XML 21 R7.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Spirit of Texas Bancshares, Inc.
Common Stock
Common Stock
Spirit of Texas Bancshares, Inc.
Surplus
Surplus
Spirit of Texas Bancshares, Inc.
Accumulated Other Comprehensive (Loss) Income
Undivided Profits
Balance at Dec. 31, 2021 $ 3,248,841   $ 1,127   $ 2,164,989   $ (10,545) $ 1,093,270
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive (loss) income (384,033)           (557,185) 173,152
Stock issued for employee stock purchase plan 1,151   1   1,150      
Stock-based compensation plans, net 7,370   2   7,368      
Stock issued for Spirit acquisition   $ 464,918   $ 183   $ 464,735    
Stock repurchases (111,133)   (44)   (111,089)      
Dividends on common stock (69,963)             (69,963)
Balance at Sep. 30, 2022 3,157,151   1,269   2,527,153   (567,730) 1,196,459
Balance at Jun. 30, 2022 3,259,895   1,288   2,569,060   (450,428) 1,139,975
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive (loss) income (36,699)           (117,302) 80,603
Stock-based compensation plans, net 3,111       3,111      
Stock repurchases (45,037)   (19)   (45,018)      
Dividends on common stock (24,119)             (24,119)
Balance at Sep. 30, 2022 3,157,151   1,269   2,527,153   (567,730) 1,196,459
Balance at Dec. 31, 2022 3,269,362   1,270   2,530,066   (517,560) 1,255,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive (loss) income 124,330           (26,820) 151,150
Stock issued for employee stock purchase plan 833       833      
Stock-based compensation plans, net 6,955   4   6,951      
Stock repurchases (39,999)   (23)   (39,976)      
Dividends on common stock (75,926)             (75,926)
Balance at Sep. 30, 2023 3,285,555   1,251   2,497,874   (544,380) 1,330,810
Balance at Jun. 30, 2023 3,356,326   1,262   2,516,398   (469,988) 1,308,654
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Comprehensive (loss) income (27,145)           (74,392) 47,247
Stock-based compensation plans, net 1,442   1   1,441      
Stock repurchases (19,977)   (12)   (19,965)      
Dividends on common stock (25,091)             (25,091)
Balance at Sep. 30, 2023 $ 3,285,555   $ 1,251   $ 2,497,874   $ (544,380) $ 1,330,810