XML 78 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation [Member]
Accumulated Other Comprehensive Earnings (Losses) [Member]
Beginning Balance at Dec. 31, 2011 $ 508,537us-gaap_StockholdersEquity $ 314us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 276,127us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 184,871us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (4,597)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 4,597us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
$ 47,225us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Beginning Balance, Shares at Dec. 31, 2011   31,459,635us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    (258,235)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
NET EARNINGS 74,225us-gaap_NetIncomeLoss     74,225us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock option exercises 825us-gaap_StockIssuedDuringPeriodValueNewIssues 1us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
824us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock option exercises, Shares   37,246us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Cash dividends declared (31,169)us-gaap_DividendsCommonStockCash     (31,169)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Minimum liability pension adjustment, net of related income taxes (1,017)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax           (1,017)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Change in unrealized gain (loss) on investment insecurities available-for-sale, net of related income taxes 5,101us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax           5,101us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Additional tax benefit related to directors' deferred compensation plan 127ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan   127ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Shares purchased in connection with directors' deferred compensation plan, net         (410)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
410us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
 
Shares purchased in connection with directors' deferred compensation plan, net, Shares         (8,610)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Stock option expense 334us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   334us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Ending Balance at Dec. 31, 2012 556,963us-gaap_StockholdersEquity 315us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
277,412us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
227,927us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(5,007)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
5,007us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
51,309us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares at Dec. 31, 2012   31,496,881us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    (266,845)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
NET EARNINGS 78,868us-gaap_NetIncomeLoss     78,868us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock issued in acquisition of Orange Savings Bank, SSB 23,100us-gaap_StockIssuedDuringPeriodValueAcquisitions 4us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
23,096us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock issued in acquisition of Orange Savings Bank, SSB, Shares   420,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Stock option exercises 1,958us-gaap_StockIssuedDuringPeriodValueNewIssues 1us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,957us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock option exercises, Shares   75,616us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Cash dividends declared (32,823)us-gaap_DividendsCommonStockCash     (32,823)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Minimum liability pension adjustment, net of related income taxes 4,036us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax           4,036us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Change in unrealized gain (loss) on investment insecurities available-for-sale, net of related income taxes (44,981)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax           (44,981)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Additional tax benefit related to directors' deferred compensation plan 115ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan   115ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Shares purchased in connection with directors' deferred compensation plan, net         (483)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
483us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
 
Shares purchased in connection with directors' deferred compensation plan, net, Shares         (2,622)us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Stock option expense 411us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   411us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Ending Balance at Dec. 31, 2013 587,647us-gaap_StockholdersEquity 320us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
302,991us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
273,972us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(5,490)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
5,490us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
10,364us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares at Dec. 31, 2013   31,992,497us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    (269,467)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
NET EARNINGS 89,559us-gaap_NetIncomeLoss     89,559us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Stock option exercises 1,437us-gaap_StockIssuedDuringPeriodValueNewIssues 1us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,436us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Stock option exercises, Shares   74,664us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Cash dividends declared (35,233)us-gaap_DividendsCommonStockCash     (35,233)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Minimum liability pension adjustment, net of related income taxes 1,651us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax           1,651us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Change in unrealized gain (loss) on investment insecurities available-for-sale, net of related income taxes 35,474us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax           35,474us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Additional tax benefit related to directors' deferred compensation plan 293ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan   293ffin_AdditionalTaxBenefitRelatedToDirectorsDeferredCompensationPlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Shares purchased in connection with directors' deferred compensation plan, net         (388)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
388us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
 
Shares purchased in connection with directors' deferred compensation plan, net, Shares         8,038us-gaap_TreasuryStockSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Stock option expense 709us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   709us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Two-for-one stock split in the form of 100% stock dividend   320ffin_StockIssuedDuringPeriodValueStockSplits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  (320)ffin_StockIssuedDuringPeriodValueStockSplits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Two-for-one stock split in the form of a 100% stock dividend, Shares   32,022,760us-gaap_StockIssuedDuringPeriodSharesStockSplits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    (268,134)us-gaap_StockIssuedDuringPeriodSharesStockSplits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Ending Balance at Dec. 31, 2014 $ 681,537us-gaap_StockholdersEquity $ 641us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 305,429us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 327,978us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (5,878)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 5,878us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_DeferredCompensationShareBasedPaymentsMember
$ 47,489us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Ending Balance, Shares at Dec. 31, 2014   64,089,921us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    (529,563)us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember