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Loans and Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Types of Loans in Loan Portfolio

The loan portfolio consists of various types of loans made principally to borrowers located within the states of Texas and Oklahoma and is categorized by major type as follows:

		December 31,
		2024				2023
		(Dollars in thousands)
Residential mortgage loans held for sale		$	10,690			$	5,734
Commercial and industrial			2,508,088				2,305,040
Real estate:
Construction, land development and other land loans			2,859,281				3,076,591
1-4 family residential (including home equity)			8,476,899				8,162,344
Commercial real estate (including multi-family residential)			5,800,985				5,662,948
Farmland			681,883				598,898
Agriculture			351,663				217,145
Consumer and other			378,817				329,593
Total loans held for investment, excluding Warehouse Purchase Program			21,057,616				20,352,559
Warehouse Purchase Program			1,080,903				822,245
Total loans, including Warehouse Purchase Program		$	22,149,209			$	21,180,538

Schedule of Contractual Maturities of Loans Classified by Major Type

Loan Maturities. The contractual maturity ranges of the Company’s loan portfolio, excluding loans held for sale of $10.7 million and Warehouse Purchase Program Loans of $1.08 billion, by type of loan and the amount of such loans with predetermined interest rates and variable rates in each maturity range as of December 31, 2024 are summarized in the following table. Contractual maturities are based on contractual amounts outstanding and do not include loan purchase net discounts of $35.2 million.

		One Year or Less				After One Year Through Five Years				After Five Years Through Fifteen Years				After Fifteen Years				Total
		(Dollars in thousands)
Commercial and industrial		$	778,650			$	1,261,255			$	362,261			$	111,158			$	2,513,324
Real estate:
Construction, land development and other land loans			693,907				540,453				573,702				1,052,567				2,860,629
1-4 family residential (includes home equity)			53,794				242,565				1,888,707				6,289,949				8,475,015
Commercial (includes multi-family residential)			271,543				1,199,783				2,137,316				2,220,371				5,829,013
Agriculture (includes farmland)			321,986				164,851				240,467				308,345				1,035,649
Consumer and other			84,503				76,410				149,365				68,943				379,221
Total		$	2,204,383			$	3,485,317			$	5,351,818			$	10,051,333			$	21,092,851
Loans with a predetermined interest rate		$	533,187			$	1,555,466			$	3,111,854			$	3,470,683			$	8,671,190
Loans with a variable interest rate			1,671,196				1,929,851				2,239,964				6,580,650				12,421,661
Total		$	2,204,383			$	3,485,317			$	5,351,818			$	10,051,333			$	21,092,851

Related Party Loans

An analysis of activity with respect to these related-party loans is as follows:

		As of and for the year ended December 31,
		2024				2023
		(Dollars in thousands)
Beginning balance on January 1		$	292			$	547
New loans			5				64
Repayments			(31	)			(319	)
Ending balance		$	266			$	292

Aging Analysis of Past Due Loans

An aging analysis of past due loans, segregated by category of loan, is presented below:

		December 31, 2024
		Loans Past Due and Still Accruing
		30-89 Days				90 or More Days				Total Past Due Loans				Nonaccrual Loans				Current Loans				Total Loans
		(Dollars in thousands)
Construction, land development and other land loans		$	21,464			$	267			$	21,731			$	2,079			$	2,835,471			$	2,859,281
Warehouse Purchase Program loans			—				—				—				—				1,080,903				1,080,903
Agriculture and agriculture real estate (includes farmland)			4,554				575				5,129				2,634				1,025,783				1,033,546
1-4 family (includes home equity) (1)			49,391				—				49,391				42,048				8,396,150				8,487,589
Commercial real estate (includes multi-family residential)			15,692				—				15,692				18,455				5,766,838				5,800,985
Commercial and industrial			26,852				1,347				28,199				8,348				2,471,541				2,508,088
Consumer and other			478				—				478				83				378,256				378,817
Total		$	118,431			$	2,189			$	120,620			$	73,647			$	21,954,942			$	22,149,209

