Cullen/Frost Bankers, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.LAB’

On:  Tuesday, 2/6/24, at 4:20pm ET   ·   For:  12/31/23   ·   Accession #:  39263-24-13   ·   File #:  1-13221

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K - Cullen/Frost Bankers, Inc. 2023              HTML   5.30M 
 2: EX-10.17    EX-10.17 - Form of Performance Stock Unit Award     HTML     58K 
                Agreement 2023                                                   
 3: EX-19.1     EX-19.1 - Cullen/Frost Bankers, Inc. Insider        HTML     66K 
                Trading Policy                                                   
 4: EX-21.1     EX-21.1 - Subsidiaries of Cullen/Frost Bankers,     HTML     46K 
                Inc.                                                             
 5: EX-23.1     EX-23.1 - Consent of Independent Registered Public  HTML     45K 
                Accounting Firm                                                  
 6: EX-24       Ex-24.1 - Power of Attorney                         HTML     51K 
11: EX-97.1     EX-97.1 - Clawback Policy                           HTML     57K 
 7: EX-31.1     EX-31.1 - Chief Executive Officer Certification     HTML     48K 
 8: EX-31.2     EX-31.2 - Chief Financial Officer Certification     HTML     48K 
 9: EX-32.1     EX-32.1 - Chief Executive Officer Section 1350      HTML     45K 
                Certification                                                    
10: EX-32.2     EX-32.2 - Chief Financial Officer Section 1350      HTML     45K 
                Certification                                                    
17: R1          Document and Entity Information                     HTML    123K 
18: R2          Consolidated Balance Sheets                         HTML    151K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     64K 
20: R4          Consolidated Statements of Income                   HTML    168K 
21: R5          Consolidated Statements of Comprehensive Income     HTML     98K 
22: R6          Consolidated Statement of Changes in Shareholders'  HTML    103K 
                Equity                                                           
23: R7          Consolidated Statement of Changes in Shareholders'  HTML     59K 
                Equity (Parenthetical)                                           
24: R8          Consolidated Statements of Cash Flows               HTML    154K 
25: R9          Summary of Significant Accounting Policies          HTML     97K 
26: R10         Securities                                          HTML    252K 
27: R11         Loans                                               HTML    911K 
28: R12         Premises and Equipment                              HTML     74K 
29: R13         Deposits                                            HTML     71K 
30: R14         Borrowed Funds                                      HTML     56K 
31: R15         Off-Balance-Sheet Arrangements, Commitments,        HTML     66K 
                Guarantees and Contingencies                                     
32: R16         Capital and Regulatory Matters                      HTML    123K 
33: R17         Earnings Per Common Share                           HTML     69K 
34: R18         Employee Benefit Plans                              HTML    243K 
35: R19         Other Non-Interest Income and Expense               HTML     61K 
36: R20         Income Taxes                                        HTML     97K 
37: R21         Other Comprehensive Income (Loss)                   HTML    124K 
38: R22         Derivative Financial Instruments                    HTML    144K 
39: R23         Balance Sheet Offsetting                            HTML    203K 
40: R24         Fair Value Measurements                             HTML    161K 
41: R25         Operating Segments                                  HTML    132K 
42: R26         Condensed Financial Statements of Parent Company    HTML    121K 
43: R27         Accounting Standards Updates                        HTML     67K 
44: R28         Summary of Significant Accounting Policies          HTML    250K 
                (Policies)                                                       
45: R29         Receivables, Loans, Notes Receivable, and Others    HTML    101K 
                (Policies)                                                       
46: R30         Fair Value Measures and Disclosures (Policies)      HTML     49K 
47: R31         Regulated Operations (Policies)                     HTML     46K 
48: R32         Earnings Per Share (Policies)                       HTML     49K 
49: R33         Compensation Related Costs, Postemployment          HTML     58K 
                Benefits (Policies)                                              
50: R34         Fair Value Measures and Disclosures (Policies)      HTML     64K 
51: R35         Summary of Significant Accounting Policies          HTML     58K 
                (Tables)                                                         
52: R36         Securities (Tables)                                 HTML    268K 
53: R37         Loans (Tables)                                      HTML    900K 
54: R38         Premises and Equipment (Tables)                     HTML     75K 
55: R39         Deposits (Tables)                                   HTML     77K 
56: R40         Off-Balance-Sheet Arrangements, Commitments,        HTML     61K 
                Guarantees and Contingencies (Tables)                            
57: R41         Capital and Regulatory Matters (Tables)             HTML    102K 
58: R42         Earnings Per Common Share (Tables)                  HTML     67K 
59: R43         Employee Benefit Plans (Tables)                     HTML    252K 
