2012 Q2 Form 10-K Financial Statement
#000119312513068855 Filed on February 21, 2013
Income Statement
Concept | 2012 Q2 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $95.55M | $92.97M | $83.26M |
YoY Change | 26.96% | 14.69% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $2.720M | $2.210M | |
YoY Change | 5.26% | -2.04% | |
% of Gross Profit | |||
Depreciation & Amortization | $1.200M | $5.000M | $1.300M |
YoY Change | -7.69% | 233.33% | -13.33% |
% of Gross Profit | |||
Operating Expenses | $2.720M | $2.210M | |
YoY Change | 5.26% | -2.04% | |
Operating Profit | |||
YoY Change | |||
Interest Expense | $4.906M | $4.820M | $4.065M |
YoY Change | 17.79% | -59.33% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $46.13M | $40.79M | $33.62M |
YoY Change | 78.92% | 119.29% | 130.16% |
Income Tax | $16.50M | $15.00M | $11.91M |
% Of Pretax Income | 35.77% | 36.78% | 35.42% |
Net Earnings | $29.60M | $25.70M | $21.70M |
YoY Change | 77.74% | 112.4% | 127.83% |
Net Earnings / Revenue | 30.98% | 27.64% | 26.07% |
Basic Earnings Per Share | $0.78 | $0.69 | $0.58 |
Diluted Earnings Per Share | $0.76 | $0.67 | $0.56 |
COMMON SHARES | |||
Basic Shares Outstanding | 38.01M shares | 37.55M shares | 37.41M shares |
Diluted Shares Outstanding | 39.14M shares | 38.61M shares | 38.44M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $142.7M | $110.6M | $120.6M |
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 | $11.45M | $11.46M | $11.60M |
YoY Change | -5.55% | -0.96% | -3.37% |
Goodwill | $14.04M | $14.04M | |
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $10.54B | $8.138B | $7.706B |
YoY Change | 57.1% | 26.24% | 21.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | -66.67% | -66.67% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $294.0M | $436.0M | $349.0M |
YoY Change | 34.25% | 47.8% | 30.22% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | -66.67% | -66.67% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $113.0M | $113.0M | $113.0M |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | $80.00M | $83.00M | $65.00M |
YoY Change | 66.67% | 69.39% | 80.56% |
Total Long-Term Liabilities | $193.0M | $196.0M | $178.0M |
YoY Change | 19.88% | 20.99% | 19.46% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.000M | $1.000M | $1.000M |
Total Long-Term Liabilities | $193.0M | $196.0M | $178.0M |
Total Liabilities | $9.705B | $7.521B | $7.118B |
YoY Change | 57.91% | 27.09% | 22.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $382.5M | $261.8M | $236.0M |
YoY Change | 78.43% | 40.89% | |
Common Stock | $407.0K | $376.0K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $8.000K | $8.000K | $8.000K |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 417.0 shares | 417.0 shares | 417.0 shares |
Shareholders Equity | $836.2M | $616.3M | $587.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.54B | $8.138B | $7.706B |
YoY Change | 57.1% | 26.24% | 21.45% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.60M | $25.70M | $21.70M |
YoY Change | 77.74% | 112.4% | 127.83% |
Depreciation, Depletion And Amortization | $1.200M | $5.000M | $1.300M |
YoY Change | -7.69% | 233.33% | -13.33% |
Cash From Operating Activities | -$131.7M | $758.2M | -$796.4M |
YoY Change | -56.86% | 235.64% | 112.94% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.500M | -$800.0K | -$300.0K |
YoY Change | 15.38% | -86.96% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$431.8M | -$1.157B | -$128.6M |
YoY Change | -5.43% | 406.21% | 805.63% |
Cash From Investing Activities | -$433.3M | -$1.158B | -$128.9M |
YoY Change | -5.37% | 406.56% | 681.21% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 549.5M | 389.2M | 956.6M |
YoY Change | -12.61% | 395.17% | 156.26% |
NET CHANGE | |||
Cash From Operating Activities | -131.7M | 758.2M | -796.4M |
Cash From Investing Activities | -433.3M | -1.158B | -128.9M |
Cash From Financing Activities | 549.5M | 389.2M | 956.6M |
Net Change In Cash | -15.50M | -10.10M | 31.30M |
YoY Change | -88.47% | -113.29% | -281.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$131.7M | $758.2M | -$796.4M |
Capital Expenditures | -$1.500M | -$800.0K | -$300.0K |
Free Cash Flow | -$130.2M | $759.0M | -$796.1M |
YoY Change | -57.17% | 235.99% | 114.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Type
DocumentType
|
10-K | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
TEXAS CAPITAL BANCSHARES INC/TX | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001077428 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
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Document Fiscal Period Focus
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|
FY | ||
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
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Entity Public Float
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Cash And Due From Banks
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Federal Funds Sold
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Loans Held For Sale Mortgages
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Interest Income Domestic Deposits
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Retained Earnings Accumulated Deficit
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Interest Income Expense Net
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|
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Bank Owned Life Insurance Income
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|
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Marketing And Advertising Expense
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Communications And Information Technology
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Foreclosed Real Estate Expense
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Income Loss From Discontinued Operations Net Of Tax
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|
-37000 | USD | |
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Income Loss From Continuing Operations Per Basic Share
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|
3.09 | ||
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Earnings Per Share Basic
EarningsPerShareBasic
|
3.09 | ||
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Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.00 | ||
CY2010 | us-gaap |
Interest And Fee Income Loans And Leases
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|
270003000 | USD |
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Interest And Dividend Income Securities
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|
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Interest Income Federal Funds Sold
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CY2010 | us-gaap |
Interest Income Domestic Deposits
InterestIncomeDomesticDeposits
|
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CY2010 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
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CY2010 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
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CY2010 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
