Texas Capital Bancshares (TCBI) Change in Loans (2011 - 2024)
Texas Capital Bancshares (TCBI) 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) Change in Loans (2011 - 2024) Analysis & Trends
Texas Capital Bancshares (TCBI) has reported Change in Loans for 13 consecutive years, with $9.0 million the latest figure, recorded in Q4 2024.
- Quarterly Change in Loans fell 92.84% year-over-year to $9.0 million in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $9.0 million (down 94.97% YoY) and the FY2024 annual result came in at $62.5 million, down 53.67% from the prior year.
- Change in Loans eased to $9.0 million in Q4 2024 per TCBI's latest filing, from $27.8 million in the prior quarter.
- Over the last five years, Change in Loans for TCBI reached as high as $4.1 billion in Q1 2020 and fell as low as -$1.5 million in Q2 2023.
- A 5-year average of $775.1 million and a median of $12.9 million in 2024 frame the typical range for Change in Loans.
- The largest YoY upside for Change in Loans was 3987.22% in 2023 against a maximum downside of 136.96% in 2023.
- Year by year, Change in Loans stood at $2.8 billion in 2020, then tumbled by 99.95% to $1.4 million in 2021, then surged by 127.45% to $3.1 million in 2022, then surged by 3987.22% to $126.0 million in 2023, then tumbled by 92.84% to $9.0 million in 2024.
- According to Business Quant data, Change in Loans over the past three periods registered $9.0 million, $27.8 million, and $10.1 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Loans (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | - |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | - |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | - |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | - |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | - |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -571.00 Mn |
| 10 | Texas Capital Bancshares | 4.35 Bn | -5.05 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |