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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 326,129 $ 644,073
Federal funds sold 423 400
Assets segregated for regulatory purposes 83,878 133,993
Securities purchased under agreements to resell 49,998 61,611
Securities:    
Trading, at fair value 707,268 745,466
Available for sale, at fair value (amortized cost of $987,992 and $886,799, respectively) 1,003,850 875,658
Held to maturity, at amortized cost (fair value of $377,337 and $341,124, respectively) 371,361 351,012
Equity, at fair value 19,494 19,679
Total securities 2,101,973 1,991,815
Loans held for sale 1,984,231 1,393,246
Loans held for investment, net of unearned income 7,321,208 6,930,458
Allowance for loan losses (55,604) (59,486)
Loans held for investment, net 7,265,604 6,870,972
Broker-dealer and clearing organization receivables 1,731,979 1,440,287
Premises and equipment, net 213,757 237,373
Operating lease right-of-use assets 121,838  
Other assets 633,794 580,362
Goodwill 291,435 291,435
Other intangible assets, net 31,990 38,005
Total assets 14,837,029 13,683,572
Deposits:    
Noninterest-bearing 2,732,325 2,560,750
Interest-bearing 5,998,547 5,975,406
Total deposits 8,730,872 8,536,156
Broker-dealer and clearing organization payables 1,546,163 1,294,925
Short-term borrowings 1,502,755 1,065,807
Securities sold, not yet purchased, at fair value 59,249 81,667
Notes payable 245,341 228,872
Operating lease liabilities 131,133  
Junior subordinated debentures 67,012 67,012
Other liabilities 471,077 435,240
Total liabilities 12,753,602 11,709,679
Commitments and contingencies (see Notes 13 and 14)
Hilltop stockholders' equity:    
Common stock, $0.01 par value, 125,000,000 shares authorized; 90,629,208 and 93,610,217 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 906 936
Additional paid-in capital 1,441,604 1,489,816
Accumulated other comprehensive income (loss) 12,305 (8,627)
Retained earnings 602,835 466,737
Deferred compensation employee stock trust, net 789 825
Employee stock trust (8,508 and 11,672 shares, at cost, at September 30, 2019 and December 31, 2018, respectively) (170) (217)
Total Hilltop stockholders' equity 2,058,269 1,949,470
Noncontrolling interests 25,158 24,423
Total stockholders' equity 2,083,427 1,973,893
Total liabilities and stockholders' equity $ 14,837,029 $ 13,683,572