XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
First Bancshares of Texas, Inc. [Member]
Lone Star State Bancshares, Inc. [Member]
Common Stock [Member]
Common Stock [Member]
First Bancshares of Texas, Inc. [Member]
Common Stock [Member]
Lone Star State Bancshares, Inc. [Member]
Capital Surplus [Member]
Capital Surplus [Member]
First Bancshares of Texas, Inc. [Member]
Capital Surplus [Member]
Lone Star State Bancshares, Inc. [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
BALANCE at Dec. 31, 2021 $ 6,427,236     $ 92,171     $ 3,595,023     $ 2,738,233 $ 1,809
BALANCE (in shares) at Dec. 31, 2021       92,170,480              
Net income 524,516                 524,516  
Other comprehensive (loss) income (5,282)                   (5,282)
Common stock issued in connection with the granting of restricted stock awards, net       $ 125     (125)        
Common stock issued in connection with the granting of restricted stock awards, net (in shares)       125,019              
Common stock repurchase (65,721)     $ (982)     (64,739)        
Common stock repurchase (in shares)       (981,884)              
Stock based compensation expense 11,765           11,765        
Cash dividends declared (193,140)                 (193,140)  
BALANCE at Dec. 31, 2022 6,699,374     $ 91,314     3,541,924     3,069,609 (3,473)
BALANCE (in shares) at Dec. 31, 2022       91,313,615              
Net income 419,316                 419,316  
Other comprehensive (loss) income 2,075                   2,075
Common stock issued in connection with the granting of restricted stock awards, net       $ 32     (32)        
Common stock issued in connection with the granting of restricted stock awards, net (in shares)       32,129              
Common stock issued in connection with the acquisition   $ 224,347     $ 3,583     $ 220,764      
Common stock issued in connection with the acquisition         3,582,675            
Common stock repurchase (72,248)     $ (1,206)     (71,042)        
Common stock repurchase (in shares)       (1,206,036)              
Stock based compensation expense 12,181           12,181        
Cash dividends declared (205,715)                 (205,715)  
BALANCE at Dec. 31, 2023 7,079,330     $ 93,723     3,703,795     3,283,210 (1,398)
BALANCE (in shares) at Dec. 31, 2023       93,722,383              
Net income 479,386                 479,386  
Other comprehensive (loss) income (226)                   (226)
Common stock issued in connection with the granting of restricted stock awards, net       $ 415     (415)        
Common stock issued in connection with the granting of restricted stock awards, net (in shares)       414,963              
Common stock issued in connection with the acquisition     $ 156,303     $ 2,376     $ 153,927    
Common stock issued in connection with the acquisition           2,376,143          
Common stock repurchase (74,766)     $ (1,238)     (73,528)        
Common stock repurchase (in shares)       (1,238,210)              
Stock based compensation expense 12,843           12,843        
Cash dividends declared (214,375)                 (214,375)  
BALANCE at Dec. 31, 2024 $ 7,438,495     $ 95,276     $ 3,796,622     $ 3,548,221 $ (1,624)
BALANCE (in shares) at Dec. 31, 2024       95,275,279