INCOME STATEMENT (Quarterly GAAP In millions $)	(Sep 30 2018) III. Quarter	(Jun 30 2018) II. Quarter	(Mar 31 2018) I. Quarter	(Dec 31 2017) IV. Quarter	(Sep 30 2017) III. Quarter
Interest and Fee Income, Loans and Leases	51.43	49.11	46.75	42.34	42.75
Interest and Dividend Income, Securities	22.15	22.70	21.70	20.99	19.17
Other Income	0.47	0.27	0.64	0.83	0.64
Total Interest Income	74.05	72.08	69.08	64.15	62.55
Interest Expense, Deposits	4.33	4.01	3.52	2.94	2.23
Interest Expense, Other	0.29	0.46	0.11	0.02	0.64
Total Interest Expense	4.62	4.47	3.63	2.96	2.87
Net Interest Income	69.43	67.61	65.45	61.19	59.69
Provision for loan losses	1.45	1.11	1.31	-0.44	1.42
Total Net Interest Income	67.98	66.51	64.14	61.63	58.27
Service Fees, Investment Banking, Brokerage and Other Transactions	-	-	14.72	13.83	15.01
Profit (Loss) from Real Estate Operations	-	-	-	-	-
Noninterest Income, Other	1.43	1.68	1.36	1.39	1.45
Net Gain On Sale Of Student Loans	-	-	-	-	-
Net Gain Loss On Sale Of Foreclosed Assets	0.08	0.02	-	-	-
Other Noninterest Income	-	-	-	-	-
Interest On Loan Recoveries	0.20	0.29	-	-	-
Interest On Federal Funds Sold And Interest Bearing Deposits In Banks	0.47	0.27	-	-	-
Atm And Credit Card Fees	-	-	-	-	-
Atm Interchange And Credit Card Fees	-	-	-	-	-
Automated Teller Machine Interchange And Credit Card Fees	7.53	7.04	-	-	-
Provision For Benefits From Loan Losses Expensed	-	-	-	-	-
Gain (Loss) on Disposition of Assets and Other Investments	-0.06	-	-0.09	-0.01	-0.02
Loss/ -Gain on Investment	-	-	1.22	-0.23	1.08
Other Non-Interest Income	14.67	13.38	4.59	11.26	4.28
Printing Stationery And Supplies	0.39	0.61	0.49	-0.99	0.45
Automated Teller Machine Interchange And Credit Card Expenses	2.34	2.21	2.14	-3.80	2.00
Total Noninterest Income	27.06	25.49	24.42	21.44	24.26
Total Revenues	95.03	91.99	88.56	83.07	82.53
Salaries & employee benefits, SGA	26.38	26.86	26.20	24.75	24.14
Depriciation & Amortization	0.28	0.38	0.39	0.13	0.14
Real Estate, Other Assets Expense	-	-	-	-	-
Occupancy, Net	2.90	2.81	2.88	2.37	2.71
Professional Fees	-	-	-	-1.88	-
Policyholder Benefits and Claims Incurred, Net	-	-	-	-	-
Equipment, Postage and Supplies Net	-	-	-	-	-
Federal Deposit Insurance Corporation Premium Expense	0.57	0.63	0.57	0.59	0.56
Other Noninterest Expense	7.47	7.39	8.11	7.10	7.55
Other loss/ -income	9.91	9.07	9.65	11.18	8.86
Total Operating Expenses	47.51	47.14	47.80	44.24	43.96
Total Costs & Expenses	52.13	51.61	51.43	47.20	46.83
Income /-loss before income taxes	47.53	44.85	40.76	38.82	38.57
Income taxes expenses/-benefit	7.48	7.22	6.25	1.68	9.20
Income after income taxes	40.05	37.63	34.52	37.14	29.37
Net income/-loss of other equity	-	-	-0.00	0.00	-0.00
Income /-loss after income taxes	40.05	37.63	34.52	37.14	29.37
Noncontrolling Interests	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Net Income/-loss	40.05	37.63	34.52	37.14	29.37
Noncontrolling interests	-	-	-	-	-
Prefered dividends	-	-	-	-	-
Other	-	-	-	-	-
Income/-loss to shareholder	40.05	37.63	34.52	37.14	29.37

Per Share (GAAP Quarterly, in $)	(Sep 30 2018) III. Quarter	(Jun 30 2018) II. Quarter	(Mar 31 2018) I. Quarter	(Dec 31 2017) IV. Quarter	(Sep 30 2017) III. Quarter
Basic EPS (excl. extra items)	0.59	0.56	0.51	0.56	0.44
Extraordinary items	0.00	0.00	0.00	0.00	0.00
Basic Net EPS	0.59	0.56	0.51	0.56	0.44
Basic shares outstanding (Mill. of Units)	67.88	67.20	67.68	66.43	66.76
EPS other shares	-	-	-	-	-
Diluted Net EPS	0.59	0.55	0.51	0.55	0.44
Diluted average shares (Mill. of Units)	67.88	68.42	67.68	67.90	66.76
Dividend per share	0.21	0.21	0.19	0.185	0.19

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First Financial Bankshares Inc Income Statement Quarterly

INCOME STATEMENT(Quarterly GAAP In millions $)

INCOME STATEMENT
(Quarterly GAAP In millions $)