First Financial Bankshares, Inc. Increase (Decrease) in Other Operating Liabilities
First Financial Bankshares, Inc. (FFIN) reported Increase (Decrease) in Other Operating Liabilities of $610.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-08-04
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-30 was $1.04M, a 91.45% decline year-over-year.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-31 was -$430.00K, a 110.20% decline year-over-year.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-31 was -$12.19M.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-30 was -$2.64M, a 135.58% decline year-over-year.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was $1.54M, a 86.20% decline from fiscal 2024.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was $11.18M, a 67.75% increase from fiscal 2023.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for fiscal 2023 was $6.66M.
- First Financial Bankshares, Inc. increase (decrease) in other operating liabilities for fiscal 2022 was -$29.58M, a 370.04% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $610.00K 10-Q · filed 2026-08-04 | -$11.58M derived: sum of 3 quarters · filed 2026-08-04 | -$14.22M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$430.00K 10-Q · filed 2026-05-05 | -$12.62M derived: sum of 2 quarters · filed 2026-05-05 | -$15.26M derived: sum of 3 quarters · filed 2026-05-05 | -$3.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$12.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$14.83M derived: sum of 2 quarters · filed 2026-02-25 | -$2.67M derived: sum of 3 quarters · filed 2026-08-04 | $1.54M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $9.52M derived: sum of 2 quarters · filed 2026-08-04 | $13.73M 10-Q · filed 2025-11-07 | $8.23M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $12.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $16.37M 10-Q · filed 2026-08-04 | $10.87M derived: sum of 3 quarters · filed 2026-08-04 | $18.28M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $4.21M 10-Q · filed 2026-05-05 | -$1.29M derived: sum of 2 quarters · filed 2026-05-05 | $6.12M derived: sum of 3 quarters · filed 2026-05-05 | $3.52M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.91M derived: sum of 2 quarters · filed 2026-02-25 | -$698.00K derived: sum of 3 quarters · filed 2026-02-25 | $11.18M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $7.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.81M derived: sum of 2 quarters · filed 2025-11-07 | $16.69M 10-Q · filed 2025-11-07 | $14.22M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $9.27M 10-Q · filed 2025-08-01 | $6.81M derived: sum of 3 quarters · filed 2026-02-25 | $12.01M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $11.88M 10-Q · filed 2025-05-06 | $9.41M derived: sum of 2 quarters · filed 2026-02-25 | $14.61M derived: sum of 3 quarters · filed 2026-02-25 | $10.78M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.74M derived: sum of 2 quarters · filed 2026-02-25 | -$1.09M derived: sum of 3 quarters · filed 2026-02-25 | $6.66M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.37M derived: sum of 2 quarters · filed 2024-11-04 | $9.13M 10-Q · filed 2024-11-04 | $6.96M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $3.92M 10-Q · filed 2024-07-31 | $5.00M 10-Q · filed 2023-08-02 | $1.76M derived: sum of 3 quarters · filed 2025-02-21 | -$4.44M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-03-31 | $7.75M 10-Q · filed 2024-05-03 | $7.85M 10-Q · filed 2023-05-03 | $5.59M derived: sum of 2 quarters · filed 2025-02-21 | -$606.00K derived: sum of 3 quarters · filed 2025-02-21 | -$7.33M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2022-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$8.36M derived: sum of 2 quarters · filed 2025-02-21 | -$15.09M derived: sum of 3 quarters · filed 2025-02-21 | -$29.58M 10-K · filed 2025-02-21 | -$27.80M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$12.92M derived: sum of 2 quarters · filed 2023-11-06 | -$27.41M 10-Q · filed 2023-11-06 | -$26.07M 10-Q · filed 2022-11-02 | -$17.24M derived: sum of 4 quarters · filed 2024-02-26 | |||
