Performance Ratios (%) TCBI Peer Median Peer Average
ROAA 0.81 0.97 0.99
ROAE 9.49 9.37 9.39
Net Interest Margin 3.15 3.12 3.18
Efficiency Ratio 55.25 60.26 58.90
Loans / Deposits 100.39 78.66 78.87
Asset Quality Ratios (%)
NPAs / Assets 0.79 0.82 0.86
NCOs / Avg Loans 0.26 0.30 0.26
Reserves / Loans 0.98 1.35 1.29
Reserves / NPAs 104.01 105.98 99.89
Capital Ratios (%)
Tier 1 Capital 10.93 11.58 11.52
Tangible Equity / Tangible Assets 9.74 8.85 8.98
Total Equity / Total Assets 9.83 10.50 10.50
Market Ratios
Price / Earnings (x) 21.63 18.84 19.08
Price / Book (%) 192.33 175.77 176.87
Dividend Yield (%) 0.00 1.92 1.95
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 3/31/2017.

Peer financial data is as of 3/31/2017

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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