$FFIN
FIRST FINANCIAL BANKSHARES INC

2014 Q4 Form 10-K Financial Statement

#000119312516469386 Filed on February 19, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 2013
Revenue $198.5M $176.4M
YoY Change 12.57% 10.37%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.100M $7.833M $7.196M
YoY Change 40.91% 8.85% 10.84%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $4.181M $4.088M
YoY Change 2.27% -20.03%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $29.90M $118.6M $104.6M
YoY Change 6.03% 13.41% 5.24%
Income Tax $7.300M $29.03M $25.70M
% Of Pretax Income 24.41% 24.48% 24.58%
Net Earnings $22.60M $89.56M $78.87M
YoY Change 6.6% 13.56% 6.26%
Net Earnings / Revenue 45.11% 44.72%
Basic Earnings Per Share $1.40 $1.24
Diluted Earnings Per Share $175.6K $1.39 $1.24
COMMON SHARES
Basic Shares Outstanding 64.07M shares 64.05M shares 63.58M shares
Diluted Shares Outstanding 64.31M shares 63.86M shares

Balance Sheet

Concept 2014 Q4 2014 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $103.0M $103.0M $96.00M
YoY Change 7.85% 7.29% 14.29%
Goodwill $94.88M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.848B $5.848B $5.222B
YoY Change 11.99% 11.99% 15.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $367.1M $367.0M $464.0M
YoY Change -20.86% -20.91% 78.46%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.000M $9.000M $8.000M
YoY Change 12.5% 12.5% -96.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $40.00M $40.00M $27.00M
YoY Change 48.15% 48.15% -49.06%
Total Long-Term Liabilities $40.00M $40.00M $27.00M
YoY Change 48.15% 48.15% -49.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.000M $9.000M $8.000M
Total Long-Term Liabilities $40.00M $40.00M $27.00M
Total Liabilities $5.167B $5.167B $4.635B
YoY Change 11.48% 11.48% 17.49%
SHAREHOLDERS EQUITY
Retained Earnings $328.0M
YoY Change 19.71%
Common Stock $306.1M
YoY Change 0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.878M
YoY Change 7.07%
Treasury Stock Shares 529.6K shares
Shareholders Equity $681.5M $682.0M $588.0M
YoY Change
Total Liabilities & Shareholders Equity $5.848B $5.848B $5.222B
YoY Change 11.99% 11.99% 15.99%

Cashflow Statement

Concept 2014 Q4 2014 2013
OPERATING ACTIVITIES
Net Income $22.60M $89.56M $78.87M
YoY Change 6.6% 13.56% 6.26%
Depreciation, Depletion And Amortization $3.100M $7.833M $7.196M
YoY Change 40.91% 8.85% 10.84%
Cash From Operating Activities $31.80M $131.4M $109.9M
YoY Change 103.85% 19.61% 18.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$17.40M -$11.30M
YoY Change 57.14% 53.98% -30.25%
Acquisitions $25.71M
YoY Change
Other Investing Activities -$315.2M -$557.8M -$545.4M
YoY Change 106.96% 2.27% 95.62%
Cash From Investing Activities -$319.6M -$575.2M -$556.8M
YoY Change 105.93% 3.31% 88.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.437M $1.958M
YoY Change -26.61% 137.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 302.5M 485.3M 298.2M
YoY Change 143.95% 62.75% -4.38%
NET CHANGE
Cash From Operating Activities 31.80M 131.4M 109.9M
Cash From Investing Activities -319.6M -575.2M -556.8M
Cash From Financing Activities 302.5M 485.3M 298.2M
Net Change In Cash 14.70M 41.50M -148.7M
YoY Change -194.23% -127.9% -235.33%
FREE CASH FLOW
Cash From Operating Activities $31.80M $131.4M $109.9M
Capital Expenditures -$4.400M -$17.40M -$11.30M
Free Cash Flow $36.20M $148.8M $121.2M
YoY Change 96.74% 22.81% 10.89%