1097000 | USD |
CY2010 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
10000 | USD |
CY2010 | us-gaap |
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CY2010 | us-gaap |
Interest Expense Trust Preferred Securities
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3672000 | USD |
CY2010 | us-gaap |
Interest Expense
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|
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CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
241674000 | USD |
CY2010 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
53500000 | USD |
CY2010 | us-gaap |
Interest Income Expense After Provision For Loan Loss
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|
188174000 | USD |
CY2010 | us-gaap |
Fees And Commissions Depositor Accounts
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|
6392000 | USD |
CY2010 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
3846000 | USD |
CY2010 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1889000 | USD |
CY2010 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
7680000 | USD |
CY2010 | us-gaap |
Noninterest Income
NoninterestIncome
|
32263000 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
85298000 | USD |
CY2010 | us-gaap |
Occupancy Net
OccupancyNet
|
12314000 | USD |
CY2010 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
5419000 | USD |
CY2010 | us-gaap |
Professional Fees
ProfessionalFees
|
11837000 | USD |
CY2010 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
8511000 | USD |
CY2010 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
9202000 | USD |
CY2010 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
10404000 | USD |
CY2010 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
20503000 | USD |
CY2010 | us-gaap |
Noninterest Expense
NoninterestExpense
|
163488000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
56949000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37323000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-136000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.00 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.00 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
314753000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
6458000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
118468000 | USD |
us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
120672000 | USD | |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
321600000 | USD |
CY2011 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
14950000 | USD |
CY2011 | us-gaap |
Interest Expense Federal Funds Purchased
InterestExpenseFederalFundsPurchased
|
602000 | USD |
CY2011 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
10000 | USD |
CY2011 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
528000 | USD |
CY2011 | us-gaap |
Interest Expense Trust Preferred Securities
InterestExpenseTrustPreferredSecurities
|
2573000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
18663000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
302937000 | USD |
CY2011 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
28500000 | USD |
CY2011 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
274437000 | USD |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
6480000 | USD |
CY2011 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
4219000 | USD |
CY2011 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
2095000 | USD |
CY2011 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
6168000 | USD |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
32232000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
100535000 | USD |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
13657000 | USD |
CY2011 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
11109000 | USD |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
14996000 | USD |
CY2011 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
9608000 | USD |
CY2011 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
7543000 | USD |
CY2011 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
9586000 | USD |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
21167000 | USD |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
188201000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
76102000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-126000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.04 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.03 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.99 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.98 | |
tcbi |
Mortgage And Premium Finance Loan Fees
MortgageAndPremiumFinanceLoanFees
|
17596000 | USD | |
CY2011 | tcbi |
Mortgage And Premium Finance Loan Fees
MortgageAndPremiumFinanceLoanFees
|
11335000 | USD |
CY2010 | tcbi |
Mortgage And Premium Finance Loan Fees
MortgageAndPremiumFinanceLoanFees
|
11190000 | USD |
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
67866000 | USD | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
42366000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
19626000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2037000 | USD | |
CY2011 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
0 | USD |
CY2010 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
0 | USD |
CY2010 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1266000 | USD |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1935000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
4909000 | USD | |
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
4000000 | USD | |
CY2011 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD |
CY2010 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | USD |
CY2010 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
37187000 | USD |
CY2011 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
75976000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-2231000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-974000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1246000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1450000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-633000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-810000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36377000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
75343000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
119222000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4782000 | USD | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5364000 | USD |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-38000 | USD | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-78000 | USD |
us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
7769000 | USD | |
CY2011 | us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
3139000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
22197000 | USD | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8970000 | USD |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
51110692000 | USD | |
CY2011 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
27234509000 | USD |
us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
