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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 First Financial Bankshares Inc. 10-K 12/31/23 103:31M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 8.04M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 44K 3: EX-21.1 Subsidiaries List HTML 37K 4: EX-23.1 Consent of Expert or Counsel HTML 32K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 10: R1 Document and Entity Information HTML 102K 11: R2 Consolidated Balance Sheets HTML 130K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K 13: R4 Consolidated Statements of Earnings HTML 145K 14: R5 Consolidated Statements of Comprehensive Earnings HTML 69K 15: R6 Consolidated Statements of Shareholders' Equity HTML 95K 16: R7 Consolidated Statements of Shareholders' Equity HTML 32K (Parenthetical) 17: R8 Consolidated Statements of Cash Flows HTML 129K 18: R9 Summary of Significant Accounting Policies HTML 141K 19: R10 Securities HTML 214K 20: R11 Loans and Allowance for Credit Losses HTML 2.36M 21: R12 Loans Held for Sale HTML 36K 22: R13 Derivative Financial Instruments HTML 57K 23: R14 Bank Premises and Equipment HTML 64K 24: R15 Deposits and Borrowings HTML 60K 25: R16 Line of Credit HTML 40K 26: R17 Income Taxes HTML 112K 27: R18 Fair Value Disclosures HTML 247K 28: R19 Commitments and Contingencies HTML 35K 29: R20 Financial Instruments with Off-Balance-Sheet Risk HTML 51K 30: R21 Concentration of Credit Risk HTML 33K 31: R22 Employee Benefit Plans HTML 49K 32: R23 Dividends from Subsidiaries HTML 32K 33: R24 Regulatory Matters HTML 178K 34: R25 Stock Based Compensation HTML 246K 35: R26 Condensed Financial Information - Parent Company HTML 189K 36: R27 Summary of Significant Accounting Policies HTML 193K (Policies) 37: R28 Summary of Significant Accounting Policies HTML 70K (Tables) 38: R29 Securities (Tables) HTML 207K 39: R30 Loans and Allowance for Credit Losses (Tables) HTML 2.36M 40: R31 Derivative Financial Instruments (Tables) HTML 52K 41: R32 Bank Premises and Equipment (Tables) HTML 59K 42: R33 Deposits and Borrowings (Tables) HTML 54K 43: R34 Income Taxes (Tables) HTML 104K 44: R35 Fair Value Disclosures (Tables) HTML 232K 45: R36 Financial Instruments with Off-Balance-Sheet Risk HTML 47K (Tables) 46: R37 Regulatory Matters (Tables) HTML 168K 47: R38 Stock Based Compensation (Tables) HTML 223K 48: R39 Condensed Financial Information - Parent Company HTML 192K (Tables) 49: R40 Summary of Significant Accounting Policies - HTML 87K Additional Information (Detail) 50: R41 Summary of Significant Accounting Policies - HTML 64K Computation of Basic EPS to Dilutive EPS (Detail) 51: R42 Securities - Summary of Available-for-Sale HTML 61K Securities (Detail) 52: R43 Securities - Additional Information (Detail) HTML 58K 53: R44 Securities - Amortized Cost and Estimated Fair HTML 57K Value of Available-for-Sale Securities (Detail) 54: R45 Securities - Continuous Unrealized-Loss Position HTML 73K of Available-for-Sale Securities (Detail) 55: R46 Loans And Allowance For Credit Losses - Loans HTML 89K Held-for-Investment by Portfolio Segment (Detail) 56: R47 Loans And Allowance For Credit Losses - Additional HTML 62K Information (Detail) 57: R48 Loans And Allowance For Credit Losses - HTML 38K Non-Accrual Loans, Loans Still Accruing and Past Due 90 Days or More and Restructured Loans (Detail) 58: R49 Loans And Allowance For Credit Losses - Schedule HTML 62K of Non-Accrual Loans (Detail) 59: R50 Loan And Allowance For Credit Losses - Changes in HTML 76K Allowance for Loan Losses (Detail) 60: R51 Loans And Allowance For Credit Losses - Schedule HTML 123K of loans that are individually evaluated for credit losses (Detail) 61: R52 Loan And Allowance For Credit Losses - Schedule of HTML 70K Allowance for Loan Losses by Portfolio Segment (Detail) 62: R53 Loan And Allowance For Credit Losses - Schedule of HTML 91K Investment in Loans Related to Balance in Allowance for Loan Losses on Basis of Company's Impairment Methodology (Detail) 63: R54 Loans And Allowance For Credit Losses - Schedule HTML 187K of Company's Internal Ratings of its Loans Held-for-Investment, Including The Year of Origination, by Portfolio Segments (Detail) 64: R55 Loans And Allowance For Credit Losses - Schedule HTML 181K of Past Due Loans (Detail) 65: R56 Loans And Allowance For Credit Losses - Analysis HTML 37K of Changes in Loans to Officers, Directors, Principal Shareholders, or Associates of Such Persons (Detail) 66: R57 Loans Held for Sale - Additional Information HTML 34K (Detail) 67: R58 Derivative Financial Instruments - Summary of HTML 44K Outstanding Notional Balances and Fair Values of Outstanding Derivative Positions (Detail) 68: R59 