Facts In Submission

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CY2015Q4 us-gaap Time Deposit Maturities Year Two
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41729000
CY2015Q4 us-gaap Liability For Uncertain Tax Positions Current
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0
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
5071000
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
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913000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
89006000
CY2015Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
867000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
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50825000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
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71000
CY2015Q4 us-gaap Tangible Capital Required For Capital Adequacy
TangibleCapitalRequiredForCapitalAdequacy
2000000
CY2015Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
310330000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
214000
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
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110019000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
78534000
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
299020000
CY2015Q4 us-gaap Deposits
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5190169000
CY2015Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
19027000
CY2015Q4 us-gaap Tangible Capital
TangibleCapital
11910000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19000
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850000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
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0
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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5644000
CY2015Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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615675000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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47395000
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263000
CY2015Q4 us-gaap Line Of Credit
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0
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891000
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7430000
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1035468000
CY2015Q4 us-gaap Notes Receivable Net
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29141000
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2733899000
CY2015Q4 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
199000
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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3288449000
CY2015Q4 us-gaap Loans Receivable Net
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3308716000
CY2015Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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35030000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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3941000
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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6546000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
4708000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
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89936000
CY2015Q4 us-gaap Assets
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6665070000
CY2015Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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74376000
CY2015Q4 us-gaap Trading Securities Pledged As Collateral
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1759570000
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5841000
CY2015Q4 us-gaap Cash And Due From Banks
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179140000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
523075000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
2602000
CY2015Q4 us-gaap Federal Home Loan Bank Advances
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299020000
CY2015Q4 us-gaap Loans Receivable Commercial And Industrial
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696163000
CY2015Q4 us-gaap Property Plant And Equipment Net
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115712000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
597852000
CY2015Q4 us-gaap Foreclosed Assets
ForeclosedAssets
153000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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3758000
CY2015Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
65729000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4790000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21294000
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
28601000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
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3317050000
CY2015Q4 us-gaap Treasury Stock Value
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6296000
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5841000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
733740000
CY2015Q4 us-gaap Land
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29050000
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54353000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
139086000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
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3289403000
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
283000
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
224000
CY2015Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
278000
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
22055000
CY2015Q4 us-gaap Other Assets
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85635000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
783230000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
3815000
CY2015Q4 us-gaap Buildings And Improvements Gross
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106515000
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
28601000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
749514000
CY2015Q4 us-gaap Mortgage Loans On Real Estate
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2136233000
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AvailableForSaleDebtSecuritiesAmortizedCostBasis
2654885000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
74777000
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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14820000
CY2015Q4 us-gaap Goodwill
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139971000
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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2083000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
