,000 -9,149,000 -9,948,000 -9,016,000                   
      proceeds from sales and distributions of premises and equipment and other assets
    		868,000 20,442,000 48,231,000                                             
      proceeds from sale of loans held for sale transferred from loans held for investment
    		   0 0                                           
      net cash paid to federal home loan bank and federal reserve bank stock
    		-39,000 -1,631,000 -25,000   9,000 -22,000   4,915,000 -23,310,000  -31,000 -1,000 -143,000                                 
      net cash from investing activities
    		-171,704,000 -70,654,000 -26,862,000 47,385,000 277,339,000 13,968,000 15,529,000 116,307,000 234,749,000 -50,454,000 -142,264,000 -181,494,000 -129,694,000 -283,634,000 -282,480,000 -362,176,000 -70,677,000 186,605,000 -307,026,000 35,386,000 -216,138,000 -630,500,000 -16,414,000 -157,288,000 -311,848,000 -44,046,000 72,434,000 -174,093,000 -155,667,000 175,749,000  -33,579,000    2,692,000 9,551,000 899,000 -273,000 650,000 -50,979,000 -13,928,000 3,560,000  60,857  6,578,000 
      financing activities
    		                                               
      net change in deposits
    		272,852,000 -386,403,000 -230,430,000 273,953,000 369,337,000 -486,254,000 -189,229,000 -30,424,000 -33,764,000 70,420,000 -208,147,000 17,865,000 -486,489,000 -709,206,000 -101,086,000 689,552,000 347,676,000 21,357,000 496,605,000 -82,913,000 -327,094,000 1,684,296,000 850,829,000 53,880,000 238,216,000 245,777,000 131,273,000 139,925,000 334,394,000      68,948,000             
      net change in short-term borrowings
    		-58,463,000 25,841,000 -141,748,000 -108,289,000 17,527,000 4,416,000 -6,811,000 16,322,000 -745,399,000 55,820,000 602,328,000 26,191,000 119,378,000 -12,866,000 -24,334,000 112,532,000 -168,821,000 238,858,000 -18,834,000 -83,950,000 58,686,000 -609,784,000 -94,062,000 -394,086,000 761,292,000 -663,512,000 179,941,000 -114,452,000 -189,535,000 -83,288,000 149,319,000                 
      proceeds from long-term borrowings
    		267,848,000 295,784,000 260,157,000                                             
      payments on long-term borrowings
    		-262,924,000 -342,064,000 -397,079,000                                             
      payments to repurchase common stock
    		-55,050,000 -34,915,000 -33,281,000 0 0 -9,923,000 -9,941,000 -597,000 0 0 -4,503,000 0 0   0 -74,160,000 -44,521,000 -4,950,000 -193,414,000 -1,000 -292,000 -14,957,000 56,000 -8,804,000 -7,205,000   -13,057,000                   
      dividends paid on common stock
    		-11,190,000 -11,525,000 -11,649,000 -11,043,000 -11,043,000 -11,095,000 -11,076,000 -10,427,000 -10,416,000 -10,410,000 -10,351,000 -9,506,000 -9,690,000 -11,918,000 -11,849,000 -9,478,000 -9,746,000 -9,889,000 -9,865,000 -8,126,000 -8,119,000 -8,121,000 -8,158,000 -6,621,000 -5,801,000 -5,802,000                      
      net cash distributed to noncontrolling interest
    		-1,361,000 -2,723,000 -1,653,000 -2,781,000 -2,591,000 -1,990,000 -1,650,000 -2,211,000 -1,642,000 -2,237,000 -1,486,000 -1,489,000 -1,940,000 -899,000 -1,762,000           -575,000  -437,000 -334,000                   
      net cash from financing activities
    		151,437,000 -456,176,000 -557,841,000 179,487,000 372,992,000 -505,099,000 -221,688,000 -27,563,000 -809,462,000 100,665,000 403,845,000 -11,849,000 -377,631,000 -1,184,216,000 -135,814,000 782,350,000 23,723,000 195,354,000 478,185,000  -339,810,000 1,267,255,000 718,074,000 -336,879,000 958,517,000 -425,702,000 398,714,000 22,272,000 129,549,000  56,473,000       0 -1,162,000     99,304,000    
      ​
    		                                               