50015503000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
26348634000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
917000 | USD | |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
80000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
56679000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
59508000 | USD |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3066000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
32694000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-1020399000 | USD | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-809993000 | USD |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
54000 | USD | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-29000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1020345000 | USD | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-810022000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
14260000 | USD | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
8240000 | USD |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
1220626000 | USD | |
CY2011 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
890753000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3538000 | USD | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3286000 | USD |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
14921000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
23329000 | USD |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD | |
CY2011 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
11482000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1167996000 | USD | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-841531000 | USD |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1884547000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
100856000 | USD |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
318115000 | USD | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1341761000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22197000 | USD | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8970000 | USD |
us-gaap |
Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
|
139070000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
|
-128468000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2284131000 | USD | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1582245000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
95790000 | USD | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-69308000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
206348000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
110558000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
21527000 | USD | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
20643000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
69095000 | USD | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
32127000 | USD |
tcbi |
Principal Payments Received On Available For Sale Securities
PrincipalPaymentsReceivedOnAvailableForSaleSecurities
|
27000000 | USD | |
CY2011 | tcbi |
Principal Payments Received On Available For Sale Securities
PrincipalPaymentsReceivedOnAvailableForSaleSecurities
|
42421000 | USD |
CY2010 | tcbi |
Principal Payments Received On Available For Sale Securities
PrincipalPaymentsReceivedOnAvailableForSaleSecurities
|
74895000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
866000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2190000 | USD |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
355000 | USD | |
CY2010 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
29559000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
24327000 | USD |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
3489000 | USD | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
38025000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27134000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1334676000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-362404000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1774000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6821000 | USD |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-139000 | USD |
CY2010 | us-gaap |
Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
|
621000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
1774000 | USD |
CY2010 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
22859900000 | USD |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
22359195000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-93000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24287000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
25207000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-403794000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-128000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-403922000 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4425000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
303618000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3832000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
5980000 | USD |
CY2010 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
10152000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-232302000 | USD |
CY2010 | us-gaap |
Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
|
296738000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
690651000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
54427000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
125439000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
179866000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3131000 | USD | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6682000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5613000 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13000 | USD | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
10000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12018000 | USD | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7340000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6770000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
86987000 | USD | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
12477000 | USD |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
111000000 | USD | |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
481360000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
621000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6770000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
866000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12477000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
528319000 | USD |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
781000 | USD | |
CY2011 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
341000 | USD |
CY2010 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
436000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3139000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7340000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2190000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
616331000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