		December 31, 2023
		Loans Past Due and Still Accruing
		30-89 Days				90 or More Days				Total Past Due Loans				Nonaccrual Loans				Current Loans				Total Loans
		(Dollars in thousands)
Construction, land development and other land loans		$	21,627			$	1,635			$	23,262			$	14,770			$	3,038,559			$	3,076,591
Warehouse Purchase Program loans			—				—				—				—				822,245				822,245
Agriculture and agriculture real estate (includes farmland)			8,572				—				8,572				1,460				806,011				816,043
1-4 family (includes home equity) (1)			38,350				130				38,480				25,694				8,103,904				8,168,078
Commercial real estate (includes multi-family residential)			23,511				—				23,511				18,662				5,620,775				5,662,948
Commercial and industrial			14,782				430				15,212				8,066				2,281,762				2,305,040
Consumer and other			503				—				503				36				329,054				329,593
Total		$	107,345			$	2,195			$	109,540			$	68,688			$	21,002,310			$	21,180,538

(1)Includes $10.7 million and $5.7 million of residential mortgage loans held for sale at December 31, 2024 and 2023, respectively.

Non-performing Assets

The following table presents information regarding nonperforming assets at the dates indicated:

		December 31,
		2024				2023				2022
		(Dollars in thousands)
Nonaccrual loans (1)(3)		$	73,647			$	68,688			$	19,614		(2)
Accruing loans 90 or more days past due			2,189				2,195				5,917
Total nonperforming loans			75,836				70,883				25,531
Repossessed assets			4				76				—
Other real estate			5,701				1,708				1,963
Total nonperforming assets		$	81,541			$	72,667			$	27,494
Nonperforming assets to total loans and other real estate			0.37	%			0.34	%			0.15	%
Nonperforming assets to total loans, excluding Warehouse Purchase Program loans, and other real estate			0.39	%			0.36	%			0.15	%
Nonaccrual loans to total loans			0.33	%			0.32	%			0.10	%
Nonaccrual loans to total loans, excluding Warehouse Purchase Program loans			0.35	%			0.34	%			0.11	%

(1)ASU 2022-02 became effective for the Company on January 1, 2023.

(2)Includes troubled debt restructurings of $4.6 million for the year ended December 31, 2022.

(3)There were no nonperforming Warehouse Purchase Program loans or Warehouse Purchase Program lines of credit for the periods presented.

Risk Grade by Category of Loan and Year of Origination

The following table presents loans by risk grade and category of loan and year of origination at December 31, 2024.

