v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2024 $ 190,805 $ 4,259,722 $ 2,046,809 $ (606,921) $ 5,890,415
Balance (in shares) at Dec. 31, 2024 76,322,206        
Increase (Decrease) in Stockholders' Equity          
Net income     304,304   304,304
Other comprehensive income (loss), net of tax effects       234,812 234,812
Comprehensive income         539,116
Cash dividends declared on common stock per share     (109,543)   (109,543)
Cash dividend equivalents paid on restricted stock units     (1,100)   (1,100)
Employee stock purchases $ 31 1,081     1,112
Employee stock purchases (in shares) 12,615        
Stock options exercised $ 19 314     333
Stock options exercised (in shares) 7,047        
Stock issued pursuant to restricted stock units $ 1,015 (1,015)      
Stock issued pursuant to restricted stock units (in shares) 405,891        
Stock issued in lieu of cash - directors fees $ 5 213     218
Stock issued in lieu of cash - directors fees (in shares) 2,307        
Common stock repurchased - equity plans $ (277) (10,996)     (11,273)
Common stock repurchased - equity plans (in shares) (110,797)        
Share-based compensation expense   18,909     18,909
Common stock issued for Independent Bank Group, Inc. ("Independent") acquisition $ 62,147 2,410,800     2,472,947
Common stock issued for Independent Bank Group, Inc. ("Independent") acquisition (in shares) 24,858,731        
Balance at Jun. 30, 2025 $ 253,745 6,679,028 2,240,470 (372,109) 8,801,134
Balance (in shares) at Jun. 30, 2025 101,498,000        
Balance at Mar. 31, 2025 $ 253,698 6,667,277 2,080,053 (376,667) 8,624,361
Balance (in shares) at Mar. 31, 2025 101,479,065        
Increase (Decrease) in Stockholders' Equity          
Net income     215,224   215,224
Other comprehensive income (loss), net of tax effects       4,558 4,558
Comprehensive income         219,782
Cash dividends declared on common stock per share     (54,807)   (54,807)
Employee stock purchases $ 31 1,081     1,112
Employee stock purchases (in shares) 12,615        
Stock options exercised $ 1 2     3
Stock options exercised (in shares) 71        
Stock issued pursuant to restricted stock units $ 15 (15)      
Stock issued pursuant to restricted stock units (in shares) 5,930        
Stock issued in lieu of cash - directors fees $ 3 122     125
Stock issued in lieu of cash - directors fees (in shares) 1,404        
Common stock repurchased - equity plans $ (3) (94)     (97)
Common stock repurchased - equity plans (in shares) (1,085)        
Share-based compensation expense   10,655     10,655
Balance at Jun. 30, 2025 $ 253,745 6,679,028 2,240,470 (372,109) 8,801,134
Balance (in shares) at Jun. 30, 2025 101,498,000        
Balance at Dec. 31, 2025 $ 247,845 6,480,471 2,614,173 (283,381) $ 9,059,108
Balance (in shares) at Dec. 31, 2025 99,138,204       99,138,204
Increase (Decrease) in Stockholders' Equity          
Net income     455,842   $ 455,842
Other comprehensive income (loss), net of tax effects       (26,754) (26,754)
Comprehensive income         429,088
Cash dividends declared on common stock per share     (117,218)   (117,218)
Cash dividend equivalents paid on restricted stock units     (1,106)   (1,106)
Employee stock purchases $ 72 2,478     2,550
Employee stock purchases (in shares) 28,844        
Stock options exercised $ 15 290     305
Stock options exercised (in shares) 6,018        
Stock issued pursuant to restricted stock units $ 970 (970)      
Stock issued pursuant to restricted stock units (in shares) 388,095        
Stock issued in lieu of cash - directors fees $ 7 251     258
Stock issued in lieu of cash - directors fees (in shares) 2,590        
Common stock repurchased - buyback plan $ (6,250) (242,702)     (248,952)
Common stock repurchased - buyback plan (in shares) (2,500,000)        
Common stock repurchased - equity plans $ (231) (9,210)     (9,441)
Common stock repurchased - equity plans (in shares) (92,609)        
Share-based compensation expense   19,045     19,045
Excise tax on repurchase of common stock   (2,169)     (2,169)
Balance at Jun. 30, 2026 $ 242,428 6,247,484 2,951,691 (310,135) $ 9,131,468
Balance (in shares) at Jun. 30, 2026 96,971,142       96,971,142
Balance at Mar. 31, 2026 $ 244,844 6,332,285 2,779,896 (326,109) $ 9,030,916
Balance (in shares) at Mar. 31, 2026 97,937,653        
Increase (Decrease) in Stockholders' Equity          
Net income     230,022   230,022
Other comprehensive income (loss), net of tax effects       15,974 15,974
Comprehensive income         245,996
Cash dividends declared on common stock per share     (58,227)   (58,227)
Employee stock purchases $ 36 1,248     1,284
Employee stock purchases (in shares) 14,431        
Stock issued pursuant to restricted stock units $ 52 (52)      
Stock issued pursuant to restricted stock units (in shares) 20,883        
Stock issued in lieu of cash - directors fees $ 4 125     129
Stock issued in lieu of cash - directors fees (in shares) 1,338        
Common stock repurchased - buyback plan $ (2,500) (95,148)     (97,648)
Common stock repurchased - buyback plan (in shares) (1,000,000)        
Common stock repurchased - equity plans $ (8) (301)     (309)
Common stock repurchased - equity plans (in shares) (3,163)        
Share-based compensation expense   9,701     9,701
Excise tax on repurchase of common stock   (374)     (374)
Balance at Jun. 30, 2026 $ 242,428 $ 6,247,484 $ 2,951,691 $ (310,135) $ 9,131,468
Balance (in shares) at Jun. 30, 2026 96,971,142       96,971,142