7769000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5578000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
355000 | USD | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
836242000 | USD |
CY2010 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-10152000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
86987000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States</font><font style="font-family:Times New Roman;font-size:10pt;"> (“GAAP”)</font><font style="font-family:Times New Roman;font-size:10pt;"> 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. Actual results could differ from those estimates. The allowance for possible loan losses, the fair value of stock-based compensation awards, the fair values of financial instruments and the status of contingencies are particularly susceptible to significant change in the near term.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
CY2012Q2 | tcbi |
Loans And Leases Receivable Net Reported Amount Including Loans Held For Sale
LoansAndLeasesReceivableNetReportedAmountIncludingLoansHeldForSale
|
9886470000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
422026000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
5603041000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
5034000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
100195000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
136446000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
7264000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
143710000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
95161000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2012Q2 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
45449000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
95573000 | USD |
tcbi |
Available For Sale Securities Average Expected Life
AvailableForSaleSecuritiesAverageExpectedLife
|
1.6 | years | |
CY2012Q2 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
4106419000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Construction
LoansReceivableCommercialConstruction
|
737637000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
1892451000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
19493000 | USD |
CY2012Q2 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
69470000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
6825470000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
39935000 | USD |
CY2010 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
566000 | USD |
us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
2400000 | USD | |
CY2011 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
5900000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
3275150000 | USD |
CY2011Q4 | us-gaap |
Leases Receivable Commercial Lease Financing
LeasesReceivableCommercialLeaseFinancing
|
61792000 | USD |
CY2011Q4 | tcbi |
Loans And Leases Receivable Net Reported Amount Including Loans Held For Sale
LoansAndLeasesReceivableNetReportedAmountIncludingLoansHeldForSale
|
7582157000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
24822000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
30670000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
1819251000 | USD |
CY2012Q2 | us-gaap |
Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
|
436000000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
10107000 | USD | |
us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
1795000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
6065000 | USD | |
CY2012Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3930000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
0 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
-7860000 | USD | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
71510000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Net
AllowanceForLoanAndLeaseLossesProvisionForLossNet
|
27935000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
-31328000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
2178000 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
29150000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
5271000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
0 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
2600000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
2200000 | USD |
CY2010 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
10500000 | USD |
CY2012Q2 | tcbi |
Nonaccrual Loans Earning On Cash Basis
NonaccrualLoansEarningOnCashBasis
|
17200000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
55833000 | USD |
CY2012Q2 | tcbi |
Financing Receivable Modifications Non Accrual Loans Met Criteria For Restrucutred
FinancingReceivableModificationsNonAccrualLoansMetCriteriaForRestrucutred
|
19600000 | USD |
CY2010 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
120600000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
25255000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
6350000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
3674000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
35279000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
6734358000 | USD |
CY2012Q2 | tcbi |
Loans And Leases Receivable Gross Carrying Amount Excluding Nonaccrual
LoansAndLeasesReceivableGrossCarryingAmountExcludingNonaccrual
|
6769637000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Number Of Contracts
FinancingReceivableModificationsNumberOfContracts
|
14 | number |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
|
49351000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment
FinancingReceivableModificationsPostModificationRecordedInvestment
|
35231000 | USD |
tcbi |
Financing Receivable Modifications Post Modification Recorded Investment Increase Decrease
FinancingReceivableModificationsPostModificationRecordedInvestmentIncreaseDecrease
|
647000000000 | USD | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
9643000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
35231000 | USD |
CY2012Q2 | tcbi |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing Premium Finance Loans
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruingPremiumFinanceLoans
|
2800000 | USD |
CY2012Q2 | tcbi |
Financing Receivable Modifications Loans Considered Restructured Nonaccrual Status
FinancingReceivableModificationsLoansConsideredRestructuredNonaccrualStatus
|
10400000 | USD |
CY2012Q2 | tcbi |
Financing Receivable Modifications Loans Considered Restructured Nonaccrual Status Unfunded Commitments
FinancingReceivableModificationsLoansConsideredRestructuredNonaccrualStatusUnfundedCommitments
|
599000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment
FinancingReceivableModificationsPreModificationRecordedInvestment
|
10290000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment
FinancingReceivableModificationsPostModificationRecordedInvestment
|
9643000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts
FinancingReceivableModificationsNumberOfContracts
|
6 | number |
CY2011Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
34077000 | USD |
CY2010Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
42261000 | USD |
