KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Change in Loans (2011 - 2024)

Texas Capital Bancshares posted quarterly Change in Loans of $9.0 million for Q4 2024, down 92.84% year-on-year from $126.0 million in Q1 2024, and down 67.5% on a QoQ basis from $27.8 million in Q3 2024.

Texas Capital Bancshares (TCBI) has 13 years of Change in Loans data on file, last reported at $9.0 million in Q4 2024.

  • For the quarter ending Q4 2024, Change in Loans fell 92.84% year-over-year to $9.0 million; the trailing twelve-month figure through Sep 2025 stood at $9.0 million (down 94.97% YoY), and the FY2024 full-year result was $62.5 million, down 53.67% from the prior year.
  • Change in Loans for Q4 2024 stood at $9.0 million, down from $27.8 million in the prior quarter.
  • Across five years, Change in Loans topped out at $4.1 billion in Q1 2020 and bottomed at -$1.5 million in Q2 2023.
  • The 5-year median for Change in Loans is $12.9 million (2024), against an average of $775.1 million.
  • Peak annual rise in Change in Loans reached 3987.22% in 2023, while the deepest fall reached 136.96% in 2023.
  • A 5-year view of Change in Loans shows it stood at $2.8 billion in 2020, then sank by 99.95% to $1.4 million in 2021, then soared by 127.45% to $3.1 million in 2022, then soared by 3987.22% to $126.0 million in 2023, then sank by 92.84% to $9.0 million in 2024.
  • The last three Change in Loans figures came in at $9.0 million (Q4 2024), $27.8 million (Q3 2024), and $10.1 million (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Loans (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 9.22 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 28.96 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -571.00 Mn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - -

Historic Data

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DateValue
Dec 31, 2024 9.02 Mn
Sep 30, 2024 27.76 Mn
Jun 30, 2024 10.13 Mn
Mar 31, 2024 15.61 Mn
Dec 31, 2023 125.97 Mn
Sep 30, 2023 1.72 Mn
Jun 30, 2023 -1.49 Mn
Mar 31, 2023 8.75 Mn
Dec 31, 2022 3.08 Mn
Sep 30, 2022 450,000.00
Jun 30, 2022 4.03 Mn
Mar 31, 2022 571,000.00
Dec 31, 2021 1.36 Mn
Sep 30, 2021 56.92 Mn
Jun 30, 2021 384.61 Mn
Mar 31, 2021 1.23 Bn
Dec 31, 2020 2.76 Bn
Sep 30, 2020 3.84 Bn
Jun 30, 2020 2.90 Bn
Mar 31, 2020 4.13 Bn
Dec 31, 2019 2.97 Bn
Sep 30, 2019 1.49 Bn
Jun 30, 2019 3.44 Bn
Mar 31, 2019 1.60 Bn
Dec 31, 2018 1.44 Bn
Sep 30, 2018 1.41 Bn
Jun 30, 2018 1.53 Bn
Mar 31, 2018 1.38 Bn
Dec 31, 2017 9.74 Bn
Sep 30, 2017 -1.34 Bn
Jun 30, 2017 -1.56 Bn
Mar 31, 2017 -1.38 Bn
Dec 31, 2016 3.76 Bn
Sep 30, 2016 -617.36 Mn
Jun 30, 2016 -382.30 Mn
Mar 31, 2016 -352.67 Mn
Dec 31, 2015 43.87 Mn
Dec 31, 2013 -40.53 Bn
Sep 30, 2013 12.46 Bn
Jun 30, 2013 14.30 Bn
Mar 31, 2013 13.77 Bn
Sep 30, 2012 13.64 Bn
Jun 30, 2012 11.70 Bn
Mar 31, 2012 10.16 Bn
Dec 31, 2011 9.27 Bn
Sep 30, 2011 6.90 Bn
Jun 30, 2011 5.07 Bn
Mar 31, 2011 5.11 Bn