Performance Ratios (%) TCBI Peer Median Peer Average
ROAA 1.10 1.20 1.24
ROAE 11.93 11.90 12.49
Net Interest Margin 3.67 3.26 3.26
Efficiency Ratio 53.60 58.33 54.41
Loans / Deposits 108.15 88.46 79.81
Asset Quality Ratios (%)
NPAs / Assets 0.40 0.51 0.47
NCOs / Avg Loans 0.21 0.21 0.23
Reserves / Loans 0.80 1.01 0.91
Reserves / NPAs 176.85 124.07 136.07
Capital Ratios (%)
Tier 1 Capital 9.62 12.07 12.10
Tangible Equity / Tangible Assets 8.88 8.78 8.82
Total Equity / Total Assets 8.94 10.57 10.23
Market Ratios
Price / Earnings (x) 10.83 13.06 13.50
Price / Book (%) 125.31 148.73 162.57
Dividend Yield (%) 0.00 2.16 1.89
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 9/30/2018.

Peer financial data is as of 9/30/2018 except for these companies:

Signature Bank's financial data is as of 12/31/2018.

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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