CY2009Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
27264000 | USD |
CY2012Q2 | tcbi |
Real Estate Acquired Through Foreclosure Additions
RealEstateAcquiredThroughForeclosureAdditions
|
3434000 | USD |
CY2011Q4 | tcbi |
Real Estate Acquired Through Foreclosure Additions
RealEstateAcquiredThroughForeclosureAdditions
|
22180000 | USD |
CY2010Q4 | tcbi |
Real Estate Acquired Through Foreclosure Additions
RealEstateAcquiredThroughForeclosureAdditions
|
29559000 | USD |
CY2010Q4 | tcbi |
Real Estate Acquired Through Foreclosure Sales
RealEstateAcquiredThroughForeclosureSales
|
-6058000 | USD |
CY2011Q4 | tcbi |
Real Estate Acquired Through Foreclosure Sales
RealEstateAcquiredThroughForeclosureSales
|
-23566000 | USD |
CY2012Q2 | tcbi |
Real Estate Acquired Through Foreclosure Sales
RealEstateAcquiredThroughForeclosureSales
|
-14637000 | USD |
us-gaap |
Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
|
-4488000 | USD | |
CY2011 | us-gaap |
Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
|
-3922000 | USD |
CY2011Q4 | tcbi |
Real Estate Acquired Through Foreclosure Direct Write Offs
RealEstateAcquiredThroughForeclosureDirectWriteOffs
|
-2876000 | USD |
CY2012Q2 | tcbi |
Real Estate Acquired Through Foreclosure Direct Write Offs
RealEstateAcquiredThroughForeclosureDirectWriteOffs
|
-2395000 | USD |
CY2010 | us-gaap |
Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
|
-6587000 | USD |
CY2010Q4 | tcbi |
Real Estate Acquired Through Foreclosure Direct Write Offs
RealEstateAcquiredThroughForeclosureDirectWriteOffs
|
-1917000 | USD |
CY2012Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
15991000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
|
11500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
7200000 | USD |
CY2009Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets
|
2300000 | USD |
CY2009Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
224000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
162000 | USD |
CY2012Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
14416000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
14042000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
7996000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2155000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5841000 | USD |
CY2012Q2 | tcbi |
Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
|
22412000 | USD |
CY2012Q2 | tcbi |
Goodwill And Intangible Assets Accumulated Amortization
GoodwillAndIntangibleAssetsAccumulatedAmortization
|
-2529000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
14416000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
14042000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
7996000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1558000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6438000 | USD |
CY2011Q4 | tcbi |
Goodwill And Intangible Assets Gross
GoodwillAndIntangibleAssetsGross
|
22412000 | USD |
CY2011Q4 | tcbi |
Goodwill And Intangible Assets Accumulated Amortization
GoodwillAndIntangibleAssetsAccumulatedAmortization
|
-1932000 | USD |
CY2012Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-374000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-374000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
597000 | USD | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
485000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
323000 | USD |
us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
596000 | USD | |
us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
591000 | USD | |
us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
490000 | USD | |
us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
393000 | USD | |
us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
365000 | USD | |
us-gaap |
Future Amortization Expense After Year Five
FutureAmortizationExpenseAfterYearFive
|
3406000 | USD | |
us-gaap |
Finite Lived Intangible Assets Future Amortization Expense
FiniteLivedIntangibleAssetsFutureAmortizationExpense
|
5841000 | USD | |
CY2011Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
2288804000 | USD |
CY2011Q4 | us-gaap |
Time Deposits
TimeDeposits
|
586506000 | USD |
CY2012Q2 | us-gaap |
Time Deposits
TimeDeposits
|
426077000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
3804313000 | USD |
CY2012Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4905429000 | USD |
CY2011Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
448730000 | USD |
CY2012Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
979642000 | USD |
CY2012Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
3170401000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
36257000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
39428000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
27983000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
24800000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities Year One
InterestBearingTimeDepositMaturitiesYearOne
|
680322000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities Year Two
InterestBearingTimeDepositMaturitiesYearTwo
|
63301000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities Year Three
InterestBearingTimeDepositMaturitiesYearThree
|
8945000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities Year Four
InterestBearingTimeDepositMaturitiesYearFour
|
678000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities Year Five
InterestBearingTimeDepositMaturitiesYearFive
|
2051000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposit Maturities After Year Five
InterestBearingTimeDepositMaturitiesAfterYearFive
|
89000 | USD |
CY2012Q2 | tcbi |
Interest Bearing Time Deposits
InterestBearingTimeDeposits
|
755386000 | USD |
CY2012Q2 | tcbi |
Time Deposits From Related Parties
TimeDepositsFromRelatedParties
|
30310000 | USD |
CY2011Q4 | tcbi |
Time Deposits From Related Parties
TimeDepositsFromRelatedParties
|
25285000 | USD |
CY2012Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
719815000 | USD |
CY2011Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1029352000 | USD |
us-gaap |
Depreciation
Depreciation
|
3550000 | USD | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
3397000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
3201000 | USD |
CY2012Q2 | us-gaap |
Borrowed Funds
BorrowedFunds
|
2171567000 | USD |
tcbi |
Borrowed Funds Maximum Monthend Outstanding Amount
BorrowedFundsMaximumMonthendOutstandingAmount
|
2432945000 | USD | |
CY2011 | tcbi |
Borrowed Funds Maximum Monthend Outstanding Amount
BorrowedFundsMaximumMonthendOutstandingAmount
|
1986324000 | USD |
CY2010 | tcbi |
Borrowed Funds Maximum Monthend Outstanding Amount
BorrowedFundsMaximumMonthendOutstandingAmount
|
653665000 | USD |
CY2010Q4 | us-gaap |
Borrowed Funds
BorrowedFunds
|
411293000 | USD |
CY2011Q4 | us-gaap |
Borrowed Funds
BorrowedFunds
|
1881522000 | USD |
CY2010Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
989912000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
20433000 | USD |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
300746000 | USD |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
|
706000000 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