771407000
CY2015Q4 us-gaap Loans And Leases Receivable Consumer
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382303000
CY2015Q4 us-gaap Federal Funds Sold
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3810000
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
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27647000
CY2015Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
28601000
CY2015Q4 us-gaap Property Plant And Equipment Gross
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194246000
CY2015Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
4328000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
32883000
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
341000
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2654885000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1029639000
CY2015Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
272886000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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2135000
CY2015Q4 us-gaap Loans Receivable Commercial Agricultural
LoansReceivableCommercialAgricultural
102351000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
3964000
CY2015Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
138177000
CY2015Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1902000
CY2015Q4 ffin Time Deposits Threshold Amount
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250000
CY2015Q4 ffin Cash And Due From Banks Balance Maintained In Federal Reserve
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17725000
CY2015Q4 ffin Level Three Securities
LevelThreeSecurities
0 shares
CY2015Q4 ffin Amount Available For Dividend Distribution Without Approval From Regulatory Agencies
AmountAvailableForDividendDistributionWithoutApprovalFromRegulatoryAgencies
129310000
CY2015Q4 ffin Loans Held For Investment Net
LoansHeldForInvestmentNet
3275173000
CY2015Q4 ffin Intangible Assets
IntangibleAssets
144449000
CY2015Q4 ffin Residential Mortgage Loans Held For Sale
ResidentialMortgageLoansHeldForSale
33543000
CY2015Q4 ffin Additional Funds Advanced In Connection With Impaired Construction Loans
AdditionalFundsAdvancedInConnectionWithImpairedConstructionLoans
0
CY2015Q4 ffin Interest Bearing Time Deposits In Banks
InterestBearingTimeDepositsInBanks
3495000
CY2015Q4 ffin Loans Receivable Collateral For Secured Borrowings
LoansReceivableCollateralForSecuredBorrowings
1970002000
CY2015Q4 ffin Impaired Loans Fair Value Disclosure Net
ImpairedLoansFairValueDisclosureNet
23530000
CY2015Q4 ffin Purchased Credit Impaired Loans Allowance
PurchasedCreditImpairedLoansAllowance
0
CY2015Q4 ffin Impaired Loans Valuation Allowance Fair Value Disclosure
ImpairedLoansValuationAllowanceFairValueDisclosure
5071000
CY2015Q4 ffin Time Deposits250000 Or More
TimeDeposits250000OrMore
190386000
CY2015Q4 ffin Commitment To Lend Additional Funds To Borrowers With Loan Modifications Classified As Tdrs
CommitmentToLendAdditionalFundsToBorrowersWithLoanModificationsClassifiedAsTdrs
0
CY2015Q4 ffin Impaired Financing Receivable Contractual Investment Amount
ImpairedFinancingReceivableContractualInvestmentAmount
2936000
CY2015Q4 ffin Loans Still Accruing Past Due Ninety Days Or More Restructured Loans Foreclosed Assets
LoansStillAccruingPastDueNinetyDaysOrMoreRestructuredLoansForeclosedAssets
29769000
CY2015Q4 ffin Deferred Tax Assets Tax Basis Of Loans In Excess Of Financial Statement Basis
DeferredTaxAssetsTaxBasisOfLoansInExcessOfFinancialStatementBasis
16326000
CY2015Q4 ffin Deferred Tax Assets Write Downs And Adjustments To Other Real Estate Owned And Repossessed Assets
DeferredTaxAssetsWriteDownsAndAdjustmentsToOtherRealEstateOwnedAndRepossessedAssets
7000
CY2015Q4 ffin Deferred Tax Liabilities Accretion On Investment Securities
DeferredTaxLiabilitiesAccretionOnInvestmentSecurities
1813000
CY2015Q4 ffin Deferred Tax Liabilities Pension Plan Contributions
DeferredTaxLiabilitiesPensionPlanContributions
1761000
CY2015Q4 ffin Deferred Tax Liabilities Net Unrealized Gain On Investment Securities Available For Sale
DeferredTaxLiabilitiesNetUnrealizedGainOnInvestmentSecuritiesAvailableForSale
27655000
CY2015Q4 ffin Interest Bearing Time Deposits250000 Or More
InterestBearingTimeDeposits250000OrMore
489000
CY2014Q2 ffin Percentage Of Stock Dividend To Share Holders
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1.00 pure
CY2013Q2 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
840000 shares
CY2014Q4 ffin Interest Income Recognized On Impaired Loans
InterestIncomeRecognizedOnImpairedLoans
0
CY2014Q4 ffin Fair Value Of Purchase Credit Impaired Loans
FairValueOfPurchaseCreditImpairedLoans
2151000
CY2015Q4 ffin Interest Income Recognized On Impaired Loans
InterestIncomeRecognizedOnImpairedLoans
0
CY2015Q4 ffin Fair Value Of Purchase Credit Impaired Loans
FairValueOfPurchaseCreditImpairedLoans
2178000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
109858000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M27D
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0159 pure
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0475 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2691 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0169 pure
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
280816 shares
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0625 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
0.002 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63856764 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63575948 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.14
CY2013 us-gaap Earnings Per Share Basic
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1.24
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.105 pure
CY2013 us-gaap Net Income Loss
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78868000
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-69054000
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1293000
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-62992000
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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78868000
CY2013 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
178000
CY2013 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
320136000
CY2013 us-gaap Interest Paid
InterestPaid
4077000
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
121512000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24505000
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1862000
CY2013 us-gaap Interest Income Expense Net
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172281000
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1958000
CY2013 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1376000
CY2013 us-gaap Increase Decrease In Other Operating Assets