		Term Loans
		Amortized Cost Basis by Origination Year
		2024				2023				2022				2021				2020				Prior				Revolving Loans				Revolving Loans Converted to Term Loans				Total
		(Dollars in thousands)
Construction, Land Development and Other Land Loans
Grade 1		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Grade 2			4,500				685				151				—				—				13				—				—				5,349
Grade 3			549,816				534,017				532,729				217,862				103,049				49,488				108,803				17,111				2,112,875
Grade 4			50,550				146,561				195,618				76,629				64,886				26,557				36,760				—				597,561
Grade 5			564				510				4,318				7,065				5,542				5,239				1,075				—				24,313
Grade 6			—				641				—				7,314				177				479				—				—				8,611
Grade 7			—				—				1,334				114				—				14				217				—				1,679
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			5,472				13,793				47,699				8,931				5,966				7,153				19,879				—				108,893
Total		$	610,902			$	696,207			$	781,849			$	317,915			$	179,620			$	88,943			$	166,734			$	17,111			$	2,859,281
Current-period gross write-offs		$	—			$	402			$	156			$	—			$	—			$	223			$	—			$	—			$	781
Agriculture and Agriculture Real Estate (includes Farmland)
Grade 1		$	2,146			$	567			$	40			$	76			$	67			$	497			$	10,162			$	16			$	13,571
Grade 2			—				10				45				3,490				—				610				—				—				4,155
Grade 3			149,268				93,898				184,355				80,309				42,323				117,505				152,829				19				820,506
Grade 4			29,790				11,099				14,443				26,075				5,674				12,374				35,964				—				135,419
Grade 5			80				57				929				264				—				1,573				—				—				2,903
Grade 6			—				—				2,825				1				—				686				—				—				3,512
Grade 7			—				—				1,403				199				—				181				—				—				1,783
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			3,059				3,162				2,808				1,905				16,889				16,338				7,536				—				51,697
Total		$	184,343			$	108,793			$	206,848			$	112,319			$	64,953			$	149,764			$	206,491			$	35			$	1,033,546
Current-period gross write-offs		$	5			$	—			$	109			$	62			$	339			$	121			$	—			$	—			$	636
1-4 Family (includes Home Equity) (1)
Grade 1		$	—			$	72			$	144			$	—			$	107			$	—			$	—			$	—			$	323
Grade 2			—				400				1,535				145				164				2,427				—				—				4,671
Grade 3			396,862				1,287,355				2,339,400				2,055,464				949,951				1,148,169				93,848				1,998				8,273,047
Grade 4			8,984				18,839				21,532				25,047				8,687				65,666				3,503				253				152,511
Grade 5			—				688				1,915				116				603				2,589				76				—				5,987
Grade 6			133				18				493				—				13				1,135				—				—				1,792
Grade 7			—				4,935				12,756				6,486				4,321				12,666				640				29				41,833
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			—				815				3,774				520				507				1,809				—				—				7,425
Total		$	405,979			$	1,313,122			$	2,381,549			$	2,087,778			$	964,353			$	1,234,461			$	98,067			$	2,280			$	8,487,589
Current-period gross write-offs		$	—			$	124			$	1,163			$	151			$	47			$	70			$	—			$	—			$	1,555

		Term Loans
		Amortized Cost Basis by Origination Year
		2024				2023				2022				2021				2020				Prior				Revolving Loans				Revolving Loans Converted to Term Loans				Total
		(Dollars in thousands)
Commercial Real Estate (includes Multi-Family Residential)
Grade 1		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Grade 2			—				—				1,041				—				302				13,943				24,495				—				39,781
Grade 3			243,633				384,617				858,216				747,863				348,753				1,165,428				48,733				298				3,797,541
Grade 4			16,431				74,372				289,639				192,969				230,362				577,718				6,572				13,610				1,401,673
Grade 5			—				2,497				13,839				947				44,641				146,967				—				—				208,891
Grade 6			—				3,085				4,000				1,442				10,310				94,573				—				—				113,410
Grade 7			—				2,072				2,140				699				—				584				50				—				5,545
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			3,786				21,990				59,233				38,578				32,875				77,682				—				—				234,144
Total		$	263,850			$	488,633			$	1,228,108			$	982,498			$	667,243			$	2,076,895			$	79,850			$	13,908			$	5,800,985
Current-period gross write-offs		$	—			$	—			$	167			$	481			$	—			$	313			$	329			$	—			$	1,290
Commercial and Industrial
Grade 1		$	22,912			$	11,756			$	4,184			$	3,559			$	2,061			$	7,445			$	50,438			$	6,700			$	109,055
Grade 2			2,466				681				7,216				—				118				3,341				23,090				—				36,912
Grade 3			321,021				160,798				169,606				124,229				41,968				153,999				907,243				92,398				1,971,262
Grade 4			45,782				61,719				28,477				5,306				8,087				35,922				70,907				316				256,516
Grade 5			497				45				19,220				944				53				33,127				27,637				427				81,950
Grade 6			380				3,585				3,368				511				1,309				22				6,067				—				15,242
Grade 7			—				40				524				5,198				—				955				—				—				6,717
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			87				820				10,519				2,021				41				3,455				13,491				—				30,434
Total		$	393,145			$	239,444			$	243,114			$	141,768			$	53,637			$	238,266			$	1,098,873			$	99,841			$	2,508,088
Current-period gross write-offs		$	222			$	857			$	1,744			$	1,212			$	1,964			$	604			$	3,103			$	—			$	9,706
Consumer and Other
Grade 1		$	19,661			$	6,897			$	3,781			$	1,472			$	1,193			$	4,936			$	2,091			$	—			$	40,031
Grade 2			109,901				11,982				13,964				—				44				1,780				85				—				137,756
Grade 3			36,778				19,493				32,312				20,587				8,681				13,992				45,747				7				177,597
Grade 4			—				1,472				226				964				14,770				2,421				3,373				—				23,226
Grade 5			—				—				—				—				—				—				89				—				89
Grade 6			—				—				—				—				—				—				—				—				—
Grade 7			—				27				4				—				46				—				—				—				77
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			—				—				—				22				—				7				12				—				41
Total		$	166,340			$	39,871			$	50,287			$	23,045			$	24,734			$	23,136			$	51,397			$	7			$	378,817
Current-period gross write-offs		$	5,470			$	263			$	56			$	50			$	53			$	305			$	67			$	7			$	6,271