|
390720000 | USD |
CY2010Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Amount Of Available Unused Funds
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAmountOfAvailableUnusedFunds
|
482460000 | USD |
CY2012Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
35000000 | USD |
CY2012Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
50000000 | USD |
us-gaap |
Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
|
matures on September 30, 2013, but may be extended to March 31, 2014 | ||
CY2012Q2 | tcbi |
Borrowed Funds Maturing In Years Four And Five
BorrowedFundsMaturingInYearsFourAndFive
|
46000 | USD |
CY2012Q2 | tcbi |
Borrowed Funds Maturities Repayments Of Principal After Year Five
BorrowedFundsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
224406000 | USD |
CY2012Q2 | tcbi |
Borrowed Funds Maturities Repayments Of Principal In Next Twelve Months
BorrowedFundsMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1947115000 | USD |
CY2012Q2 | tcbi |
Borrowed Funds Maturing In Years Two And Three
BorrowedFundsMaturingInYearsTwoAndThree
|
0 | USD |
us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
fixed rate | ||
CY2012Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0619 | pure |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
69092000 | USD | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
47799000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24329000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
840000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1183000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1885000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
70977000 | USD | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
48982000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
25169000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5248000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6927000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3131000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
245000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-365000 | USD |
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
65961000 | USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
40872000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
19081000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
475000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1428000 | USD |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1885000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
67846000 | USD | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42300000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19556000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-20000 | USD | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-66000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-70000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
20000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
245000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-14798000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1452000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
27725000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
8991000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5777000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
0 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-1672000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
51074000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
-9077000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-1077000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
36276000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3168000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
957000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
-1113000 | USD |
CY2012Q2 | tcbi |
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
|
-97000 | USD |
CY2012Q2 | tcbi |
Deferred Tax Assets Non Accrual Interest
DeferredTaxAssetsNonAccrualInterest
|
2739000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
-1762000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
25787000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
142000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
6432000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3776000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
401000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
19000 | USD |
CY2011Q4 | tcbi |
Deferred Tax Assets Non Accrual Interest
DeferredTaxAssetsNonAccrualInterest
|
5416000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
811000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6074000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
526000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
49384000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
-1054000 | USD |
CY2011Q4 | tcbi |
Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
|
-723000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
-11174000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-1235000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
-2542000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
-293000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-17021000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
32363000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.01 | pure | |
us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-.01 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.36 | pure | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.01 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.01 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.36 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.01 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.02 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.35 | pure |
us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
2700000 | USD | |
CY2011 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
819000 | USD |
CY2010 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
595000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0076 | pure | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0183 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0226 | pure |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5 | number | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5 | years |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
5 | years |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.404 | pure | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.414 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.418 | pure |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3626000 | USD | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4771000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4434000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
|
four | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
|
five | ||
CY2012Q2 | us-gaap |
Capital
Capital
|
1112924000 | USD |
CY2012Q2 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
734385000 | USD |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