      net change in cash, cash equivalents and restricted cash
    		252,687,000 -761,428,000 -578,866,000 349,685,000 1,165,909,000 -926,437,000 -135,312,000 351,857,000 -71,182,000 -164,953,000 153,124,000 -239,706,000 -17,146,000 -1,110,852,000 -29,660,000 312,240,000 1,152,534,000 -257,789,000 484,975,000 -146,603,000 -350,597,000 1,088,824,000 118,890,000                         
      cash, cash equivalents and restricted cash, beginning of period
    		0 0 2,370,590,000  0 0 1,916,745,000  0 0 1,647,899,000  0 0 3,045,263,000  0 0 1,353,303,000  0 0 642,789,000                         
      cash, cash equivalents and restricted cash, end of period
    		252,687,000 -761,428,000 1,791,724,000  1,165,909,000 -926,437,000 1,781,433,000  -71,182,000 -164,953,000 1,801,023,000  -17,146,000 -1,110,852,000 3,015,603,000  1,152,534,000 -257,789,000 1,838,278,000  -350,597,000 1,088,824,000 761,679,000                         
      reconciliation of cash, cash equivalents and restricted cash to consolidated balance sheets
    		                                               
      cash and due from banks
    		294,795,000 -720,135,000 1,702,623,000 337,350,000 1,163,327,000 -911,766,000 1,710,066,000 344,953,000 -70,962,000 -179,372,000 1,764,081,000 -198,072,000 -5,970,000 -1,103,258,000 2,886,812,000 360,027,000 1,090,293,000 -191,671,000 1,564,489,000 -215,305,000 -377,627,000 1,131,122,000 524,370,000                         
      federal funds sold
    		0 0 650,000 -3,000,000 -2,000,000 5,000,000 650,000 -3,000,000 3,000,000 -93,000 743,000 -13,000 282,000 -2,000 383,000                                 
      assets segregated for regulatory purposes
    		-42,108,000 -41,293,000 88,451,000 15,335,000 4,582,000 -19,671,000 70,717,000 9,904,000 -3,220,000 14,512,000 36,199,000 -41,621,000 -11,458,000 -7,592,000 128,408,000                                 
      total cash, cash equivalents and restricted cash
    		252,687,000 -761,428,000 1,791,724,000 349,685,000 1,165,909,000 -926,437,000 1,781,433,000 351,857,000 -71,182,000 -164,953,000 1,801,023,000 -239,706,000 -17,146,000 -1,110,852,000 3,015,603,000 312,240,000 1,152,534,000 -257,789,000 1,838,278,000 -146,603,000 -350,597,000 1,088,824,000 761,679,000                         
      supplemental disclosures of cash flow information
    		                                               
      cash paid for interest
    		86,166,000 89,787,000 87,763,000 107,546,000 103,040,000 107,072,000 109,119,000 104,994,000 92,076,000 96,651,000 63,682,000 58,733,000 27,408,000 27,411,000 14,862,000 25,039,000 15,590,000 32,384,000 37,095,000 37,136,000 23,177,000 27,580,000 37,041,000 36,053,000 21,892,000 14,407,000 11,829,000 16,377,000 13,706,000 7,911,000 6,934,000 9,292,000 7,624,000 6,576,000 8,313,000 2,522,000 3,669,000   453,000 3,941,000 446,000 3,940,000 20,229,000 21,719 17,844,000 16,087,000 
      cash paid for income taxes, net of refunds
    		13,674,000   32,779,000 943,000 10,137,000 369,000 4,984,000 -691,000   132,000 8,116,000 5,518,000 1,322,000 53,054,000 27,631,000 53,876,000 1,622,000 35,972,000 81,605,000 4,205,000 1,771,000 4,840,000 25,441,000 1,262,000 27,854,000 831,000 16,574,000 6,966,000 -1,845,000 21,050,000 11,803,000 38,744,000 2,205,000             
      supplemental schedule of non-cash activities
    		                                               