| 2022-06-30 | -$6.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$21.22M 10-Q · filed 2023-08-02 | -$11.04M derived: sum of 3 quarters · filed 2024-02-26 | $3.53M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$14.49M 10-Q · filed 2023-05-03 | -$4.32M derived: sum of 2 quarters · filed 2024-02-26 | $10.26M derived: sum of 3 quarters · filed 2024-02-26 | -$4.38M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $24.75M derived: sum of 2 quarters · filed 2024-02-26 | $10.11M derived: sum of 3 quarters · filed 2024-02-26 | $10.95M 10-K · filed 2024-02-26 | $12.70M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $14.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$60.00K derived: sum of 2 quarters · filed 2022-11-02 | $780.00K 10-Q · filed 2022-11-02 | -$2.24M 10-Q · filed 2021-11-02 | $16.12M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-06-30 | -$14.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$13.79M 10-Q · filed 2022-08-02 | $1.55M derived: sum of 3 quarters · filed 2023-02-23 | -$27.94M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $840.00K 10-Q · filed 2022-05-06 | $16.18M derived: sum of 2 quarters · filed 2023-02-23 | -$13.31M derived: sum of 3 quarters · filed 2023-02-23 | $20.04M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $15.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$14.15M derived: sum of 2 quarters · filed 2023-02-23 | $19.20M derived: sum of 3 quarters · filed 2023-02-23 | $24.12M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$29.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $3.86M derived: sum of 2 quarters · filed 2021-11-02 | $8.78M 10-Q · filed 2021-11-02 | $4.06M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $33.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $38.27M 10-Q · filed 2021-08-02 | $33.55M derived: sum of 3 quarters · filed 2022-02-22 | $37.43M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $4.92M 10-Q · filed 2021-05-05 | $4.87M 10-Q · filed 2020-04-24 | $196.00K derived: sum of 2 quarters · filed 2022-02-22 | $4.07M derived: sum of 3 quarters · filed 2022-02-22 | $321.00K derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | -$4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$845.00K derived: sum of 2 quarters · filed 2022-02-22 | -$4.60M derived: sum of 3 quarters · filed 2022-02-22 | $4.37M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $3.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $125.00K derived: sum of 2 quarters · filed 2020-11-04 | $9.10M 10-Q · filed 2020-11-04 | $5.07M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $5.22M 10-Q · filed 2020-07-28 | $1.19M derived: sum of 3 quarters · filed 2021-02-22 | $622.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $8.97M 10-Q · filed 2020-04-24 | $4.94M derived: sum of 2 quarters · filed 2021-02-22 | $4.38M derived: sum of 3 quarters · filed 2021-02-22 | $4.32M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$4.60M derived: sum of 2 quarters · filed 2021-02-22 | -$4.65M derived: sum of 3 quarters · filed 2021-02-22 | $1.62M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | -$565.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$616.00K derived: sum of 2 quarters · filed 2019-10-29 | $5.65M 10-Q · filed 2019-10-29 | -$1.23M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $6.22M 10-Q · filed 2019-07-30 | -$669.00K derived: sum of 3 quarters · filed 2020-02-14 | $970.00K derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $6.27M 10-Q · filed 2019-04-30 | -$618.00K derived: sum of 2 quarters · filed 2020-02-14 | $1.02M derived: sum of 3 quarters · filed 2020-02-14 | -$2.21M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$5.25M derived: sum of 2 quarters · filed 2020-02-14 | -$8.48M derived: sum of 3 quarters · filed 2020-02-14 | $285.00K 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$1.59M derived: sum of 2 quarters · filed 2018-10-30 | $7.17M 10-Q · filed 2018-10-30 | $4.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $5.53M 10-Q · filed 2018-07-31 | $2.36M derived: sum of 3 quarters · filed 2019-02-19 | -$953.00K derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $8.77M 10-Q · filed 2018-05-02 | $5.59M derived: sum of 2 quarters · filed 2019-02-19 | $2.28M derived: sum of 3 quarters · filed 2019-02-19 | -$1.46M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$6.49M derived: sum of 2 quarters · filed 2019-02-19 | -$10.22M derived: sum of 3 quarters · filed 2019-02-19 | -$2.64M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$7.05M derived: sum of 2 quarters · filed 2017-10-31 | $530.00K 10-Q · filed 2017-10-31 | -$6.79M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | -$3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $3.84M 10-Q · filed 2017-07-28 | -$3.48M derived: sum of 3 quarters · filed 2018-02-16 | -$2.52M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $7.58M 10-Q · filed 2017-05-02 | $261.00K derived: sum of 2 quarters · filed 2018-02-16 | $1.22M derived: sum of 3 quarters · filed 2018-02-16 | $2.24M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$6.36M derived: sum of 2 quarters · filed 2018-02-16 | -$5.34M derived: sum of 3 quarters · filed 2018-02-16 | $1.66M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $961.