XML 17 R7.htm IDEA: XBRL DOCUMENT v3.25.1
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, 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, 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
Beginning balance at Dec. 31, 2024 1,567,631     1,567,538     46,663     860,266     762,293 (101,684) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income attributable to FB Financial Corporation and noncontrolling interest 39,361     39,361                 39,361    
Other comprehensive income, net of taxes 9,731     9,731                   9,731  
Repurchase of common stock (9,892)     (9,892)     (209)     (9,683)          
Stock-based compensation expense 4,831     4,831     1     4,830          
Restricted stock and performance-based restricted stock units vested, net of taxes   $ (441) $ (621)   $ (441) $ (621)   $ 19 $ 33   $ (460) $ (654)      
Shares issued under employee stock purchase program 424     424     8     416          
Dividends declared (8,969)     (8,969)                 (8,969)    
Ending balance at Mar. 31, 2025 $ 1,602,055     $ 1,601,962     $ 46,515     $ 854,715     $ 792,685 $ (91,953) $ 93