      non-cash distributions from merchant banking investments
    		1,218,000                                               
      conversion of loans to other real estate owned
    		225,000 2,374,000 4,842,000 130,000 0 105,000 2,766,000 470,000 2,026,000 751,000 2,391,000 925,000 147,000 126,000 53,000 637,000 1,119,000 1,344,000 461,000 196,000 1,214,000 12,273,000 182,000 1,022,000 3,699,000 1,945,000 6,889,000 4,726,000 8,755,000 22,727,000 25,588,000 19,620,000 4,301,000 1,434,000 284,000             
      additions to mortgage servicing rights
    		5,087,000 1,348,000 1,766,000 2,290,000 3,033,000 2,777,000 3,312,000 3,500,000 3,759,000 6,890,000 13,210,000 9,124,000 29,340,000      34,301,000 39,648,000 59,351,000 59,440,000 4,475,000 11,361,000 1,266,000 1,224,000 8,254,000 1,639,000                    
      proceeds from sales, maturities and principal reductions of equity securities
    		   0 2,324,000 9,006,000 1,333,000                 0                        
      cash paid (received) for income taxes, net of refunds
    		  -623,000        -49,000                                     
      transfer of loans held for investment to loans held for sale
    		      31,551,000                                         
      benefit from credit losses
    		   -5,852,000 -1,270,000    -40,000 14,836,000 2,331,000         -3,482,000 -602,000 66,026,000 34,549,000                         
      equity in undistributed earnings of merchant banking subsidiaries
    		   -117,000 -3,547,000 -3,372,000 -2,125,000                                         
      proceeds from sales of premises and equipment, other real estate owned, and other assets
    		   261,000 283,000                                           
      net cash received from (paid to) federal home loan bank and federal reserve bank stock
    		   -33,000    -27,000        -25,000 -10,000 -37,000 -35,000 -39,000 -58,000                           
      cash, cash equivalents and restricted cash, beginning of year
    		                                               
      cash, cash equivalents and restricted cash, end of year
    		                                               
      proceeds from notes payable
    		       0 167,936,000 176,105,000 146,110,000 183,072,000 226,077,000 212,005,000 200,416,000 236,747,000 251,031,000 249,321,000 239,020,000 250,906,000 339,859,000 587,098,000 273,386,000 188,582,000 100,670,000 72,382,000 126,907,000 5,553,000 0 1,000,000  1,000,000                
      payments on notes payable
    		       0 -185,571,000 -188,106,000 -116,474,000      -319,002,000 -254,490,000 -219,401,000 -265,030,000 -394,000,000 -381,042,000 -285,639,000 -196,145,000 -125,058,000 -65,573,000 -39,430,000 -12,028,000 -1,817,000                   
      proceeds from sales of premises and equipment and other real estate owned
    		      2,121,000 829,000 1,446,000 535,000 1,450,000 2,736,000 5,000 960,000 843,000      3,321,000 2,241,000 15,350,000 10,268,000 6,633,000 11,438,000 29,124,000 22,068,000 23,913,000 14,303,000 14,713,000 13,592,000 2,782,000 979,000 3,880,000             
      carrying amount of afs securities transferred to htm, net of 63,664 and 73,722 unrealized loss, respectively
    		          646,901,000                                     
      net cash from operating activities for continuing operations
    		               -107,934,000 1,199,488,000 -639,748,000 313,816,000 209,520,000 206,087,000 484,107,000 -586,275,000                         
      net cash from operating activities for discontinued operations
    		                                               
      net cash from investing activities for continuing operations
    		                                               
      net cash from investing activities for discontinued operations
    		                                               
      net cash received from disposal of discontinued operations
    		                                               
      payments on notes payable and junior subordinated debentures
    		           -226,890,000 -225,562,000 -217,877,000 -192,955,000                                 
      hilltop plaza build to suit derecognition
    		                                               
      carrying amount of afs securities transferred to htm, net of 65,559 unrealized loss
    		                                               
      carrying amount of afs securities transferred to htm, net of 67,798 unrealized loss
    		                                               
      carrying amount of afs securities transferred to htm, net of 70,435 unrealized loss
    		                                               
