Performance Ratios (%) TCBI Peer Median Peer Average
ROAA 0.74 0.89 0.92
ROAE 9.03 8.44 8.66
Net Interest Margin 3.11 3.11 3.15
Efficiency Ratio 54.73 61.19 60.18
Loans / Deposits 102.83 78.95 79.03
Asset Quality Ratios (%)
NPAs / Assets 0.86 0.88 0.89
NCOs / Avg Loans 0.28 0.25 0.23
Reserves / Loans 0.91 1.35 1.27
Reserves / NPAs 90.03 98.79 99.85
Capital Ratios (%)
Tier 1 Capital 10.23 11.15 11.23
Tangible Equity / Tangible Assets 9.18 8.67 8.79
Total Equity / Total Assets 9.26 10.34 10.33
Market Ratios
Price / Earnings (x) 28.73 22.02 22.69
Price / Book (%) 237.86 186.33 191.72
Dividend Yield (%) 0.00 1.76 1.78
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 12/31/2016.

Peer financial data is as of 12/31/2016

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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