BancFirst Metropolitan
Banks

BancFirst Community
Banks

Pegasus

Worthington

Other
Financial
Services

Executive,
Operations
& Support

Eliminations

Consolidated

(Dollars in thousands)

December 31, 2022

Net interest income

$

97,728

$

208,728

$

46,439

$

14,919

$

8,065

$

(2,226

)

$

20

$

373,673

Provision for/(benefit from) credit losses

2,186

2,451

2,840

(43

)

(161

)

2,803

—

10,076

Noninterest income

32,756

72,385

1,026

1,034

50,643

223,844

(197,941

)

183,747

Depreciation and amortization

2,821

10,453

789

398

519

7,068

—

22,048

Other expenses

42,583

117,248

19,013

9,280

36,271

64,325

(856

)

287,864

Income before taxes

$

82,894

$

150,961

$

24,823

$

6,318

$

22,079

$

147,422

$

(197,065

)

$

237,432

Total assets

$

3,412,369

$

6,886,066

$

1,404,033

$

541,002

$

171,679

$

1,473,443

$

(1,500,729

)

$

12,387,863

Capital expenditures

$

2,026

$

10,146

$

311

$

262

$

67

$

6,973

$

—

$

19,785

December 31, 2021

Net interest income

$

77,840

$

180,925

$

24,222

$

—

$

35,244

$

(3,295

)

$

721

$

315,657

(Benefit from)/provision for credit losses

(5,474

)

(4,694

)

1,395

—

109

(26

)

—

(8,690

)

Noninterest income

23,257

65,600

1,448

—

47,124

203,005

(170,402

)

170,032

Depreciation and amortization

2,593

10,483

782

—

557

5,626

—

20,041

Other expenses

39,356

110,574

15,317

—

60,435

41,199

(941

)

265,940

Income before taxes

$

64,622

$

130,162

$

8,176

$

—

$

21,267

$

152,911

$

(168,740

)

$

208,398

Total assets

$

2,627,874

$

5,821,220

$

1,045,699

$

—

$

71,694

$

1,201,974

$

(1,362,849

)

$

9,405,612

Capital expenditures

$

1,612

$

7,390

$

363

$

—

$

400

$

17,486

$

—

$

27,251

December 31, 2020

Net interest income

$

85,464

$

175,757

$

21,360

$

—

$

23,500

$

79

$

508

$

306,668

Provision for credit losses

30,202

29,827

1,916

—

562

141

—

62,648

Noninterest income

18,664

60,386

1,071

—

41,549

118,491

(102,939

)

137,222

Depreciation and amortization

2,639

10,603

760

—

500

3,922

—

18,424

Other expenses

36,746

111,341

13,831

—

44,918

33,588

(1,118

)

239,306

Income before taxes

$

34,541

$

84,372

$

5,924

$

—

$

19,069

$

80,919

$

(101,313

)

$

123,512

Total assets

$

2,729,886

$

5,527,611

$

919,572

$

—

$

137,122

$

1,073,507

$

(1,175,341

)

$

9,212,357

Capital expenditures

$

1,087

$

9,946

$

1,775

$

—

$

450

$

53,188

$

—

$

66,446