      additions to mortgage services rights
    		              7,301,000 8,065,000 20,253,000                               
      carrying amount of afs securities transferred to htm, net of 73,722 unrealized loss
    		              708,701,000                                 
      cash and due from banks, included within assets of discontinued operations
    		                                               
      net cash paid for acquisition
    		                                               
      net cash distributed to (from) noncontrolling interest
    		                                               
      derecognition of construction in progress related to build-to-suit lease obligations
    		                                               
      taxes paid on employee stock awards netting activity
    		                       -80,000 -1,293,000 -838,000                      
      net realized gains on securities
    		                      -158,000     -46,000 0                   
      net cash received from federal home loan bank and federal reserve bank stock
    		                      18,685,000                         
      cash and due from banks, included within assets held for sale
    		                                               
      benefit from loan losses
    		                        5,853,000 1,705,000 28,876,000 3,407,000 5,593,000 4,125,000 3,242,000 2,206,000 10,658,000 11,289,000 13,005,000             
      net realized losses (gains) on securities
    		                                               
      net change in fdic indemnification asset
    		                        3,400,000 19,424,000 6,130,000 11,214,000 9,679,000                   
      proceeds from redemption of bank owned life insurance
    		                            0                   
      net cash received from (paid for) federal home loan bank and federal reserve bank stock
    		                                               
      net cash received from (distributed to) noncontrolling interest
    		                                               
      provision (recovery) for loan losses
    		                                               
      net cash paid for federal home loan bank and federal reserve bank stock
    		                         34,953,000   5,021,000                   
      net change in cash and cash equivalents
    		                       85,852,000 -164,006,000 -120,432,000 86,152,000 -141,936,000 -54,304,000  171,387,000 -270,251,000                
      net change in loans
    		                       -64,915,000 -253,734,000 57,902,000 -48,180,000 -233,309,000 -228,476,000 -3,304,000                  
      net cash contributed from (distributed to) noncontrolling interest
    		                                               
      construction in progress related to build-to-suit lease obligations
    		                                               
      net change in assets segregated for regulatory purposes
    		                        -1,170,000 14,598,000 500,000 37,899,000 -40,157,000      19,000,000             
      cash and cash equivalents, beginning of period
    		                        0 690,764,000 0 669,445,000 0  746,023,000  0 0 726,460,000  0 0 578,520,000 0 0 0 649,439,000 29,281,000 27,926 0 39,802,000 
      cash and cash equivalents, end of period
    		                        -164,006,000 570,332,000 86,152,000 527,509,000 -54,304,000  917,410,000  390,221,000 16,778,000 609,275,000  -2,244,000 -3,227,000 579,639,000 -5,597,000 -55,043,000 -17,556,000 656,716,000 62,317,000 31,312 -27,635,000 47,251,000 
      proceeds from issuance of common stock
    		                          0 3,850,000                    
      net cash distributed from (to) noncontrolling interest
    		                                               
      bargain purchase gain
    		                            -632,000                   
      net cash received (paid) for federal home loan bank and federal reserve bank stock
    		                                               
      net cash from acquisition
    		                            0                   
      redemption of preferred stock
    		                            0                   
      dividends paid on preferred stock
    		                            0                   
      common stock issued in acquisition
    		                            0                   
      net cash received for federal home loan bank and federal reserve bank stock
    		                           12,311,000    4,511,000   6,702,000             
      net cash from acquisitions
    		                                               
      net gain on investment in sws common stock
    		                                               
      net change in loss and loss adjustment expense reserve
    		                             -2,744,000 790,000                 
      net change in unearned insurance premiums
    		                              1,224,000 -3,642,000 1,653,000 6,379,000 1,434,000             
      net gains from sale of loans
    		                                               
      net cash paid (received) for federal home loan bank and federal reserve bank stock
    		                                               