923677000 | USD |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
367192000 | USD |
CY2012Q2 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
923677000 | USD |
CY2012Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
392649000 | USD |
CY2011Q4 | us-gaap |
Capital
Capital
|
774360000 | USD |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
586615000 | USD |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
701534000 | USD |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
293307000 | USD |
CY2011Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
701534000 | USD |
CY2011Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
319482000 | USD |
CY2012Q2 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1212 | pure |
CY2012Q2 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1006 | pure |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2012Q2 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0941 | pure |
CY2012Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2011Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1056 | pure |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | pure |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.0957 | pure |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | pure |
CY2011Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0878 | pure |
CY2011Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | pure |
CY2012Q2 | tcbi |
Federal Reserve Mandated Reserve Amount
FederalReserveMandatedReserveAmount
|
33141000 | USD |
CY2011Q4 | tcbi |
Federal Reserve Mandated Reserve Amount
FederalReserveMandatedReserveAmount
|
28219000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
120672000 | USD | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
75976000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
37187000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
36627329 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37334743 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39046340 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
645771 | shares | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
682694 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
594707 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
123992 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
315640 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
473736 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40165847 | shares | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38333077 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
37346028 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
98000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
978567 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
79500 | shares | |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
8993000 | USD | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7982000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6916000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
10197000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
10101000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9496000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9099000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
9060000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
37332000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
85285000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
83000 | USD | |
us-gaap |
Other Income
OtherIncome
|
38000 | USD | |
us-gaap |
Revenues
Revenues
|
1605000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
8419000 | USD | |
tcbi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-4379000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
124951000 | USD | |
CY2011 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
77000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
72000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
149000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
5560000 | USD |
CY2011 | tcbi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-3524000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
79500000 | USD |
CY2010 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
110000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
128000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
238000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
6067000 | USD |
CY2010 | tcbi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-3840000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
41027000 | USD |
CY2012Q2 | tcbi |
Loans Receivable Held For Sale Net From Disclontinued Operations
LoansReceivableHeldForSaleNetFromDisclontinuedOperations
|
302000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
-26000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
31000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-57000 | USD | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
58000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
250000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-192000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
36000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
242000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-206000 | USD |
us-gaap |
Description Of Credit Risk Exposure
DescriptionOfCreditRiskExposure
|
Our credit exposure on interest rate swaps and caps is limited to the net favorable value and interest payments of all swaps by each counterparty. In such cases collateral may be required from the counterparties involved if the net value of the swaps exceeds a nominal amount considered to be immaterial. | ||
CY2012Q2 | tcbi |
Cash Pledged As Derivative Collateral
CashPledgedAsDerivativeCollateral
|
17100000 | USD |
CY2012Q2 | tcbi |
Minority Interestbefore Sale Of Stock
MinorityInterestbeforeSaleOfStock
|
869000 | USD |
us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.97 | pure | |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
591000 | USD |
tcbi |
Gross Proceeds From Issuance Of Common Stock Maximum Amount Authorized
GrossProceedsFromIssuanceOfCommonStockMaximumAmountAuthorized
|
12500000 | USD | |
CY2012Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
107769000 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
6614000 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
101155000 | USD |
CY2012Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
4500000 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
96655000 | USD |
CY2012Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
12836000 | USD |
CY2012Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
60074000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
49417000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
17982000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31435000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.78 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.76 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40446000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41505000 | shares |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