60: R44         Other Non-Interest Income and Expense (Tables)      HTML     60K 
61: R45         Income Taxes (Tables)                               HTML     98K 
62: R46         Other Comprehensive Income (Loss) (Tables)          HTML    126K 
63: R47         Derivative Financial Instruments (Tables)           HTML    148K 
64: R48         Balance Sheet Offsetting Balance Sheet Offsetting   HTML    206K 
                (Tables)                                                         
65: R49         Fair Value Measurements (Tables)                    HTML    145K 
66: R50         Operating Segments (Tables)                         HTML    125K 
67: R51         Condensed Financial Statements of Parent Company    HTML    125K 
                (Tables)                                                         
68: R52         Summary of Significant Accounting Policies          HTML     84K 
                (Narrative) (Detail)                                             
69: R53         Summary of Significant Accounting Policies          HTML     60K 
                (Additional Cash Flow Information) (Detail)                      
70: R54         Securities (Narrative) (Detail)                     HTML     75K 
71: R55         Securities (Year End Securities Held to Maturity)   HTML     93K 
                (Detail)                                                         
72: R56         Securities (Securities Moody's and Standard &       HTML     87K 
                Poor's Bond Rating) (Details)                                    
73: R57         Securities (Securities Held to Maturity Allowance   HTML     57K 
                for Credit Loss) (Details)                                       
74: R58         Securities (Securities Available for Sale)          HTML     92K 
                (Details)                                                        
75: R59         Securities (Year End Securities with Unrealized     HTML     77K 
                Losses Segregated by Length of Impairment)                       
                (Detail)                                                         
76: R60         Securities (Amortized Cost and Estimated Fair       HTML    139K 
                Value of Securities Excluding Trading Securities                 
                Presented by Contractual Maturity) (Detail)                      
77: R61         Securities (Sales of Securities Available for       HTML     53K 
                Sale) (Detail)                                                   
78: R62         Securities Securities - (Premium Amortization and   HTML     50K 
                Discount Accretion Included in Income on                         
                Securities) (Details)                                            
79: R63         Securities (Year End Trading Account Securities at  HTML     51K 
                Estimated Fair Value) (Detail)                                   
80: R64         Securities (Net Gains and Losses on Trading         HTML     50K 
                Account Securities) (Detail)                                     
81: R65         Loans (Narrative) (Detail)                          HTML    178K 
82: R66         Loans (Loans) (Detail)                              HTML     86K 
83: R67         Loans (Activities in Related Party Loans) (Detail)  HTML     52K 
84: R68         Loans (Non-Accrual Loans, Segregated by Class of    HTML     64K 
                Loans) (Detail)                                                  
85: R69         Loans (Non-Accrual Loans, Segregated by Class of    HTML    116K 
                Loan and Year of Origination) (Details)                          
86: R70         Loans (Age Analysis of Past Due Loans, Segregated   HTML    114K 
                by Class of Loans) (Detail)                                      
87: R71         Loans (Modification to Borrowers Experiencing       HTML     72K 
                Financial Difficulty) (Detail)                                   
88: R72         Loans (Modified Loans by Type of Modification)      HTML    108K 
                (Details)                                                        
89: R73         Loans (Weighted Average Risk Grades for All         HTML    286K 
                Commercial Loans by Class) (Detail)                              
90: R74         Loans (Age Analysis of Past Due Consumer Loans,     HTML    186K 
                Segregated By Class and Year of Origination)                     
                (Details)                                                        
91: R75         Loans (Revolving Loans Converted to Term)           HTML     61K 
                (Details)                                                        
92: R76         Loans (Allowance for Credit Loss By Loan Class      HTML     92K 
                Calculated in Accordance With CECL Methodology)                  
                (Details)                                                        
93: R77         Loans (Activity in Allowance for Loan Losses by     HTML     84K 
                Portfolio Segment) (Detail)                                      
94: R78         Loans (Gross Charge-Offs By Year of Origination)    HTML    155K 
                (Details)                                                        
95: R79         Loans (Investment in Loans Related to Allowance     HTML     86K 
                for Loan Loss by Portfolio Segment Disaggregated                 
                Based on Impairment Methodology) (Detail)                        
96: R80         Premises and Equipment (Narrative) (Detail)         HTML     61K 
97: R81         Premises and Equipment (Premises and Equipment)     HTML     64K 
                (Detail)                                                         
98: R82         Premises and Equipment (Lease Commitments,          HTML     51K 
                Components of Lease Expense) (Details)                           
99: R83         Premises and Equipment Future Minimum Lease         HTML     70K 
                Payments Due Under non-Cancelable Operating Leases               
                (Details)                                                        
100: R84         Deposits (Schedule of Deposits) (Detail)            HTML     57K  
101: R85         Deposits (Additional Information About              HTML     60K  
                Corporation's Deposits) (Detail)                                 
102: R86         Deposits (Scheduled Maturities of Time Deposits)    HTML     52K  
                (Detail)                                                         
103: R87         Deposits (Scheduled Maturities of Time Deposits     HTML     55K  
                Not Covered By Deposit Insurance) (Detail)                       
104: R88         Borrowed Funds (Narrative) (Detail)                 HTML    107K  
105: R89         Off-Balance Sheet Arrangements Commitments          HTML     54K  
                Guarantees and Contingencies (Narrative) (Detail)                
106: R90         Off-Balance-Sheet Arrangements, Commitments,        HTML     52K  
                Guarantees and Contingencies (Financial                          
                Instruments With Off-Balance-Sheet Risk) (Detail)                
107: R91         Off-Balance-Sheet Arrangements, Commitments,        HTML     49K  
                Guarantees and Contingencies - Credit Losses on                  
                Off-Balance-Sheet Commitments (Details)                          
108: R92         Capital and Regulatory Matters (Narrative)          HTML    158K  
                (Detail)                                                         
109: R93         Regulatory Matters (Actual and Required Capital     HTML    110K  
                Ratios) (Detail)                                                 
110: R94         Earnings Per Common Share (Basic and Diluted        HTML     82K  
                Earnings Per Common Share) (Detail)                              
111: R95         Employee Benefit Plans (Narrative) (Detail)         HTML    106K  
112: R96         Employee Benefit Plans (Combined Activity in        HTML     72K  
                Corporations Defined Benefit Pension Plans)                      
                (Detail)                                                         
113: R97         Employee Benefit Plans (Disaggregated Information   HTML     62K  
                Related to Corporations Defined Benefit Pension                  
                Plans) (Detail)                                                  
114: R98         Employee Benefit Plans (Net Periodic Benefit Cost   HTML     56K  
                (Benefit)) (Detail)                                              
115: R99         Employee Benefit Plans (Defined Benefit Pension     HTML     52K  
                Plans Recognized as Component of Other                           
                Comprehensive Income) (Detail)                                   
116: R100        Employee Benefit Plans (Defined Benefit Pension     HTML     52K  
                Plans not Recognized as Component of Combined Net                
                Period Benefit Cost) (Detail)                                    
117: R101        Employee Benefit Plans (Weighted-Average            HTML     51K  
                Assumptions Used to Determine Benefit Obligations)               
                (Detail)                                                         
118: R102        Employee Benefit Plans (Fair Value of Plan Assets)  HTML     67K  
                (Detail)                                                         
119: R103        Employee Benefit Plans (Expected Future Benefit     HTML     58K  
                Payments Related to Defined Benefit Plans)                       
                (Detail)                                                         
120: R104        Employee Benefit Plans (Summary of Activity in      HTML    103K  
                Corporation's Active Stock Plans) (Detail)                       
121: R105        Employee Benefit Plans (Options Outstanding and     HTML     81K  
                Exercisable) (Detail)                                            
122: R106        Employee Benefit Plans (Shares Issued in            HTML     58K  
                Connection with Stock Compensation Awards)                       
                (Detail)                                                         
123: R107        Employee Benefit Plans (Stock-Based Compensation    HTML     57K  
                Expense) (Detail)                                                
124: R108        Employee Benefit Plans (Unrecognized Stock-Based    HTML     55K  
                Compensation Expense) (Detail)                                   
125: R109        Other Non-Interest Income and Expense (Narrative)   HTML     48K  
                (Detail)                                                         
126: R110        Other Non-Interest Income and Expense (Other        HTML     56K  
                Non-Interest Income and Expense) (Detail)                        
127: R111        Income Taxes (Narrative) (Detail)                   HTML     50K  
128: R112        Income Taxes (Income Tax Expense) (Detail)          HTML     56K  
129: R113        Income Taxes (Income Tax Computed by Applying U.S.  HTML     69K  
                Federal Statutory Income Tax Rate) (Detail)                      
