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v3.24.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 126,470 | $ 146,542
Federal funds sold and reverse repurchase agreements | 97,299 | 83,324
Interest-bearing deposits in financial institutions | 727,981 | 581,066
Cash and cash equivalents | 951,750 | 810,932
Investments: |  |
Available-for-sale debt securities, at fair value | 1,567,922 | 1,471,973
Federal Home Loan Bank stock, at cost | 32,859 | 34,190
Loans held for sale (includes $72,608 and $46,618 at fair value, respectively) | 103,145 | 67,847
Loans held for investment | 9,478,129 | 9,408,783
Less: allowance for credit losses on loans HFI | 156,260 | 150,326
Net loans held for investment | 9,321,869 | 9,258,457
Premises and equipment, net | 152,572 | 155,731
Operating lease right-of-use assets | 47,346 | 54,295
Interest receivable | 52,228 | 52,715
Mortgage servicing rights, at fair value | 157,097 | 164,249
Bank-owned life insurance | 72,167 | 76,143
Other real estate owned, net | 3,779 | 3,192
Goodwill | 242,561 | 242,561
Core deposit and other intangibles, net | 6,449 | 8,709
Other assets | 208,478 | 203,409
Total assets | 12,920,222 | 12,604,403
Deposits |  |
Noninterest-bearing | 2,226,144 | 2,218,382
Interest-bearing checking | 2,754,253 | 2,504,421
Money market and savings | 4,098,496 | 4,204,851
Customer time deposits | 1,378,118 | 1,469,811
Brokered and internet time deposits | 519,200 | 150,822
Total deposits | 10,976,211 | 10,548,287
Borrowings | 182,107 | 390,964
Operating lease liabilities | 59,584 | 67,643
Accrued expenses and other liabilities | 139,898 | 142,622
Total liabilities | 11,357,800 | 11,149,516
SHAREHOLDERS’ EQUITY |  |
Common stock, $1 par value per share; 75,000,000 shares authorized; 46,658,019 and 46,848,934 shares issued and outstanding, respectively | 46,658 | 46,849
Additional paid-in capital | 858,106 | 864,258
Retained earnings | 732,435 | 678,412
Accumulated other comprehensive loss, net | (74,870) | (134,725)
Total FB Financial Corporation common shareholders’ equity | 1,562,329 | 1,454,794
Noncontrolling interest | 93 | 93
Total equity | 1,562,422 | 1,454,887
Total liabilities and shareholders’ equity | $ 12,920,222 | $ 12,604,403

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