Performance Ratios (%) TCBI Peer Median Peer Average
ROAA 0.86 1.06 1.06
ROAE 9.61 9.96 10.00
Net Interest Margin 3.25 3.18 3.22
Efficiency Ratio 55.16 58.90 57.71
Loans / Deposits 112.56 82.01 82.44
Asset Quality Ratios (%)
NPAs / Assets 0.62 0.86 0.82
NCOs / Avg Loans 0.26 0.23 0.22
Reserves / Loans 0.86 1.31 1.26
Reserves / NPAs 122.33 102.18 109.19
Capital Ratios (%)
Tier 1 Capital 9.76 11.64 11.48
Tangible Equity / Tangible Assets 9.01 9.00 9.21
Total Equity / Total Assets 9.09 10.68 10.71
Market Ratios
Price / Earnings (x) 20.13 17.16 17.10
Price / Book (%) 184.21 164.86 166.73
Dividend Yield (%) 0.00 1.98 2.08
Data for trailing four quarters

Texas Capital Bancshares, Inc.'s peer group consists of the following: BOK Financial Corporation (BOKF), Comerica Incorporated (CMA), Cullen/Frost Bankers, Inc. (CFR), LegacyTexas Financial Group, Inc. (LTXB)

Texas Capital Bancshares, Inc.'s financial data is as of 6/30/2017.

Peer financial data is as of 6/30/2017

Contact Information

Texas Capital Bancshares, Inc.,
2000 McKinney Avenue
Suite 700
Dallas, TX 75201
(214) 932-6600

Investor Relations Contact
Heather Worley
(214) 932-6646
heather.worley@
texascapitalbank.com

Transfer Agent
Computershare Investor Services LLC
Two North Lasalle Street
Third Floor
Chicago, IL 60602
(800) 568-3476
(312) 588-4990

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