102011000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
5156000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
96855000 | USD |
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3000000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
93855000 | USD |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
10552000 | USD |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
53521000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
50886000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
18316000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
32570000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-34000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.82 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.80 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39618000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40756000 | shares |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
95546000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
4906000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
90640000 | USD |
CY2012Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1000000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
89640000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
10462000 | USD |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
53973000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
46129000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
16506000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
29623000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.78 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.78 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.76 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38013000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39142000 | shares |
CY2012Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
93131000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
4902000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37091000 | shares |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
88229000 | USD |
CY2012Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3000000 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
85229000 | USD |
CY2012Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
9190000 | USD |
CY2012Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
52276000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42143000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
15062000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27081000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.72 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.70 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37795000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38914000 | shares |
CY2011Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
70111000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
5613000 | USD |
CY2011Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
64498000 | USD |
CY2011Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7500000 | USD |
CY2011Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
56998000 | USD |
CY2011Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
7684000 | USD |
CY2011Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
46399000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18283000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
6344000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11939000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-60000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.31 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38342000 | shares |
CY2011Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
75259000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
4165000 | USD |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
71094000 | USD |
CY2011Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
8000000 | USD |
CY2011Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
63094000 | USD |
CY2011Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
7951000 | USD |
CY2011Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
45263000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
25782000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
9074000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16708000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-54000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.45 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37281000 | shares |
CY2011Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
8994000 | USD |
CY2011Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
50353000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40788000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
15043000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37549000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38609000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38333000 | shares |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
83263000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
4065000 | USD |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
79198000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25745000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.67 | |
CY2011Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7000000 | USD |
CY2011Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
72198000 | USD |
CY2011Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
7603000 | USD |
CY2011Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
46186000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33615000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
11905000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21710000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-7000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.56 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
37412000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38435000 | shares |
CY2011Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
92967000 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
4820000 | USD |
CY2011Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
88147000 | USD |
CY2011Q4 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
6000000 | USD |
CY2011Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
82147000 | USD |
CY2012Q4 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
31429000 | USD |
CY2012Q3 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
32536000 | USD |
CY2012Q2 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
29622000 | USD |
CY2012Q1 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
27085000 | USD |
CY2011Q1 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
11879000 | USD |
CY2011Q2 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
16654000 | USD |
CY2011Q3 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
21703000 | USD |
CY2011Q4 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
25740000 | USD |
tcbi |
Loss Contingency Jury Verdict Value
LossContingencyJuryVerdictValue
|
65400000 | USD |