Performance Ratios (%) TCBI Peer Median Peer Average
ROAA 1.02 1.12 1.14
ROAE 11.06 10.79 11.52
Net Interest Margin 3.65 3.17 3.24
Efficiency Ratio 53.06 58.28 54.56
Loans / Deposits 110.45 87.00 79.00
Asset Quality Ratios (%)
NPAs / Assets 0.33 0.52 0.54
NCOs / Avg Loans 0.26 0.19 0.23
Reserves / Loans 0.75 1.09 0.95
Reserves / NPAs 192.95 105.18 111.93
Capital Ratios (%)
Tier 1 Capital 9.31 12.02 11.96
Tangible Equity / Tangible Assets 8.37 8.86 8.75
Total Equity / Total Assets 8.44 10.56 10.15
Market Ratios
Price / Earnings (x) 18.75 17.43 18.25
Price / Book (%) 202.34 181.75 207.00
Dividend Yield (%) 0.00 1.90 1.55
Data for trailing four quarters

Texas Capital Bancshares, Inc.'s peer group consists of the following: Associated Banc-Corp (ASB), BOK Financial Corporation (BOKF), Cullen/Frost Bankers, Inc. (CFR), Signature Bank (SBNY), SVB Financial Group (SIVB), Wintrust Financial Corporation (WTFC)

Texas Capital Bancshares, Inc.'s financial data is as of 6/30/2018.

Peer financial data is as of 6/30/2018

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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