{ "schema": "canli.company-reference.v1", "cik": "0001564618", "name": "Independent Bank Group, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001564618.json", "source_sha256": "f6b9cebb341653ffeaa48f359790b44f979374e3ddc220bb2b90f13b6540b72c", "fetched_at": "2026-09-21T17:20:59.331Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Antidilutive instruments may be excluded. 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It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2015-12-31", "val": 70798000, "accn": "0001564618-16-000153", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 72730000, "accn": "0001564618-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7730000, "accn": "0001564618-14-000035", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2023-12-31", "val": 450994000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 434802000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 379995000, "accn": "0001564618-23-000029", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 311985000, "accn": "0001564618-22-000049", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 298334000, "accn": "0001564618-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 218125000, "accn": "0001564618-20-000029", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 194618000, "accn": "0001564618-19-000040", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 129186000, "accn": "0001564618-18-000034", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 126321000, "accn": "0001564618-17-000039", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 116759000, "accn": "0001564618-16-000153", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 95619000, "accn": "0001564618-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 89855000, "accn": "0001564618-14-000035", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2023-12-31", "val": 95161000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 79434000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 71972000, "accn": "0001564618-23-000029", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 62518000, "accn": "0001564618-22-000049", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 55460000, "accn": "0001564618-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 50259000, "accn": "0001564618-20-000029", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 46783000, "accn": "0001564618-19-000040", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 39288000, "accn": "0001564618-18-000034", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 33306000, "accn": "0001564618-17-000039", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27857000, "accn": "0001564618-16-000153", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22884000, "accn": "0001564618-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19274000, "accn": "0001564618-14-000035", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2023-12-31", "val": 50560000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "unit": "USD" }, { "end": "2022-12-31", "val": 62999000, "accn": "0001564618-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 75490000, "accn": "0001564618-23-000029", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 88070000, "accn": "0001564618-22-000049", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 100741000, "accn": "0001564618-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 45042000, "accn": "0001564618-20-000029", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 43244000, "accn": "0001564618-19-000040", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14177000, "accn": "0001564618-18-000034", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16357000, "accn": "0001564618-17-000039", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12455000, "accn": "0001564618-16-000153", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3148000, "accn": "0001564618-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3251000, "accn": "0001564618-14-000035", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. 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