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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 1,972,175 | $ 458,153
Federal funds sold | 292 | 260
Total cash and cash equivalents | 1,972,467 | 458,413
Available for sale securities, at fair value | 336,960 | 438,588
Held to maturity securities, at cost (fair value of $9,382,479 and $10,984,598 respectively) | 10,757,464 | 12,365,308
Total securities | 11,094,424 | 12,803,896
Loans held for sale | 10,690 | 5,734
Loans held for investment | 21,057,616 | 20,352,559
Loans held for investment - Warehouse Purchase Program | 1,080,903 | 822,245
Total loans | 22,149,209 | 21,180,538
Less: allowance for credit losses on loans | (351,805) | (332,362)
Loans, net | 21,797,404 | 20,848,176
Accrued interest receivable | 104,367 | 96,327
Goodwill | 3,503,129 | 3,396,086
Core deposit intangibles, net | 66,047 | 63,994
Bank premises and equipment, net | 371,238 | 369,992
Other real estate owned | 5,701 | 1,708
Bank owned life insurance (BOLI) | 386,247 | 379,447
Federal Home Loan Bank of Dallas stock | 138,200 | 8,750
Other assets | 127,514 | 121,088
TOTAL ASSETS | 39,566,738 | 38,547,877
Deposits: |  |
Noninterest-bearing | 9,798,438 | 9,776,572
Interest-bearing | 18,582,900 | 17,403,237
Total deposits | 28,381,338 | 27,179,809
Other borrowings | 3,200,000 | 3,725,000
Securities sold under repurchase agreements | 221,913 | 309,277
Accrued interest payable | 41,910 | 34,819
Allowance for credit losses on off-balance sheet credit exposures | 37,646 | 36,503
Other liabilities | 245,436 | 183,139
Total liabilities | 32,128,243 | 31,468,547
COMMITMENTS AND CONTINGENCIES |  |
SHAREHOLDERS’ EQUITY: |  |
Preferred stock, $1 par value; 20,000,000 shares authorized; none issued or outstanding |  |
Common stock, $1 par value; 200,000,000 shares authorized; 95,275,279 shares issued and outstanding at December 31, 2024; 93,722,383 shares issued and outstanding at December 31, 2023 | 95,276 | 93,723
Capital surplus | 3,796,622 | 3,703,795
Retained earnings | 3,548,221 | 3,283,210
Accumulated other comprehensive loss - net unrealized gain on available for sale securities, net of tax benefit of $(432) and $(372), respectively | (1,624) | (1,398)
Total shareholders’ equity | 7,438,495 | 7,079,330
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 39,566,738 | $ 38,547,877

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