Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026)
Texas Capital Bancshares (TCBI) posted quarterly Rent Expense of $12.4 million for Q2 2026, up 1.77% year-on-year from $12.1 million in Q2 2025, and little changed on a QoQ basis from $12.4 million in Q1 2026.
Texas Capital Bancshares (TCBI) Rent Expense (2011 - 2026) Analysis & Trends
Texas Capital Bancshares (TCBI) has reported Rent Expense for 16 consecutive years, with $12.4 million the latest figure, recorded in Q2 2026.
- Quarterly Rent Expense rose 1.77% year-over-year to $12.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $49.4 million (up 3.23% YoY) and the FY2025 annual result came in at $47.6 million, up 5.2% from the prior year.
- Rent Expense was little changed at $12.4 million in Q2 2026 per TCBI's latest filing, from $12.4 million in the prior quarter.
- Over the last five years, Rent Expense for TCBI reached as high as $17.0 million in Q4 2022 and fell as low as $8.9 million in Q2 2022.
- A 5-year average of $11.1 million and a median of $10.8 million in 2024 frame the typical range for Rent Expense.
- Annual changes were most pronounced in 2022 — Rent Expense soared 94.21% — and 2023, when it sank 44.32%.
- Year by year, Rent Expense stood at $17.0 million in 2022, then plunged by 44.32% to $9.5 million in 2023, then gained by 25.76% to $11.9 million in 2024, then advanced by 7.35% to $12.8 million in 2025, then declined by 3.47% to $12.4 million in 2026.
- According to Business Quant data, Rent Expense over the past three periods registered $12.4 million, $12.4 million, and $12.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Rental Exp. (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 | - | 634,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.45 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 262.00 Mn |
| 10 | Texas Capital Bancshares | 4.35 Bn | -5.05 Bn | - | 12.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.36 Mn |
| Jun 30, 2026 | 12.36 Mn |
| Mar 31, 2026 | 12.41 Mn |
| Mar 31, 2026 | 12.41 Mn |
| Dec 31, 2025 | 12.80 Mn |
| Dec 31, 2025 | 12.80 Mn |
| Sep 30, 2025 | 11.83 Mn |
| Sep 30, 2025 | 11.83 Mn |
| Jun 30, 2025 | 12.14 Mn |
| Jun 30, 2025 | 12.14 Mn |
| Mar 31, 2025 | 10.84 Mn |
| Mar 31, 2025 | 10.84 Mn |
| Dec 31, 2024 | 11.93 Mn |
| Dec 31, 2024 | 11.93 Mn |
| Sep 30, 2024 | 12.94 Mn |
| Sep 30, 2024 | 12.94 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Mar 31, 2024 | 9.74 Mn |
| Mar 31, 2024 | 9.74 Mn |