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6254000
CY2013 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
183000
CY2013 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
685000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
21790000
CY2013 us-gaap Gain Loss On Sale Of Securities Net
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147000
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-18235000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
411000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-44981000
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-786000
CY2013 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-6292000
CY2013 us-gaap Noninterest Income Other
NoninterestIncomeOther
4205000
CY2013 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
23100000
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
176369000
CY2013 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
7056000
CY2013 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
25505000
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
11324000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37923000
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
168528000
CY2013 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
16317000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104568000
CY2013 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
17546000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
0
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
78868000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2173000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
2525499000
CY2013 us-gaap Noninterest Income
NoninterestIncome
62052000
CY2013 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
28843000
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1020000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25700000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
122025000
CY2013 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2418000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
754000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-24220000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-148727000
CY2013 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
8638000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
565000
CY2013 us-gaap Interest Expense
InterestExpense
4088000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-556770000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4036000
CY2013 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
4721000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
298185000
CY2013 us-gaap Other Noninterest Expense
OtherNoninterestExpense
27231000
CY2013 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
133594000
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1958000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5686000
CY2013 us-gaap Interest Expense Other
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FIRST FINANCIAL BANKSHARES INC
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CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
Five
CY2015 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2014-04-22
CY2015 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
4 Contract
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.71
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64892934 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.72
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Employee Service Share Based Compensation Estimated Quantity Of Shares To Be Repurchased In Following Period Minimum
EmployeeServiceShareBasedCompensationEstimatedQuantityOfSharesToBeRepurchasedInFollowingPeriodMinimum
0 shares
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <u>Use of Estimates in Preparation of Financial Statements</u></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company&#x2019;s significant estimates include its allowance for loan losses and its valuation of financial instruments.</p> </div>
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
105121 shares
CY2015 dei Trading Symbol
TradingSymbol
FFIN
CY2015 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-06-02
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238 pure
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.114 pure
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M29D
CY2015 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Two-for-one stock split
CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-6098000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
100381000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2273000
CY2015 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
948000
CY2015 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-145000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
100381000
CY2015 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
150000
CY2015 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
144320000
CY2015 us-gaap Interest Paid
InterestPaid
4085000
CY2015 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
151662000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1350000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38767000
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
1949000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
217535000
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1545000
CY2015 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
443000
CY2015 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1407000
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
16919000
CY2015 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-820000
CY2015 us-gaap Loans And Leases Receivable Impaired Interest Income Recognized Change In Present Value Attributable To Passage Of Time
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime
922000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
29674000
CY2015 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
432000
CY2015 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-27705000
CY2015 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
644000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1197000
CY2015 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-222000
CY2015 us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
24739000
CY2015 us-gaap Noninterest Income Other
NoninterestIncomeOther
4590000
CY2015 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0
CY2015 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
59648000
CY2015 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
107887000
CY2015 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
221623000
CY2015 us-gaap Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
10409000
CY2015 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
29673000
