KPIs & Operating Metrics(New)

Texas Capital Bancshares (TCBI) Change in Net Loans (2011 - 2026)

Texas Capital Bancshares posted quarterly Change in Net Loans of $280.5 million for Q1 2026, down 34.7% year-on-year from $429.5 million in Q1 2025, and up 296.43% on a QoQ basis from -$142.8 million in Q4 2025.

Texas Capital Bancshares (TCBI) has 16 years of Change in Net Loans data on file, last reported at $280.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Net Loans fell 34.7% year-over-year to $280.5 million; the trailing twelve-month figure through Mar 2026 stood at $644.2 million (down 37.03% YoY), and the FY2025 full-year result was $793.3 million, down 14.61% from the prior year.
  • Change in Net Loans for Q1 2026 stood at $280.5 million, up from -$142.8 million in the prior quarter.
  • Across five years, Change in Net Loans topped out at $1.7 billion in Q2 2022 and bottomed at -$142.8 million in Q4 2025.
  • The 5-year median for Change in Net Loans is $311.2 million (2022), against an average of $373.3 million.
  • The widest annual swing landed in 2022, when Change in Net Loans soared 855.77%; it then slumped 129.62% in 2025.
  • A 5-year view of Change in Net Loans shows it stood at $311.2 million in 2022, then tumbled by 38.24% to $192.2 million in 2023, then surged by 150.83% to $482.1 million in 2024, then plunged by 129.62% to -$142.8 million in 2025, then surged by 296.43% to $280.5 million in 2026.
  • The last three Change in Net Loans figures came in at $280.5 million (Q1 2026), -$142.8 million (Q4 2025), and $111.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Net Loans (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -1.25 Mn
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 - 10.65 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -12.69 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 - 13.77 Bn
10 Texas Capital Bancshares 4.38 Bn -9.68 Bn - 280.48 Mn

Historic Data

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DateValue
Mar 31, 2026 280.48 Mn
Dec 31, 2025 -142.79 Mn
Sep 30, 2025 111.85 Mn
Jun 30, 2025 394.67 Mn
Mar 31, 2025 429.55 Mn
Dec 31, 2024 482.05 Mn
Sep 30, 2024 67.45 Mn
Jun 30, 2024 43.99 Mn
Mar 31, 2024 335.48 Mn
Dec 31, 2023 192.19 Mn
Sep 30, 2023 92.61 Mn
Jun 30, 2023 220.95 Mn
Mar 31, 2023 837.10 Mn
Dec 31, 2022 311.18 Mn
Sep 30, 2022 501.62 Mn
Jun 30, 2022 1.67 Bn
Mar 31, 2022 517.47 Mn
Dec 31, 2021 111.09 Mn
Sep 30, 2021 55.93 Mn
Jun 30, 2021 -228.24 Mn
Mar 31, 2021 54.14 Mn
Dec 31, 2020 -373.15 Mn
Sep 30, 2020 -760.66 Mn
Jun 30, 2020 -231.23 Mn
Mar 31, 2020 438.87 Mn
Dec 31, 2019 -283.61 Mn
Sep 30, 2019 -114.84 Mn
Jun 30, 2019 -117.05 Mn
Mar 31, 2019 375.63 Mn
Dec 31, 2018 153.65 Mn
Sep 30, 2018 34.78 Mn
Jun 30, 2018 832.92 Mn
Mar 31, 2018 380.73 Mn
Dec 31, 2017 538.81 Mn
Sep 30, 2017 558.79 Mn
Jun 30, 2017 993.87 Mn
Mar 31, 2017 303.60 Mn
Dec 31, 2016 378.20 Mn
Sep 30, 2016 148.79 Mn
Jun 30, 2016 473.18 Mn
Mar 31, 2016 321.57 Mn
Dec 31, 2015 186.28 Mn
Sep 30, 2015 441.48 Mn
Jun 30, 2015 366.16 Mn
Mar 31, 2015 609.97 Mn
Dec 31, 2014 470.32 Mn
Sep 30, 2014 534.71 Mn
Jun 30, 2014 227.83 Mn
Mar 31, 2014 444.07 Mn
Dec 31, 2013 436.38 Mn
Sep 30, 2013 541.09 Mn
Jun 30, 2013 593.22 Mn
Mar 31, 2013 135.81 Mn
Dec 31, 2012 240.33 Mn
Sep 30, 2012 316.08 Mn
Jun 30, 2012 442.93 Mn
Mar 31, 2012 221.28 Mn
Dec 31, 2011 272.99 Mn
Sep 30, 2011 145.54 Mn
Jun 30, 2011 463.37 Mn
Mar 31, 2011 8.86 Mn