Bank Premises and Equipment - Summary of Bank HTML 64K Premises and Equipment (Details) 69: R60 Bank Premises and Equipment - Additional HTML 35K Information (Details) 70: R61 Deposits and Borrowings - Additional Information HTML 42K (Details) 71: R62 Deposits and Borrowings - Scheduled Maturities of HTML 44K Time Deposits (Details) 72: R63 Deposits and Borrowings - Schedule of Borrowings HTML 40K (Details) 73: R64 Line of Credit - Additional Information (Detail) HTML 48K 74: R65 Income Taxes - Additional Information (Detail) HTML 55K 75: R66 Income Taxes - Income Tax Expense (Detail) HTML 42K 76: R67 Income Taxes - Percentage of Pretax Earnings, HTML 40K Differs from Statutory Federal Income Tax Rate (Detail) 77: R68 Income Taxes - Schedule of Deferred Tax Assets and HTML 56K Liabilities (Detail) 78: R69 Fair Value Disclosures - Additional Information HTML 53K (Detail) 79: R70 Fair Value Disclosures - Financial Assets and HTML 92K Financial Liabilities Measured at Fair Value on Recurring Basis (Detail) 80: R71 Fair Value Disclosures - Summary of Loans HTML 35K Held-for-Sale at Fair Value (Detail) 81: R72 Fair Value Disclosures - Schedule of Gain Loss on HTML 40K Sale of Mortgage Loans (Detail) 82: R73 Fair Value Disclosures - Schedule of Estimated HTML 93K Fair Values and Carrying Values of All Financial Instruments (Detail) 83: R74 Commitments and Contingencies - Additional HTML 40K Information (Detail) 84: R75 Financial Instruments with Off-Balance-Sheet Risk HTML 32K - Additional Information (Detail) 85: R76 Financial Instruments with Off-Balance-Sheet Risk HTML 40K - Schedule of Financial Instruments with Off-Balance-sheet Risk (Detail) 86: R77 Employee Benefit Plans - Additional Information HTML 74K (Details) 87: R78 Dividends from Subsidiaries - Additional HTML 31K Information (Detail) 88: R79 Regulatory Matters - Additional Information HTML 48K (Detail) 89: R80 Regulatory Matters - Schedule of Regulatory HTML 101K Capital Ratios Under the Basel III Regulatory Capital Framework (Detail) 90: R81 Stock Based Compensation - Additional Information HTML 122K (Detail) 91: R82 Stock Based Compensation - Schedule of Changes in HTML 72K Restricted Stock Units (Details) 92: R83 Stock Based Compensation - Summary of Vested and HTML 51K Unvested Restricted Stock Outstanding (Detail) 93: R84 Stock Based Compensation - Schedule of Analysis of HTML 64K Stock Option Activity (Detail) 94: R85 Stock Based Compensation - Schedule of Information HTML 71K Concerning Outstanding and Vested Stock Options (Detail) 95: R86 Condensed Financial Information - Parent Company - HTML 111K Condensed Balance Sheets (Details) 96: R87 Condensed Financial Information - Parent Company - HTML 73K Condensed Statements of Earnings (Details) 97: R88 Condensed Financial Information - Parent Company - HTML 90K Condensed Statements of Cash Flows (Details) 98: R89 Cash Flow Information - Supplemental Information HTML 35K on Cash Flows and Noncash Transactions (Detail) 100: XML IDEA XML File -- Filing Summary XML 198K 103: XML XBRL Instance -- ffin-20231231_htm XML 10.22M 99: EXCEL IDEA Workbook of Financial Report Info XLSX 256K 9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.46M Linkbases Document -- ffin-20231231 101: JSON XBRL Instance as JSON Data -- MetaLinks 688± 1.15M 102: ZIP XBRL Zipped Folder -- 0000950170-24-019528-xbrl Zip 906K
EX-32.1 |
Exhibit 32.1
Certification of
Chief Executive Officer
of First Financial Bankshares, Inc.
This certification is provided pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and accompanies the annual report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2023 of First Financial Bankshares, Inc. (the “Issuer”).
I, F. Scott Dueser, the Chairman of the Board, President and Chief Executive Officer of the Issuer certify, to the best of my knowledge, that:
1. the Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
2. the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Issuer.
Dated: February 23, 2024
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By: |
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/s/ F. Scott Dueser |
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Chairman of the Board, President and Chief Executive Officer |
Subscribed and sworn to before me this 23rd day of February, 2024.
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Notary Public |
My commission expires: October 11, 2024 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
10/11/24 | ||||
Filed as of: | 2/26/24 | |||
Filed on: | 2/23/24 | |||
For Period end: | 12/31/23 | 13F-HR | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/24 First Financial Bankshares Inc. 10-Q 3/31/24 67:33M Donnelley … Solutions/FA |