      cash and cash equivalents, beginning of year
    		                                               
      cash and cash equivalents, end of year
    		                                               
      conversion of available for sale investment to sws common stock
    		                                               
      redemption of senior exchangeable notes for common stock
    		                                               
      preferred stock issued in acquisition
    		                                               
      net cash from fnb transaction
    		                                               
      adjustments to reconcile net income to net cash from operating activities
    		                                               
      net change in securities purchased under resale agreements
    		                                               
      net cash from fnb transaction and plainscapital merger
    		                                               
      bargain purchase gain on acquisition
    		                                               
      net change in non-covered loans
    		                                               
      dividends paid
    		                                               
      net change in prepaid fdic assessments
    		                                  625,000             
      net incomees on other real estate owned
    		                                               
      depreciation amortization and accretion
    		                                               
      stock-based compensation expense
    		                                               
      amortization of debt issuance costs
    		                                               
      gain on sale of premises and equipment
    		                                               
      stock dividends received on securities
    		                                               
      net change in insurance premium and agents balance
    		                                               
      net change in deferred acquisition costs
    		                                               
      net change in reinsurance recoverables
    		                                               
      net change in fee award receivable
    		                                               
      cash flow from operating activities:
    		                                               
      depreciation and amortization
    		                                    335,000 330,000 360,000 427,000 429,000 426,000 432,000 21,865,000 21,704 22,224,000 20,031,000 
      increase in deferred income taxes
    		                                               
      increase in unearned premiums
    		                                    186,000 3,838,000 2,135,000 -2,608,000 1,151,000 6,739,000 2,565,000 6,169,000    
      increase in deferred acquisition costs
    		                                               
      realized gains on investments
    		                                               
      amortization of loan origination costs
    		                                    45,000 46,000 45,000 252,000 50,000 49,000 49,000 1,069,000 1,434   
      stock grant compensation expense
    		                                    137,000 134,000 134,000 95,000 17,000 17,000 17,000 350,000 49   
      decrease in payable to related party
    		                                               
      decrease (increase) in income taxes payable
    		                                               
      increase in premiums receivable
    		                                               
      decrease in reinsurance recoverables
    		                                    639,000           
      increase in loss and loss adjustment expense reserves
    		                                    -6,052,000           
      changes in operating assets and liabilities
    		                                               
      cash flow from investing activities:
    		                                               
      purchases of available-for-sale securities
    		                                               
      purchase of other investments
    		                                               
      proceeds from sales of available-for-sale securities
    		                                    1,574,000 1,080,000 995,000 2,282,000 849,000 877,000 1,515,000 3,172,000    
      proceeds from maturities of available-for-sale securities
    		                                    8,215,000 11,000 1,350,000 4,520,000 0 500,000 3,303,000     
      proceeds from sales of held-to-maturity securities
    		                                       0        
      purchases of fixed assets
    		                                               
      cash flow from financing activities:
    		                                               
      repurchase of common stock
    		                                               
      net decrease in cash and cash equivalents
    		                                               
      supplemental cash flow information:
    		                                               
      increase in income taxes payable
    		                                      29,000   -60,000 81,000     
      changes in other operating assets and liabilities
    		                                               
      net increase in cash and cash equivalents
    		                                      1,119,000    7,277,000 33,036,000 3,386  7,449,000 
      decrease (increase) in reinsurance recoverables
    		                                       4,076,000 11,984,000       
      decrease (increase) in income tax payable
    		                                               
      increase in payable to related party
    		                                               
      increase in income tax receivable
    		                                               
      increase in premium and agents balances
    		                                               
      purchases of held-to-maturity securities
    		                                               
      proceeds from maturities of held-to-maturity securities
    		                                           1,200,000    
      decrease (increase) in restricted cash
    		                                               
      repayment of debt
    		                                               
      payment of preferred dividends
    		                                               
      non-cash financing and investing transactions:
    		                                               
      dividends declared but unpaid
    		                                           1,719,000    
      cash paid for income taxes
    		                                               
      decrease in income taxes receivable
    		                                               
      increase in premium and agent balances
    		                                               
      decrease in deferred income taxes
    		                                               
      realized (gains) losses on investments
    		                                               
      decrease (increase) in income tax receivable
    		                                               
      increase in income tax payable
    		                                               
      purchase of nalico ga
    		                                               
      cash flow from operating activities
    		                                               
      intra-period income taxes
    		                                               
      purchases of trading securities
    		                                               
      proceeds from sales of trading securities
    		                                           162,000    
      adjustments to fair value for interest rate caps
    		                                           57,000    
      partnership preferred unit distributions
    		                                           67,000    
      minority interest
    		                                               
