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FIRST FINANCIAL BANKSHARES, INC. (NASDAQ - FFIN)

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	2013 FQ1 YTD	2012 FY	2011 FY	2010 FY	2009 FY
Period Ended	3/31/2013	12/31/2012	12/31/2011	12/31/2010	12/31/2009
Balance Sheet ($000)
Total Assets	4,455,980	4,502,012	4,120,531	3,776,367	3,279,456
Total Net Loans	2,103,465	2,053,784	1,752,229	1,659,240	1,486,757
Total Deposits	3,550,126	3,632,584	3,334,798	3,113,301	2,684,757
Equity Attributable to Parent Company	564,252	556,963	508,537	441,688	415,702
Total Equity	564,252	556,963	508,537	441,688	415,702
Profitability (%)
Net Income ($000)	18,577	74,225	68,369	59,659	53,797
Net Income Attributable to Parent ($000)	18,577	74,225	68,369	59,659	53,797
ROAA	1.68	1.75	1.78	1.75	1.72
Core ROAA	1.68	1.71	1.78	1.73	1.73
ROAE	13.23	13.85	14.44	13.74	13.63
ROATCE	15.18	16.02	17.11	16.23	16.41
Core ROAE	13.20	13.53	14.43	13.55	13.70
Net Interest Margin	4.13	4.28	4.62	4.68	4.80
Reported: Net Interest Margin	4.19	4.28	4.62	4.68	4.80
Efficiency Ratio	48.13	48.36	47.52	49.09	48.92
Noninterest Inc / Operating Rev	26.66	26.15	25.59	26.33	26.80
Balance Sheet Ratios/ Capital (%)
Loans / Deposits	59.94	57.18	53.25	53.87	56.25
Securities / Assets	NA	40.50	44.95	41.14	39.19
Total Equity / Total Assets	12.66	12.37	12.34	11.70	12.68
Tangible Equity / Tangible Assets	11.23	10.95	10.78	9.97	10.96
Tang Common Equity / Tang Assets	11.23	10.95	10.78	9.97	10.96
Tier 1 Common Capital Ratio	NA	17.43	17.49	17.01	17.72
Tier 1 Ratio	17.54	17.43	17.49	17.01	17.73
Risk-based Capital Ratio	18.80	18.68	18.74	18.26	18.99
Leverage Ratio (Bank, BHC Only)	10.69	10.60	10.33	10.28	10.69
Core Cap / Tang Assets (OTS Only)	NA	NA	NA	NA	NA
Asset Quality (%)
NPAs / Assets	0.58	0.56	0.71	0.63	0.67
NPA Excl Restructured / Assets	0.58	0.56	0.71	0.63	0.67
NPAs & 90+ PD / Assets	0.58	0.57	0.72	0.69	0.67
NPAs / Loans & REO	1.20	1.21	1.64	1.40	1.45
Nonaccrual & 90+ & OREO / Assets	0.58	0.57	0.72	0.69	0.67
NPAs & 90+ PD / Loans & REO	1.20	1.22	1.64	1.53	1.46
NPA & Loans 90+ / Tangible Common Equity + LLR	4.88	4.90	6.27	6.48	5.81
NCOs / Avg Loans	0.11	0.15	0.20	0.35	0.36
Loan Loss Reserves / Gross Loans	1.62	1.67	1.92	1.84	1.82
Reserves / NPAs	134.94	137.35	116.56	130.95	125.09
Loan Loss Provision / NCO	70.60	117.70	193.91	163.90	214.00
Per Share Information ($)
Common Shares Outstanding (actual)	31,519,973	31,496,881	31,459,635	31,413,212	31,239,647
Avg Diluted Shares (actual)	31,601,364	31,501,267	31,461,964	31,319,563	31,256,185
Basic Book Value per Share	17.90	17.68	16.16	14.06	13.31
As-reported Book Value per Share	NA	17.68	16.16	14.06	13.31
Basic Tangible Book Value per Share	15.62	15.40	13.87	11.75	11.29
Reported: Tangible Book Value	NA	NA	13.86	NA	NA
Common Dividends Declared per Share	0.25	0.99	0.95	0.91	0.91
EPS after Extra	0.59	2.36	2.17	1.91	1.72
EPS after Extra Growth (%)	5.40	8.80	13.60	11.00	1.20
Core EPS	0.59	2.31	2.17	1.88	1.73
Core EPS Growth (%)	6.30	6.30	15.10	8.90	1.50
Diluted EPS before Amortization	0.59	2.36	2.18	1.93	1.75
Pre-Provision Earnings Per Share	0.52	2.07	2.03	1.82	1.73

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