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First Financial Bankshares Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.1’

On:  Friday, 2/23/24, at 6:14pm ET   ·   As of:  2/26/24   ·   For:  12/31/23   ·   Accession #:  950170-24-19528   ·   File #:  0-07674

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   13 References:   

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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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  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

 

 

 

By:

/s/ F. Scott Dueser

 

F. Scott Dueser

 

Chairman of the Board, President and Chief Executive Officer

Subscribed and sworn to before me this 23rd day of February, 2024.

 

/s/ Melissa A. Fenton

Notary Public

My commission expires: October 11, 2024

 

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
10/11/24
Filed as of:2/26/24
Filed on:2/23/24
For Period end:12/31/2313F-HR
 List all Filings 


1 Subsequent Filing that References this Filing

  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


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/07/23  First Financial Bankshares Inc.   8-K:1,9     6/30/23   12:768K                                   Donnelley … Solutions/FA
 1/11/23  First Financial Bankshares Inc.   8-K:5,7,9   1/09/23   12:352K                                   Donnelley … Solutions/FA
 8/10/22  First Financial Bankshares Inc.   8-K:5,9     8/09/22   11:299K                                   Donnelley … Solutions/FA
 7/29/22  First Financial Bankshares Inc.   8-K:5,9     7/26/22   11:740K                                   Donnelley … Solutions/FA
 8/02/21  First Financial Bankshares Inc.   10-Q        6/30/21   80:19M                                    Donnelley … Solutions/FA
 3/12/21  First Financial Bankshares Inc.   DEF 14A     4/27/21    1:2.4M                                   Donnelley … Solutions/FA
 5/01/20  First Financial Bankshares Inc.   8-K:5,9     4/28/20   11:242K                                   Donnelley … Solutions/FA
 4/03/20  First Financial Bankshares Inc.   8-K:5,8,9   4/03/20   12:296K                                   Donnelley … Solutions/FA
 9/20/19  First Financial Bankshares Inc.   8-K:1,7,9   9/19/19   12:865K                                   Donnelley … Solutions/FA
 7/30/19  First Financial Bankshares Inc.   10-Q        6/30/19   82:16M                                    Donnelley … Solutions/FA
 3/01/12  First Financial Bankshares Inc.   DEF 14A     4/24/12    1:534K                                   Donnelley … Solutions/FA
 1/07/94  First Financial Bankshares Inc.   8-A12G/A               4:53K                                    Donnelley Fin’l S… 03/FA
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Filing Submission 0000950170-24-019528   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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