XML 32 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
RSUs
PSUs
Total common shareholders' equity
Total common shareholders' equity
RSUs
Total common shareholders' equity
PSUs
Common stock
Common stock
RSUs
Common stock
PSUs
Additional paid-in capital
Additional paid-in capital
RSUs
Additional paid-in capital
PSUs
Retained earnings
Accumulated other comprehensive loss, net
Noncontrolling interest
Beginning balance at Dec. 31, 2022 $ 1,325,518     $ 1,325,425     $ 46,738     $ 861,588     $ 586,532 $ (169,433) $ 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to FB Financial Corporation and noncontrolling interest 36,381     36,381                 36,381    
Other comprehensive income (loss), net of taxes 19,867     19,867                   19,867  
Repurchase of common stock (4,944)     (4,944)     (136)     (4,808)          
Stock based compensation expense 2,285     2,285     1     2,284          
Restricted stock and performance-based restricted stock units vested, net of taxes   $ (1,452) $ (1,145)   $ (1,452) $ (1,145)   $ 92 $ 60   $ (1,544) $ (1,205)      
Shares issued under employee stock purchase program 321     321     8     313          
Dividends declared (7,042)     (7,042)                 (7,042)    
Ending balance at Mar. 31, 2023 1,369,789     1,369,696     46,763     856,628     615,871 (149,566) 93
Beginning balance at Dec. 31, 2023 1,454,887     1,454,794     46,849     864,258     678,412 (134,725) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to FB Financial Corporation and noncontrolling interest 27,950     27,950                 27,950    
Other comprehensive income (loss), net of taxes 2,241     2,241                   2,241  
Stock based compensation expense 2,820     2,820     1     2,819          
Restricted stock and performance-based restricted stock units vested, net of taxes   $ (281) $ (345)   $ (281) $ (345)   $ 11 $ 25   $ (292) $ (370)      
Shares issued under employee stock purchase program 399     399     11     388          
Dividends declared (8,052)     (8,052)                 (8,052)    
Ending balance at Mar. 31, 2024 $ 1,479,619     $ 1,479,526     $ 46,897     $ 866,803     $ 698,310 $ (132,484) $ 93