		Term Loans
		Amortized Cost Basis by Origination Year
		2024				2023				2022				2021				2020				Prior				Revolving Loans				Revolving Loans Converted to Term Loans				Total
		(Dollars in thousands)
Warehouse Purchase Program
Grade 1		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Grade 2			—				—				—				—				—				—				—				—				—
Grade 3			1,080,903				—				—				—				—				—				—				—				1,080,903
Grade 4			—				—				—				—				—				—				—				—				—
Grade 5			—				—				—				—				—				—				—				—				—
Grade 6			—				—				—				—				—				—				—				—				—
Grade 7			—				—				—				—				—				—				—				—				—
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			—				—				—				—				—				—				—				—				—
Total		$	1,080,903			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	1,080,903
Current-period gross write-offs		$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—			$	—
Total
Grade 1		$	44,719			$	19,292			$	8,149			$	5,107			$	3,428			$	12,878			$	62,691			$	6,716			$	162,980
Grade 2			116,867				13,758				23,952				3,635				628				22,114				47,670				—				228,624
Grade 3			2,778,281				2,480,178				4,116,618				3,246,314				1,494,725				2,648,581				1,357,203				111,831				18,233,731
Grade 4			151,537				314,062				549,935				326,990				332,466				720,658				157,079				14,179				2,566,906
Grade 5			1,141				3,797				40,221				9,336				50,839				189,495				28,877				427				324,133
Grade 6			513				7,329				10,686				9,268				11,809				96,895				6,067				—				142,567
Grade 7			—				7,074				18,161				12,696				4,367				14,400				907				29				57,634
Grade 8			—				—				—				—				—				—				—				—				—
Grade 9			—				—				—				—				—				—				—				—				—
PCD Loans			12,404				40,580				124,033				51,977				56,278				106,444				40,918				—				432,634
Total		$	3,105,462			$	2,886,070			$	4,891,755			$	3,665,323			$	1,954,540			$	3,811,465			$	1,701,412			$	133,182			$	22,149,209
Current-period gross write-offs		$	5,697			$	1,646			$	3,395			$	1,956			$	2,403			$	1,636			$	3,499			$	7			$	20,239

(1)Includes $10.7 million of residential mortgage loans held for sale at December 31, 2024.

Allowance for Credit Losses on Loans by Category of Loan

The following tables detail the activity in the allowance for credit losses on loans by category of loan for the years ended December 31, 2024, 2023 and 2022, respectively.

