XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Basis of Presentation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Accounting Policies [Abstract] |
Schedule of Basic and Diluted Earnings Per Common Share Calculation | The following is a summary of the basic and diluted earnings per common share calculations for each of the periods presented:
|  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30,
|  | 2024 |  |  | 2023 |  |  |  |  |  |  | 2024 |  | 2023 |  |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income applicable to FB Financial Corporation |  | $ | 10,220 |  |  | $ | 19,175 |  |  |  |  |  |  | $ | 78,149 |  |  | $ | 90,855 |  |  |
Dividends paid on and undistributed earnings allocated to participating securities |  | — |  |  | — |  |  |  |  |  |  | — |  |  | — |  |  |
Earnings available to common shareholders |  | $ | 10,220 |  |  | $ | 19,175 |  |  |  |  |  |  | $ | 78,149 |  |  | $ | 90,855 |  |  |
Weighted average basic shares outstanding |  | 46,650,563 |  |  | 46,818,612 |  |  |  |  |  |  | 46,762,213 |  |  | 46,759,703 |  |  |
Basic earnings per common share |  | $ | 0.22 |  |  | $ | 0.41 |  |  |  |  |  |  | $ | 1.67 |  |  | $ | 1.94 |  |  |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings available to common shareholders |  | $ | 10,220 |  |  | $ | 19,175 |  |  |  |  |  |  | $ | 78,149 |  |  | $ | 90,855 |  |  |
Weighted average basic shares outstanding |  | 46,650,563 |  |  | 46,818,612 |  |  |  |  |  |  | 46,762,213 |  |  | 46,759,703 |  |  |
Weighted average diluted shares contingently issuable(1) |  | 152,767 |  |  | 37,810 |  |  |  |  |  |  | 111,824 |  |  | 42,840 |  |  |
Weighted average diluted shares outstanding |  | 46,803,330 |  |  | 46,856,422 |  |  |  |  |  |  | 46,874,037 |  |  | 46,802,543 |  |  |
Diluted earnings per common share |  | $ | 0.22 |  |  | $ | 0.41 |  |  |  |  |  |  | $ | 1.67 |  |  | $ | 1.94 |  |  |
(1) Excludes 4 and 904 restricted stock units outstanding considered to be antidilutive for the three and nine months ended September 30, 2024 and 217,546 and 218,815 restricted stock units outstanding considered to be antidilutive for the three and nine months ended September 30, 2023.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration