BancFirst Metropolitan
Banks

BancFirst Community
Banks

Pegasus

Worthington

Other
Financial
Services

Executive,
Operations
& Support

Eliminations

Consolidated

(Dollars in thousands)

December 31, 2024

Interest income

$

211,451

$

414,594

$

80,540

$

32,237

$

9,780

$

(19,386

)

$

(5,077

)

$

724,139

Interest expense

94,400

164,974

32,473

13,466

4,845

(27,790

)

(5,103

)

277,265

Provision for/(benefit
   from) credit losses

(620

)

4,300

3,690

286

344

1,004

—

9,004

Noninterest income

22,278

68,349

1,481

961

59,804

253,333

(221,631

)

184,575

Depreciation and 
   amortization

1,701

10,324

631

646

490

7,889

—

21,681

Other noninterest expense

44,692

135,215

21,676

14,561

41,396

68,992

(1,049

)

325,483

Income before taxes

$

93,556

$

168,130

$

23,551

$

4,239

$

22,509

$

183,852

$

(220,556

)

$

275,281

Loans held for investment

$

2,436,878

$

4,069,972

$

886,760

$

453,584

$

94,432

$

83,484

$

—

$

8,025,110

Total assets

$

3,540,092

$

7,810,502

$

1,417,873

$

644,928

$

135,783

$

1,682,433

$

(1,677,297

)

$

13,554,314

Total deposits

$

2,841,106

$

7,197,541

$

1,203,172

$

558,641

$

(14,547

)

$

62,074

$

(129,441

)

$

11,718,546

Capital expenditures

$

5,353

$

11,852

$

397

$

4,889

$

4,355

$

9,806

$

—

$

36,652

December 31, 2023

Interest income

$

196,270

$

342,528

$

74,932

$

25,374

$

8,954

$

(21,198

)

$

(2,924

)

$

623,936

Interest expense

76,044

113,332

23,655

7,979

4,790

(23,396

)

(2,924

)

199,480

Provision for/(benefit
   from) credit losses

4,836

2,331

(328

)

564

79

(24

)

—

7,458

Noninterest income

24,793

70,824

1,646

1,170

52,711

250,968

(216,704

)

185,408

Depreciation and 
   amortization

2,347

10,514

804

496

481

7,547

—

22,189

Other noninterest expense

46,329

123,554

20,084

13,636

37,495

70,293

(1,122

)

310,269

Income before taxes

$

91,507

$

163,621

$

32,363

$

3,869

$

18,820

$

175,350

$

(215,582

)

$

269,948

Loans held for investment

$

2,495,337

$

3,756,022

$

803,290

$

418,719

$

103,441

$

99,836

$

(20,000

)

$

7,656,645

Total assets

$

3,598,888

$

7,012,905

$

1,280,618

$

600,364

$

121,601

$

1,307,714

$

(1,550,048

)

$

12,372,042

Total deposits

$

2,741,628

$

6,435,161

$

1,084,077

$

499,462

$

(26,781

)

$

66,526

$

(99,951

)

$

10,700,122

Capital expenditures

$

2,752

$

5,156

$

528

$

5,497

$

108

$

8,463

$

—

$

22,504

December 31, 2022

Interest income

$

113,223

$

233,310

$

51,228

$

15,880

$

8,931

$

(2,606

)

$

(146

)

$

419,820

Interest expense

15,495

24,582

4,789

961

866

(380

)

(166

)

46,147

Provision for/(benefit
   from) credit losses

2,186

2,451

2,840

(43

)

(161

)

2,803

—

10,076

Noninterest income

32,756

72,385

1,026

1,034

50,643

223,844

(197,941

)

183,747

Depreciation and 
   amortization

2,821

10,453

789

398

519

7,068

—

22,048

Other noninterest expense

42,583

117,248

19,013

9,280

36,271

64,325

(856

)

287,864

Income before taxes

$

82,894

$

150,961

$

24,823

$

6,318

$

22,079

$

147,422

$

(197,065

)

$

237,432

Loans held for investment

$

2,003,806

$

3,526,397

$

888,693

$

334,917

$

97,444

$

92,306

$

—

$

6,943,563

Total assets

$

3,412,369

$

6,886,066

$

1,404,033

$

541,002

$

171,679

$

1,473,443

$

(1,500,729

)

$

12,387,863

Total deposits

$

2,866,437

$

6,348,566

$

1,231,932

$

465,975

$

23,606

$

68,872

$

(31,160

)

$

10,974,228

Capital expenditures

$

2,026

$

10,146

$

311

$

262

$

67

$

6,973

$

—

$

19,785