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
17433000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
100287000
CY2015 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
207850000
CY2015 us-gaap Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
19252000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
131818000
CY2015 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
17171000
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
100381000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
695000
CY2015 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
3055117000
CY2015 us-gaap Noninterest Income
NoninterestIncome
73432000
CY2015 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
40080000
CY2015 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
622000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31437000
CY2015 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
35580000
CY2015 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
3153000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
320000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
644000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
19415000
CY2015 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
11145000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
810000
CY2015 us-gaap Interest Expense
InterestExpense
4088000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-384225000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1291000
CY2015 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
2405000
CY2015 us-gaap Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
664484000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
294548000
CY2015 us-gaap Other Noninterest Expense
OtherNoninterestExpense
28722000
CY2015 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
1428000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2134000
CY2015 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
113000
CY2015 us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
72857000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1545000
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5455000
CY2015 us-gaap Interest Expense Other
InterestExpenseOther
446000
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1664000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
103000
CY2015 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
11000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1986000
CY2015 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
1428000
CY2015 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
6039000
CY2015 us-gaap Occupancy Net
OccupancyNet
10314000
CY2015 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0
CY2015 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-51000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31014000
CY2015 us-gaap Equipment Expense
EquipmentExpense
12222000
CY2015 us-gaap Labor And Related Expense
LaborAndRelatedExpense
80999000
CY2015 us-gaap Professional Fees
ProfessionalFees
4831000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1539000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
561000
CY2015 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
65197000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
432000
CY2015 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2717724000
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
40353000
CY2015 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
118819000
CY2015 us-gaap Noninterest Expense
NoninterestExpense
149464000
CY2015 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
8711000
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
235440000
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-104000
CY2015 us-gaap Depreciation
Depreciation
9125000
CY2015 us-gaap Interest Expense Deposits
InterestExpenseDeposits
3642000
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
21735000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
163000
CY2015 ffin Write Downs Included In Gain Loss On Sale Of Other Real Estate Owned
WriteDownsIncludedInGainLossOnSaleOfOtherRealEstateOwned
-95000
CY2015 ffin Net Gain Loss On Sale Of Foreclosed Assets
NetGainLossOnSaleOfForeclosedAssets
538000
CY2015 ffin Adjusted Interest Rate
AdjustedInterestRate
15000
CY2015 ffin Interest On Federal Funds Sold And Interest Bearing Deposits In Banks
InterestOnFederalFundsSoldAndInterestBearingDepositsInBanks
208000
CY2015 ffin Automated Teller Machine Interchange And Credit Card Expenses
AutomatedTellerMachineInterchangeAndCreditCardExpenses
6384000
CY2015 ffin Minimum Period Of Loans Past Due
MinimumPeriodOfLoansPastDue
P90D
CY2015 ffin Effect Of Stock Options Per Share Amount
EffectOfStockOptionsPerShareAmount
-0.01
CY2015 ffin Securities Sold Under Agreement To Repurchase Maturity Range Days
SecuritiesSoldUnderAgreementToRepurchaseMaturityRangeDays
One to four
CY2015 ffin Printing Stationery And Supplies
PrintingStationeryAndSupplies
2278000
CY2015 ffin Number Of Bank Locations
NumberOfBankLocations
70 Location
CY2015 ffin Percentage Of Directors Fees
PercentageOfDirectorsFees
1.00 pure
CY2015 ffin Extended Maturity
ExtendedMaturity
516000
CY2015 ffin Automated Teller Machine Interchange And Credit Card Fees
AutomatedTellerMachineInterchangeAndCreditCardFees
21860000
CY2015 ffin Net Increase Decrease In Noninterest Bearing Deposits
NetIncreaseDecreaseInNoninterestBearingDeposits
23473000
CY2015 ffin Transfer Of Loans To Foreclosed Assets
TransferOfLoansToForeclosedAssets
203000
CY2015 ffin Net Decrease Increase In Interest Bearing Time Deposits In Banks
NetDecreaseIncreaseInInterestBearingTimeDepositsInBanks
13507000
CY2015 ffin Additional Tax Benefit Related To Directors Deferred Compensation Plan
AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan
328000
CY2015 ffin Weighted Average Final Maturities Of Debt Securities Held In Pension Plan
WeightedAverageFinalMaturitiesOfDebtSecuritiesHeldInPensionPlan
P6Y5M19D
CY2015 ffin Other Real Estate Owned Fair Value
OtherRealEstateOwnedFairValue
256000
CY2015 ffin Payments Of Dividends Restrictions
PaymentsOfDividendsRestrictions
0.55 pure
CY2015 ffin Carrying Value Of Other Real Estate Owned Prior To Remeasurement
CarryingValueOfOtherRealEstateOwnedPriorToRemeasurement
351000
CY2015 ffin Period Of Loans In Default Treated As Troubled Debt Restructuring
PeriodOfLoansInDefaultTreatedAsTroubledDebtRestructuring
P90D
CY2015 ffin Combined Rate And Maturity
CombinedRateAndMaturity
897000
CY2015 ffin Percentage Of Options Granted
PercentageOfOptionsGranted
0.20 pure
CY2015 ffin Income Tax Expense Benefit From Reclassification Items
IncomeTaxExpenseBenefitFromReclassificationItems
151000
CY2015 ffin Provision For Benefits From Loan Losses Expensed
ProvisionForBenefitsFromLoanLossesExpensed
9685000

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