XML 52 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated statements of changes in shareholders' equity - USD ($)
$ in Thousands
Total
FNB Financial Corp.
Franklin Financial Network, Inc.
Cumulative effect of change in accounting principle
Adjusted balance
Common stock
Common stock
FNB Financial Corp.
Common stock
Franklin Financial Network, Inc.
Common stock
Adjusted balance
Additional paid-in capital
Additional paid-in capital
FNB Financial Corp.
Additional paid-in capital
Franklin Financial Network, Inc.
Additional paid-in capital
Adjusted balance
Retained earnings
Retained earnings
Cumulative effect of change in accounting principle
Retained earnings
Adjusted balance
Accumulated other comprehensive income, net
Accumulated other comprehensive income, net
Adjusted balance
Total common shareholders' equity
Total common shareholders' equity
FNB Financial Corp.
Total common shareholders' equity
Franklin Financial Network, Inc.
Total common shareholders' equity
Cumulative effect of change in accounting principle
Total common shareholders' equity
Adjusted balance
Noncontrolling interests
Noncontrolling interests
Franklin Financial Network, Inc.
Noncontrolling interests
Adjusted balance
Beginning balance at Dec. 31, 2018 $ 671,857     $ (1,309) $ 670,548 $ 30,725     $ 30,725 $ 424,146     $ 424,146 $ 221,213 $ (1,309) $ 219,904 $ (4,227) $ (4,227) $ 671,857     $ (1,309) $ 670,548 $ 0   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net income attributable to FB Financial Corporation and noncontrolling interest 83,814                         83,814         83,814              
Other comprehensive income, net of taxes 16,365                               16,365   16,365              
Stock based compensation expense 7,089         12       7,077                 7,089              
Restricted stock units vested and distributed, net of shares withheld (6,097)         274       (6,371)                 (6,097)              
Shares issued under employee stock purchase program 804         23       781                 804              
Dividends declared (10,194)                         (10,194)         (10,194)              
Ending balance at Dec. 31, 2019 762,329     $ (25,018) $ 737,311 31,034     $ 31,034 425,633     $ 425,633 293,524 $ (25,018) $ 268,506 12,138 $ 12,138 762,329     $ (25,018) $ 737,311 0   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net income attributable to FB Financial Corporation and noncontrolling interest 63,629                         63,621         63,621         8    
Other comprehensive income, net of taxes 15,457                               15,457   15,457              
Common stock issued in connection with acquisitions, net of registration costs (See Note 2)   $ 34,847 $ 444,966       $ 955 $ 15,058     $ 33,892 $ 429,815               $ 34,847 $ 444,873       $ 93  
Stock based compensation expense 10,214         22       10,192                 10,214              
Restricted stock units vested and distributed, net of shares withheld (1,510)         123       (1,633)                 (1,510)              
Shares issued under employee stock purchase program 978         30       948                 978              
Dividends declared (14,502)                         (14,502)         (14,502)              
Noncontrolling interest distribution (8)                                             (8)    
Ending balance at Dec. 31, 2020 1,291,382         47,222       898,847       317,625     27,595   1,291,289         93    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net income attributable to FB Financial Corporation and noncontrolling interest 190,301                         190,285         190,285         16    
Other comprehensive income, net of taxes (21,737)                               (21,737)   (21,737)              
Repurchase of common stock (7,595)         (179)       (7,416)                 (7,595)              
Stock based compensation expense 10,282         7       10,275                 10,282              
Restricted stock units vested and distributed, net of shares withheld (10,158)         462       (10,620)                 (10,158)              
Shares issued under employee stock purchase program 1,480         37       1,443                 1,480              
Dividends declared (21,244)                         (21,244)         (21,244)              
Noncontrolling interest distribution (16)                                             (16)    
Ending balance at Dec. 31, 2021 $ 1,432,695         $ 47,549       $ 892,529       $ 486,666     $ 5,858   $ 1,432,602         $ 93