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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
ASSETS      
Cash and due from banks $ 1,766,115   $ 1,972,175
Federal funds sold 210   292
Total cash and cash equivalents 1,766,325   1,972,467
Available for sale securities, at fair value 332,369   336,960
Held to maturity securities, at cost (fair value of $8,981,672 and $9,382,479, respectively) 9,900,093   10,757,464
Total securities 10,232,462   11,094,424
Loans held for sale 11,297   10,690
Loans held for investment 20,738,294   21,057,616
Loans held for investment - Warehouse Purchase Program 1,278,178   1,080,903
Total loans 22,027,769   22,149,209
Less: allowance for credit losses on loans (339,626) $ (346,084) (351,805)
Loans, net 21,688,143   21,797,404
Accrued interest receivable 101,381   104,367
Goodwill 3,503,127   3,503,129
Core deposit intangibles, net 55,194   66,047
Bank premises and equipment, net 378,776   371,238
Other real estate owned 13,750   5,701
Bank owned life insurance (BOLI) 391,149   386,247
Federal Home Loan Bank of Dallas stock 105,400   138,200
Other assets 94,762   127,514
TOTAL ASSETS 38,330,469   39,566,738
Deposits:      
Noninterest-bearing 9,522,028   9,798,438
Interest-bearing 18,260,066   18,582,900
Total deposits 27,782,094   28,381,338
Other borrowings 2,400,000   3,200,000
Securities sold under repurchase agreements 185,797   221,913
Accrued interest payable 32,639   41,910
Allowance for credit losses on off-balance sheet credit exposures 37,646 37,646 37,646
Other liabilities 227,355   245,436
Total liabilities 30,665,531   32,128,243
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; 94,993,082 issued and outstanding at September 30, 2025; 95,275,279 shares issued and outstanding at December 31, 2024 94,993   95,276
Capital surplus 3,785,967   3,796,622
Retained earnings 3,785,548   3,548,221
Accumulated other comprehensive loss - net unrealized loss on available for sale securities, net of tax benefit of $(417) and $(432), respectively (1,570)   (1,624)
Total shareholders’ equity 7,664,938 $ 7,599,736 7,438,495
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 38,330,469   $ 39,566,738