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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/22 First Financial Bankshares Inc. 10-Q 6/30/22 74:51M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 13.21M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
11: R1 Cover Page HTML 75K
12: R2 Consolidated Balance Sheets HTML 121K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
14: R4 Consolidated Statements of Earnings HTML 139K
15: R5 Consolidated Statements of Comprehensive Earnings HTML 63K
(Loss)
16: R6 Consolidated Statements of Shareholders' Equity HTML 104K
17: R7 Consolidated Statements of Shareholders' Equity HTML 25K
(Parenthetical)
18: R8 Consolidated Statements of Cash Flows HTML 119K
19: R9 Summary of Significant Accounting Policies HTML 232K
20: R10 Securities HTML 468K
21: R11 Loans Held for Investment and Allowance for Loan HTML 6.08M
Losses
22: R12 Loans Held for Sale HTML 30K
23: R13 Derivative Financial Instruments HTML 76K
24: R14 Borrowings HTML 59K
25: R15 Income Taxes HTML 41K
26: R16 Stock Based Compensation HTML 185K
27: R17 Fair Value Disclosures HTML 501K
28: R18 Summary of Significant Accounting Policies HTML 285K
(Policies)
29: R19 Summary of Significant Accounting Policies HTML 159K
(Tables)
30: R20 Securities (Tables) HTML 455K
31: R21 Loans Held for Investment and Allowance for Loan HTML 6.07M
Losses (Tables)
32: R22 Derivative Financial Instruments (Tables) HTML 72K
33: R23 Borrowings (Tables) HTML 55K
34: R24 Stock Based Compensation (Tables) HTML 159K
35: R25 Fair Value Disclosures (Tables) HTML 482K
36: R26 Summary of Significant Accounting Policies - HTML 74K
Additional Information (Detail)
37: R27 Summary of Significant Accounting Policies - HTML 57K
Computation of Basic EPS to Dilutive EPS (Detail)
38: R28 Securities - Additional Information (Detail) HTML 52K
39: R29 Securities - Summary of Available-for-Sale HTML 52K
Securities (Detail)
40: R30 Securities - Amortized Cost and Estimated Fair HTML 51K
Value of Available-for-Sale Securities (Detail)
41: R31 Securities - Continuous Unrealized-Loss Position HTML 65K
of Available-for-Sale Securities (Detail)
42: R32 Loans Held for Investment and Allowance for Loan HTML 69K
Losses - Schedule of Allowance for Loan Losses by
Portfolio Segment (Detail)
43: R33 Loans Held for Investment and Allowance for Loan HTML 91K
Losses - Loans Held-for-Investment by Class of
Financing Receivables (Detail)
44: R34 Loans Held for Investment and Allowance for Loan HTML 35K
Losses - Non-Accrual Loans, Loans Still Accruing
and Past Due 90 Days or More and Restructured
Loans (Detail)
45: R35 Loans Held for Investment and Allowance for Loan HTML 31K
Losses - Non-Accrual Loans, Loans Still Accruing
and Past Due 90 Days or More and Restructured
Loans (Parenthetical) (Detail)
46: R36 Loans Held for Investment and Allowance for Loan HTML 57K
Losses - Additional Information (Detail)
47: R37 Loans Held for Investment and Allowance for Loan HTML 54K
Losses - Schedule of Non-Accrual Loans (Detail)
48: R38 Loans Held for Investment and Allowance for Loan HTML 76K
Losses - Changes in Allowance for Loan Losses
(Detail)
49: R39 Loans Held for Investment and Allowance for Loan HTML 121K
Losses - Schedule of loans that are individually
evaluated for credit losses (Detail)
50: R40 Loans Held for Investment and Allowance for Loan HTML 86K
Losses - Schedule of Investment in Loans Related
to Balance in Allowance for Loan Losses on Basis
of Company's Impairment Methodology (Detail)
51: R41 Loans Held-for-Investment and Allowance for Loan HTML 190K
Losses - Schedule of Company's Internal Ratings of
its Loans Held-for-Investment, Including The Year
of Origination, by Portfolio Segments (Detail)
52: R42 Loans Held for Investment and Allowance for Loan HTML 35K
Losses - Schedule of Internal Ratings of Loans
(Detail)
53: R43 Loans Held for Investment and Allowance for Loan HTML 193K
Losses - Schedule of Past Due Loans (Detail)
54: R44 Loans Held for Investment and Allowance for Loan HTML 57K
Losses - Schedule of Loans Modified and Considered
Troubled Debt Restructurings (Detail)
55: R45 Loans Held for Investment and Allowance for Loan HTML 65K
Losses - Schedule of How Loans Were Modified as
Troubled Debt Restructured Loans (Detail)
56: R46 Loans Held for Sale - Additional Information HTML 27K
(Detail)
57: R47 Derivative Financial Instruments - Summary of HTML 37K
Outstanding Notional Balances and Fair Values of
Outstanding Derivative Positions (Detail)
58: R48 Borrowings - Schedule of Borrowings (Detail) HTML 33K
59: R49 Borrowings - Additional Information (Detail) HTML 35K
60: R50 Income Taxes - Additional Information (Detail) HTML 51K
61: R51 Stock Based Compensation - Additional Information HTML 100K
(Detail)
62: R52 Stock Based Compensation - Schedule of Changes in HTML 56K
Stock Units (Detail)
63: R53 Stock Based Compensation - Summary of Vested and HTML 43K
Unvested Restricted Stock Outstanding (Detail)
64: R54 Stock Based Compensation - Schedule of Analysis of HTML 47K
Stock Option Activity (Detail)
65: R55 Fair Value Disclosures - Additional Information HTML 48K
(Detail)
66: R56 Fair Value Disclosures - Financial Assets and HTML 104K
Financial Liabilities Measured at Fair Value on
Recurring Basis (Detail)
67: R57 Fair Value Disclosures - Summary of Loans HTML 28K
Held-for-Sale at Fair Value (Detail)
68: R58 Fair Value Disclosures - Schedule of Gain Loss on HTML 33K
Sale of Mortgage Loans (Detail)
69: R59 Fair Value Disclosures - Schedule of Estimated HTML 85K
Fair Values and Carrying Values of All Financial
Instruments (Detail)
72: XML IDEA XML File -- Filing Summary XML 137K
70: XML XBRL Instance -- ffin-20220630_htm XML 18.84M
71: EXCEL IDEA Workbook of Financial Reports XLSX 219K
7: EX-101.CAL XBRL Calculations -- ffin-20220630_cal XML 223K
9: EX-101.DEF XBRL Definitions -- ffin-20220630_def XML 910K
6: EX-101.LAB XBRL Labels -- ffin-20220630_lab XML 1.47M
8: EX-101.PRE XBRL Presentations -- ffin-20220630_pre XML 1.29M
10: EX-101.SCH XBRL Schema -- ffin-20220630 XSD 190K
73: JSON XBRL Instance as JSON Data -- MetaLinks 438± 737K
74: ZIP XBRL Zipped Folder -- 0000950170-22-013858-xbrl Zip 763K
| EX-31.1 |
Exhibit 31.1
Certification of
Chief Executive Officer
of First Financial Bankshares, Inc.
I, F. Scott Dueser, Chairman of the Board, President and Chief Executive Officer of First Financial Bankshares, Inc., certify that:
1. I have reviewed this Form 10-Q of First Financial Bankshares, Inc.;
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f), for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 2, 2022
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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 |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/2/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||