      depreciation and minority interest included in income from discontinued operations
    		                                            542 -23,000 45,000 
      gain on sale of discontinued operations
    		                                               
      loss on sale of airplane
    		                                            541   
      gain on sale of manufactured homes
    		                                               
      cash flow from investing activities
    		                                               
      nlasco acquisition
    		                                               
      cash acquired from nlasco
    		                                           45,457,000    
      purchases of manufactured homes
    		                                               
      proceeds from community sales
    		                                            60,804 4,103,000 44,618,000 
      proceeds from manufactured home sales
    		                                           2,402,000 2,561   
      proceeds from sale of airplane
    		                                            1,170   
      community improvements and equipment purchases
    		                                               
      restricted cash
    		                                            320   
      loan reserves
    		                                               
      cash flow from financing activities
    		                                               
      cash flow from rights offering and stock issuances
    		                                               
      common stock rights offering
    		                                           80,000,000    
      common stock offering expenses
    		                                               
      proceeds from issuances of common stock
    		                                           20,000,000    
      proceeds from issuance of debt
    		                                           14,891,000 23,035 91,825,000 63,658,000 
      payment of partnership preferred distributions
    		                                               
      loan origination costs
    		                                               
      debt and other liabilities assumed in the nlasco acquisition
    		                                           136,288,000    
      redemption of op units for common stock
    		                                           18,201,000    
      fair value of common stock issued in the nlasco acquisition
    		                                           13,359,000    
      notes receivable issued for manufactured home sales
    		                                           839,000    
      payments on notes receivable included in proceeds from manufactured home sales
    		                                           1,707,000    
      stock and option grant compensation expense
    		                                               
      partnership preferred unit distributions declared
    		                                            276   
      real estate and retail home asset impairment
    		                                               
      goodwill impairment
    		                                               
      (gain) loss on sale of discontinued operations
    		                                               
      impairment charges on assets held for sale
    		                                               
      payment of common dividends and op unit distributions
    		                                               
      repurchase of op units for cash
    		                                               
      repurchase of ppus
    		                                               
      notes receivable for manufactured home sales
    		                                            95   
      notes payable issued for redemption of ppus
    		                                               
      fair value of op units redeemed for common stock
    		                                               
      deposits on refinance transaction
    		                                               
      repurchase of op units
    		                                               
      notes receivable acquired from community sales
    		                                              1,068,000 
      net income attributable to common stockholders
    		                                             -18,193,000 -15,872,000 
      preferred stock dividend declared
    		                                             2,578,000 2,578,000 
      minority interest in net income
    		                                               
      non-cash ipo related costs
    		                                               
      early termination of debt
    		                                               
      loss on sale of discontinued operations
    		                                             -52,000 730,000 
      changes in operating assets and liabilities, net of acquisitions
    		                                               
      acquisition of hometown communities
    		                                               
      acquisition of d.a.m. and other communities
    		                                               
      cash flow from ipo
    		                                               
      common stock offering
    		                                               
      preferred stock offering
    		                                               
      preferred stock offering expenses
    		                                               
      cash flow from ipo related financing transactions
    		                                               
      debt issued in the financing transactions
    		                                               
      debt paid in the financing transactions
    		                                               
      payment of loan origination costs
    		                                               
      release of restricted cash
    		                                               
      release of loan reserves
    		                                               
      new loan reserves
    		                                               
      payment of common and op unit dividends
    		                                               
      debt assumed in connection with acquisitions
    		                                               
      op units issued in connection with acquisitions
    		                                               
      ppu distributions declared
    		                                              393,000 
      acquisition of communities and manufactured homes
    		                                               
      payment of common dividends and op units dividends
    		                                               
      net income available to common stockholders
    		                                               
      ppu distribution payable
    		                                               
      retail home sales impairment and other income
    		                                               
      payment of common dividends
    		                                               
      non-cash financing and investing transactions
    		                                               
      supplemental cash flow information
    		                                               
    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.