$FFIN
FIRST FINANCIAL BANKSHARES INC

2017 Form 10-K Financial Statement

#000119312518048057 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016
Revenue $246.0M $232.3M
YoY Change 5.89% 4.81%
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 $9.810M $3.000M $9.390M
YoY Change 4.47% 0.0% 2.9%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $9.288M $5.451M
YoY Change 70.39% 33.34%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $147.2M $34.30M $135.9M
YoY Change 8.28% 4.57% 3.12%
Income Tax $26.82M $7.600M $31.15M
% Of Pretax Income 18.22% 22.16% 22.92%
Net Earnings $120.4M $26.70M $104.8M
YoY Change 14.89% 5.95% 4.38%
Net Earnings / Revenue 48.94% 45.11%
Basic Earnings Per Share $1.82 $1.59
Diluted Earnings Per Share $1.81 $200.3K $1.59
COMMON SHARES
Basic Shares Outstanding 66.13M shares 66.06M shares 66.01M shares
Diluted Shares Outstanding 66.32M shares 66.10M shares

Balance Sheet

Concept 2017 2016 Q4 2016
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 $124.0M $122.7M $123.0M
YoY Change 0.81% 6.03% 6.03%
Goodwill $140.0M
YoY Change 0.0%
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 $7.255B $6.810B $6.810B
YoY Change 6.53% 2.17% 2.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $331.0M $445.8M $371.0M
YoY Change -10.78% -27.6% -39.77%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.00M $12.00M $12.00M
YoY Change 8.33% 9.09% 9.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.00M $36.00M $36.00M
YoY Change -30.56% -18.18% -18.18%
Total Long-Term Liabilities $25.00M $36.00M $36.00M
YoY Change -30.56% -18.18% -18.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.00M $12.00M $12.00M
Total Long-Term Liabilities $25.00M $36.00M $36.00M
Total Liabilities $6.332B $5.972B $5.972B
YoY Change 6.03% 1.91% 1.91%
SHAREHOLDERS EQUITY
Retained Earnings $446.5M
YoY Change 15.08%
Common Stock $372.9M
YoY Change 0.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.671M
YoY Change 5.96%
Treasury Stock Shares 507.4K shares
Shareholders Equity $923.0M $837.9M $838.0M
YoY Change
Total Liabilities & Shareholders Equity $7.255B $6.810B $6.810B
YoY Change 6.53% 2.17% 2.18%

Cashflow Statement

Concept 2017 2016 Q4 2016
OPERATING ACTIVITIES
Net Income $120.4M $26.70M $104.8M
YoY Change 14.89% 5.95% 4.38%
Depreciation, Depletion And Amortization $9.810M $3.000M $9.390M
YoY Change 4.47% 0.0% 2.9%
Cash From Operating Activities $190.3M $32.90M $160.7M
YoY Change 18.37% 116.45% 47.33%
INVESTING ACTIVITIES
Capital Expenditures -$14.20M -$3.200M -$20.40M
YoY Change -30.39% -36.0% 17.24%
Acquisitions
YoY Change
Other Investing Activities -$383.9M -$224.4M -$231.6M
YoY Change 65.76% 198.8% -36.86%
Cash From Investing Activities -$398.0M -$227.6M -$252.0M
YoY Change 57.98% 184.5% -34.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.934M $1.260M
YoY Change 132.86% -18.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 323.6M 163.4M 74.82M
YoY Change 332.56% -17.18% -74.59%
NET CHANGE
Cash From Operating Activities 190.3M 32.90M 160.7M
Cash From Investing Activities -398.0M -227.6M -252.0M
Cash From Financing Activities 323.6M 163.4M 74.82M
Net Change In Cash 115.9M -31.30M -16.40M
YoY Change -806.47% -123.62% -184.54%
FREE CASH FLOW
Cash From Operating Activities $190.3M $32.90M $160.7M
Capital Expenditures -$14.20M -$3.200M -$20.40M
Free Cash Flow $204.5M $36.10M $181.1M
YoY Change 12.88% 78.71% 43.2%

Facts In Submission

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766000
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CY2017Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
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627000
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17670000
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CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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10981000
CY2017Q4 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Trading Securities Pledged As Collateral
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1039000
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0
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644000
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443000
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0.350 pure
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1.55
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0.001 pure
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12222000
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0.003 pure
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3153000
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19252000
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10409000
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17171000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
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0
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432000
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150000
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131818000
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29674000
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24739000
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16919000
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1664000
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31437000
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13507000
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4088000
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29673000
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40080000
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221623000
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3642000
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446000
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207850000
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217535000
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4085000
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80999000
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922000
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109092000
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72857000
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23473000
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100381000
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3540000
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1986000
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1291000
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1197000
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2273000
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695000
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432000
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644000
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17433000
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1545000
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235440000
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2405000
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9685000
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163000
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CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y9M11D
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0.0189 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0189 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2017 dei Amendment Flag
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0.04 pure
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0.182 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
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0.002 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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CY2017 dei Document Fiscal Period Focus
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2017
CY2017 dei Document Type
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10-K
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1.81
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 pure
CY2017 dei Document Period End Date
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2017-12-31
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1.82
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CY2017 dei Entity Registrant Name
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FIRST FINANCIAL BANKSHARES INC
CY2017 dei Entity Voluntary Filers
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No
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0000036029
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CY2017 dei Entity Well Known Seasoned Issuer
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0 shares
CY2017 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017 dei Entity Filer Category
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Large Accelerated Filer
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CY2017 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
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1545000
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2 Contract
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88000
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0
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285000
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26817000
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249000
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2019-06-30
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Prime Rate plus 50 basis points or LIBOR plus 250 basis points.
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58420000
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46945000
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624000
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90 days or less
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124000
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6530000
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20.92
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P4Y7M28D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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80270 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.90
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
30.33
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.35
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16.78
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42.35
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P6Y
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1246000
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Black-Scholes options pricing model
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0.2651 pure
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3082000
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452450 shares
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2935000
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1139000
CY2017 us-gaap Stock Repurchase Program Expiration Date
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2020-09-30
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0 shares
CY2017 dei Trading Symbol
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FFIN
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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66324330 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
197467 shares
CY2017 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Use of Estimates in Preparation of Financial Statements</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in conformity with U.S. GAAP 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>
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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66126863 shares
CY2017 ffin Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level2
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0
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1128000
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25686000
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761000
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2211000
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1684000
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640000
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3192000
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7452000
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306000
CY2017 ffin Professional And Service Fees
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8063000
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-50000
CY2017 ffin Printing Stationery And Supplies
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1989000
CY2017 ffin Carrying Value Of Other Real Estate Owned Prior To Remeasurement
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1067000
CY2017 ffin Securities Sold Under Agreement To Repurchase Maturity Description
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One to four days
CY2017 ffin Number Of Bank Locations
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69 Location
CY2017 ffin Weighted Average Final Maturities Of Debt Securities Held In Pension Plan
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P5Y7M21D
CY2017 ffin Minimum Period Of Loans Past Due
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P90D
CY2017 ffin Period Of Loans In Default Treated As Troubled Debt Restructuring
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P90D
CY2017 ffin Effect Of Stock Options Per Share Amount
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-0.01
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0.20 pure
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