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $1.98M derived: sum of 2 quarters · filed 2016-10-25 | $8.98M 10-Q · filed 2016-10-25 | $8.98M 10-Q · filed 2015-10-28 | $5.75M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $8.02M 10-Q · filed 2016-07-28 | $4.79M derived: sum of 3 quarters · filed 2017-02-17 | $6.63M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $7.00M 10-Q · filed 2016-05-04 | $3.77M derived: sum of 2 quarters · filed 2017-02-17 | $5.61M derived: sum of 3 quarters · filed 2017-02-17 | $2.65M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | -$3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$1.39M derived: sum of 2 quarters · filed 2017-02-17 | -$4.36M derived: sum of 3 quarters · filed 2017-02-17 | $3.49M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$1.12M derived: sum of 2 quarters · filed 2015-10-28 | $6.72M 10-Q · filed 2015-10-28 | $475.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $4.88M 10-Q · filed 2015-08-04 | -$1.37M derived: sum of 3 quarters · filed 2016-02-19 | $2.39M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $7.84M 10-Q · filed 2015-05-04 | $1.60M derived: sum of 2 quarters · filed 2016-02-19 | $5.36M derived: sum of 3 quarters · filed 2016-02-19 | $152.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$6.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.48M derived: sum of 2 quarters · filed 2016-02-19 | -$7.69M derived: sum of 3 quarters · filed 2016-02-19 | -$250.00K 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$1.44M derived: sum of 2 quarters · filed 2014-11-04 | $6.00M 10-Q · filed 2014-11-04 | -$324.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$5.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $2.23M 10-Q · filed 2014-07-31 | -$4.09M derived: sum of 3 quarters · filed 2015-02-20 | -$4.45M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $7.44M 10-Q · filed 2014-04-29 | $1.12M derived: sum of 2 quarters · filed 2015-02-20 | $753.00K derived: sum of 3 quarters · filed 2015-02-20 | $327.00K derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$6.69M derived: sum of 2 quarters · filed 2015-02-20 | -$7.11M derived: sum of 3 quarters · filed 2015-02-20 | -$1.22M 10-K · filed 2015-02-20 | $1.82M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | -$367.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$793.00K derived: sum of 2 quarters · filed 2013-10-29 | $5.10M 10-Q · filed 2013-10-29 | $2.04M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | -$426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $5.47M 10-Q · filed 2013-07-30 | $2.40M derived: sum of 3 quarters · filed 2014-02-21 | $3.48M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $5.90M 10-Q · filed 2013-04-26 | $2.83M derived: sum of 2 quarters · filed 2014-02-21 | $3.90M derived: sum of 3 quarters · filed 2014-02-21 | $2.50M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$1.99M derived: sum of 2 quarters · filed 2014-02-21 | -$3.40M derived: sum of 3 quarters · filed 2014-02-21 | $1.13M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | -$327.00K derived: sum of 2 quarters · filed 2012-10-31 | $4.20M 10-Q · filed 2012-10-31 | -$3.35M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $3.13M 10-Q · filed 2012-07-27 | -$4.43M derived: sum of 3 quarters · filed 2013-02-22 | -$1.69M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $4.53M 10-Q · filed 2012-05-03 | -$3.02M derived: sum of 2 quarters · filed 2013-02-22 | -$283.00K derived: sum of 3 quarters · filed 2013-02-22 | -$1.41M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | -$7.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$4.81M derived: sum of 2 quarters · filed 2013-02-22 | -$5.93M derived: sum of 3 quarters · filed 2013-02-22 | -$2.42M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $1.62M derived: sum of 2 quarters · filed 2011-11-01 | $5.14M 10-Q · filed 2011-11-01 | $1.19M derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $2.40M 10-Q · filed 2011-08-02 | -$1.55M derived: sum of 3 quarters · filed 2012-02-22 | -$27.00K derived: sum of 4 quarters · filed 2012-02-22 | ||||
| 2010-03-31 | $3.52M 10-Q · filed 2011-05-04 | -$428.00K derived: sum of 2 quarters · filed 2012-02-22 | $1.10M derived: sum of 3 quarters · filed 2012-02-22 | |||||
| 2009-12-31 | -$3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$2.42M derived: sum of 2 quarters · filed 2012-02-22 | -$425.00K 10-K · filed 2012-02-22 | |||||
| 2009-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $3.52M 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | $2.00M 10-Q · filed 2010-07-29 | |||||||
| 2008-12-31 | -$3.58M 10-K · filed 2011-02-24 |
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