130: R114        Income Taxes (Schedule of Deferred Tax Assets and   HTML     80K  
                Liabilities) (Detail)                                            
131: R115        Other Comprehensive Income (Loss) (Component of     HTML    117K  
                Other Comprehensive Income (Loss)) (Detail)                      
132: R116        Other Comprehensive Income (Schedule of             HTML     72K  
                Accumulated Other Comprehensive Income, Net of                   
                Tax) (Detail)                                                    
133: R117        Derivative Financial Instruments (Narrative)        HTML     58K  
                (Detail)                                                         
134: R118        Derivative Financial Instruments (Schedule of       HTML     72K  
                Notional Amounts and Estimated Fair Values of                    
                Interest Rate Derivative Contracts Outstanding)                  
                (Detail)                                                         
135: R119        Derivative Financial Instruments (Schedule of       HTML     55K  
                Weighted-Average Rates Paid and Received for                     
                Interest Rate Swaps Outstanding) (Detail)                        
136: R120        Derivative Financial Instruments (Schedule of       HTML     64K  
                Notional Amounts and Estimated Fair Values of                    
                Commodity Derivative Positions) (Detail)                         
137: R121        Derivative Financial Instruments Derivative         HTML     76K  
                Financial Instruments (Schedule of Notional Amount               
                and Fair Value of Open Foreign Currency Forward                  
                Contract) (Details)                                              
138: R122        Derivative Financial Instruments (Schedule of       HTML     52K  
                Amounts Related to Interest Rate Derivatives                     
                Designated as Hedges of Fair Value) (Detail)                     
139: R123        Derivative Financial Instruments (Schedule of       HTML     57K  
                Amounts Related to Non-Hedging Interest Rate and                 
                Commodity Derivatives) (Detail)                                  
140: R124        Balance Sheet Offsetting - Financial Instruments    HTML    109K  
                Eligible for Offset Consolidated Balance Sheet                   
                (Detail)                                                         
141: R125        Balance Sheet Offsetting - Financial Instruments    HTML    125K  
                Derivative Assets Liabilities and Resell                         
                Agreements Net of Amount Not Offset (Details)                    
142: R126        Balance Sheet Offsetting Balance Sheet Offsetting   HTML     67K  
                - Remaining Contractual Maturity of the Securities               
                Sold Under Agreement to Repurchase (Details)                     
143: R127        Fair Value Measurements (Narrative) (Detail)        HTML     46K  
144: R128        Fair Value Measurements (Financial Assets and       HTML    107K  
                Financial Liabilities Measured at Fair Value on                  
                Recurring Basis) (Detail)                                        
145: R129        Fair Value Measurements (Impaired Loans Remeasured  HTML     58K  
                and Reported at Fair Value of Underlying                         
                Collateral) (Detail)                                             
146: R130        Fair Value Measurements (Estimated Fair Values of   HTML     89K  
                Financial Instruments) (Detail)                                  
147: R131        Operating Segments Operating Segments - Additional  HTML     51K  
                Information (Details)                                            
148: R132        Operating Segments (Summary of Operating Results    HTML    110K  
                by Segment) (Detail)                                             
149: R133        Condensed Financial Statements of Parent Company    HTML     96K  
                (Schedule of Condensed Balance Sheets) (Detail)                  
150: R134        Condensed Financial Statements of Parent Company    HTML    102K  
                (Schedule of Condensed Statements of Income)                     
                (Detail)                                                         
151: R135        Condensed Financial Statements of Parent Company    HTML    107K  
                (Schedule of Condensed Statements of Cash Flows)                 
                (Detail)                                                         
153: XML         IDEA XML File -- Filing Summary                      XML    309K  
156: XML         XBRL Instance -- cfr-20231231_htm                    XML   8.55M  
152: EXCEL       IDEA Workbook of Financial Report Info              XLSX    422K  
13: EX-101.CAL  XBRL Calculations -- cfr-20231231_cal                XML    428K 
14: EX-101.DEF  XBRL Definitions -- cfr-20231231_def                 XML   1.86M 
15: EX-101.LAB  XBRL Labels -- cfr-20231231_lab                      XML   3.36M 
16: EX-101.PRE  XBRL Presentations -- cfr-20231231_pre               XML   2.43M 
12: EX-101.SCH  XBRL Schema -- cfr-20231231                          XSD    379K 
154: JSON        XBRL Instance as JSON Data -- MetaLinks              939±  1.49M  
155: ZIP         XBRL Zipped Folder -- 0000039263-24-000013-xbrl      Zip   1.07M  

‘EX-101.LAB’   —   XBRL Labels — cfr-20231231_lab

This Exhibit is an XBRL File.