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v3.26.1

Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($) $ in Thousands | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive (Loss) Gain | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 190,805 | $ 4,259,722 | $ 2,046,809 | $ (606,921) | $ 5,890,415
Balance (in shares) at Dec. 31, 2024 | 76,322,206 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 89,080 |  | 89,080
Other comprehensive income (loss), net of tax effects |  |  |  | 230,254 | 230,254
Comprehensive income |  |  |  |  | 319,334
Cash dividends declared on common stock per share |  |  | (54,736) |  | (54,736)
Cash dividend equivalents paid on restricted stock units |  |  | (1,100) |  | (1,100)
Stock options exercised | $ 18 | 312 |  |  | 330
Stock options exercised (in shares) | 6,976 |  |  |  |
Stock issued pursuant to restricted stock units | $ 1,000 | (1,000) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 399,961 |  |  |  |
Stock issued in lieu of cash - directors fees | $ 2 | 91 |  |  | 93
Stock issued in lieu of cash - directors fees (in shares) | 903 |  |  |  |
Common stock repurchased | $ (274) | (10,902) |  |  | (11,176)
Common stock repurchased (in shares) | (109,712) |  |  |  |
Share-based compensation expense |  | 8,254 |  |  | 8,254
Common stock issued for Independent Bank Group, Inc. ("Independent") acquisition | $ 62,147 | 2,410,800 |  |  | 2,472,947
Common stock issued for Independent Bank Group, Inc. ("Independent") acquisition (in shares) | 24,858,731 |  |  |  |
Balance at Mar. 31, 2025 | $ 253,698 | 6,667,277 | 2,080,053 | (376,667) | 8,624,361
Balance (in shares) at Mar. 31, 2025 | 101,479,065 |  |  |  |
Balance at Dec. 31, 2025 | $ 247,845 | 6,480,471 | 2,614,173 | (283,381) | $ 9,059,108
Balance (in shares) at Dec. 31, 2025 | 99,138,204 |  |  |  | 99,138,204
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 225,820 |  | $ 225,820
Other comprehensive income (loss), net of tax effects |  |  |  | (42,728) | (42,728)
Comprehensive income |  |  |  |  | 183,092
Cash dividends declared on common stock per share |  |  | (58,991) |  | (58,991)
Cash dividend equivalents paid on restricted stock units |  |  | (1,106) |  | (1,106)
Employee stock purchases | $ 36 | 1,230 |  |  | 1,266
Employee stock purchases (in shares) | 14,413 |  |  |  |
Stock options exercised | $ 15 | 290 |  |  | 305
Stock options exercised (in shares) | 6,018 |  |  |  |
Stock issued pursuant to restricted stock units | $ 918 | (918) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 367,212 |  |  |  |
Stock issued in lieu of cash - directors fees | $ 3 | 126 |  |  | 129
Stock issued in lieu of cash - directors fees (in shares) | 1,252 |  |  |  |
Common stock repurchased - buyback plan | $ (3,750) | (147,554) |  |  | (151,304)
Common stock repurchased - buyback plan (in shares) | (1,500,000) |  |  |  |
Common stock repurchased | $ (223) | (8,909) |  |  | (9,132)
Common stock repurchased (in shares) | (89,446) |  |  |  |
Share-based compensation expense |  | 9,344 |  |  | 9,344
Excise tax on repurchase of common stock |  | (1,795) |  |  | (1,795)
Balance at Mar. 31, 2026 | $ 244,844 | $ 6,332,285 | $ 2,779,896 | $ (326,109) | $ 9,030,916
Balance (in shares) at Mar. 31, 2026 | 97,937,653 |  |  |  | 97,937,653

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