		Construction, Land Development and Other Land Loans				Agriculture and Agriculture Real Estate (includes Farmland)				1-4 Family (includes Home Equity)				Commercial Real Estate (includes Multi-Family Residential)				Commercial and Industrial				Consumer and Other				Total
		(Dollars in thousands)
Allowance for credit losses on loans:
Balance January 1, 2024		$	87,775			$	11,380			$	77,652			$	88,664			$	59,832			$	7,059			$	332,362
Allowance on loans purchased with credit deterioration			942				14,309				344				4,306				6,176				1				26,078
Provision for credit losses			(9,954	)			2,130				4,210				(601	)			6,266				5,872				7,923
Charge-offs			(781	)			(636	)			(1,555	)			(1,290	)			(9,706	)			(6,271	)			(20,239	)
Recoveries			2				510				84				1,068				2,932				1,085				5,681
Net charge-offs			(779	)			(126	)			(1,471	)			(222	)			(6,774	)			(5,186	)			(14,558	)
Balance December 31, 2024		$	77,984			$	27,693			$	80,735			$	92,147			$	65,500			$	7,746			$	351,805
Allowance for credit losses on loans:
Balance January 1, 2023		$	78,853			$	7,699			$	60,795			$	66,272			$	62,319			$	5,638			$	281,576
Allowance on loans purchased with credit deterioration			16,878				2,914				1,590				25,292				30,095				24				76,793
Provision for credit losses			(7,929	)			683				14,999				14,216				(16,177	)			6,192				11,984
Charge-offs			(77	)			(114	)			(144	)			(17,158	)			(19,603	)			(5,688	)			(42,784	)
Recoveries			50				198				412				42				3,198				893				4,793
Net charge-offs			(27	)			84				268				(17,116	)			(16,405	)			(4,795	)			(37,991	)
Balance December 31, 2023		$	87,775			$	11,380			$	77,652			$	88,664			$	59,832			$	7,059			$	332,362
Allowance for credit losses on loans:
Balance January 1, 2022			58,897				7,759				56,710				75,005				80,412				7,597				286,380
Provision for credit losses			20,372				(67	)			3,883				(7,873	)			(18,934	)			2,619				—
Charge-offs			(435	)			(274	)			(168	)			(870	)			(1,273	)			(5,503	)			(8,523	)
Recoveries			19				281				370				10				2,114				925				3,719
Net charge-offs			(416	)			7				202				(860	)			841				(4,578	)			(4,804	)
Balance December 31, 2022		$	78,853			$	7,699			$	60,795			$	66,272			$	62,319			$	5,638			$	281,576

Rollforward of Allowance for Credit Losses on Off-Balance Sheet Credit Exposures

The following table represents a rollforward of the allowance for credit losses on off-balance sheet credit exposures as of the dates indicated.

		Year Ended December 31,
		2024				2023
		(Dollars in thousands)
Balance at beginning of period		$	36,503			$	29,947
Provision for credit losses on off-balance sheet credit exposures			1,143				6,556
Balance at end of period		$	37,646			$	36,503

Schedule of Amortized Cost of Loans Experiencing Financial Difficulty and Modified

The following table displays the amortized cost of loans that were both experiencing financial difficulty and modified during the years ended December 31, 2024 and 2023, presented by category of loan and by type of modification.

		Payment Delay				Term Extension				Interest Rate Reduction				Combination Payment Delay and Term Extension				Combination Payment Delay and Interest Rate Reduction				Total				Percent of Total Class of Loans
		(Dollars in thousands)
Year Ended December 31, 2024
Commercial and industrial		$	3,049			$	4,240			$	—			$	—			$	—			$	7,289				0.3	%
Construction, land development and other land loans			—				7,163				—				—				—				7,163				0.3	%
Commercial real estate (includes multi-family residential)			—				—				—				—				7,672				7,672				0.1	%
Total		$	3,049			$	11,403			$	—			$	—			$	7,672			$	22,124				0.1	%
Year Ended December 31, 2023
Commercial and industrial		$	—			$	5,275			$	282			$	—			$	—			$	5,557				0.2	%
Construction, land development and other land loans			—				6,634				—				9,950				—				16,584				0.5	%
Commercial real estate (includes multi-family residential)			1,291				—				15,897				9,685				—				26,873				0.5	%
Agriculture			—				414				—				—				—				414				0.2	%
Total		$	1,291			$	12,323			$	16,179			$	19,635			$	—			$	49,428				0.2	%

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