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Suni Davis

Chief Treasury Officer at SOUTHSIDE BANCSHARES
Executive

About Suni Davis

Chief Treasury Officer (CTO) at Southside Bancshares, Inc. since September 2024; previously Chief Risk Officer (2016–2024) and Senior Vice President & Investment Officer (2012–2016). Age 49; BBA in Finance and Accounting from UT Tyler; Certified Public Accountant and Certified Enterprise Risk Professional; joined Southside in 1999. Responsibilities span investment accounting, funds management, liquidity, and interest rate risk, with governance roles on Risk Committee and ALCO . Company performance under her risk/treasury tenure: 2024 TSR value of $105.10 on $100 base vs peer $131.64, net income $88.5M, ROATCE 14.92% .

Past Roles

OrganizationRoleYearsStrategic Impact
Southside Bancshares, Inc.Chief Treasury OfficerSep 2024–PresentOversees investment accounting, funds management, liquidity, interest rate risk; officer member of Risk Committee and ALCO
Southside Bancshares, Inc.Chief Risk OfficerJun 2016–Sep 2024Led enterprise risk management; risk oversight during industry rate volatility and credit cycle
Southside Bancshares, Inc.SVP & Investment OfficerDec 2012–Jun 2016Managed investment portfolio and asset/liability functions preceding CRO appointment
Southside Bancshares, Inc.Various (joined organization)1999–2012Progressive roles in risk, investments, and funds management

External Roles

OrganizationRole/CapacityYearsNotes
AICPA; Texas Society of CPAs; East Texas Chapter of TXCPAMemberOngoingProfessional credentials and accounting standards engagement
ABA Risk Management School Board of AdvisorsBoard Member (2016–2024), then formerTo 2024Service indicated as “currently serves” in Mar-2024 proxy; “previously served” by Aug-2024 appointment date

Fixed Compensation

  • Individual base salary, target bonus %, and annual cash incentive details are not disclosed; Suni Davis is not listed among the named executive officers covered in the compensation tables (NEOs: CEO, CFO, CCO, COO, President) .

Performance Compensation

Company frameworks that govern executive incentives (CTO-specific terms not individually disclosed):

  • Annual Incentive Program (AIP) metrics and 2024 outcomes (used for CEO, CFO, COO, President, CCO): | Metric | Threshold (50%) | Target (100%) | Max (150%) | 2024 Actual | Notes | |---|---:|---:|---:|---|---| | EPS | $2.26 | $2.66 | $4.03 | $2.98 | Net income adjusted for securities losses (tax-effected, $2.0M) | | Loan Growth | 4.00% | 5.00% | 7.00% | 3.00% | Below threshold | | NPAs / Total Assets | 0.12% | 0.05% | 0.03% | 0.04% | Above target; 125% payout on this metric | | ROATCE | 11.70% | 13.77% | 22.13% | 15.25% | Adjusted; 108.9% | | Qualitative Scorecard | — | — | — | Above Target | 130% (CEO/CFO/COO/CCO); 120% (President) |

  • Long-Term Equity Incentive Program (company plan): | Instrument | Vesting | Performance Metric | Payout Scale | |---|---|---|---| | RSUs | 3-year, equal annual tranches | Time-based | N/A | | PSUs | Cliff at year 3 | ROATCE percentile vs KBW Nasdaq Regional Bank Index (KRX) | 0% <25th; 50% at 25th; 80% at 40th; 100% at 50th; 120% at 60th; 150% ≥75th |

  • Compensation Recoupment Policy (clawback): NYSE/Rule 10D-1 compliant; recovery for erroneously awarded incentive comp; discretionary recoupment for misconduct; applies to executive officers .

Equity Ownership & Alignment

DateTransactionSharesNotes
Feb 1, 2024Grant (equity award)1,799Reported on late Form 4 filed Feb 9, 2024
Feb 2, 2024RSU vest tax withholding81Shares withheld for taxes; reported late
Feb 3, 2024RSU vest tax withholding71Shares withheld for taxes; reported late
  • Shares outstanding at record date (for context, ownership % unavailable): 30,409,265 .
  • Anti-hedging/anti-pledging policy: prohibits hedging, short sales, and pledging of Company stock for all executives (alignment positive; pledging red flag mitigated) .
  • Executive stock ownership guidelines: “Other Executive Officers” required at one-half of base salary equivalent market value within seven years; counts RSUs toward compliance (excludes options and unearned PSUs) .

Employment Terms

  • Not individually disclosed for CTO. Company-wide policies applicable to executive officers:
    • Clawback: recovery of incentive-based comp and service-based comp (as applicable) under SEC/NYSE standards .
    • Insider trading: policy governs trading windows and compliance; anti-hedging and anti-pledging prohibitions .

Performance & Track Record

Company pay-versus-performance metrics (context for pay-for-performance alignment):

Metric20232024
TSR – Value of $100 Initial Investment$98.91 $105.10
Peer Group TSR – Value of $100$110.86 $131.64
Net Income ($ Millions)$86.7 $88.5
ROATCE (%)16.03% 14.92%

Additional 2024 context from CD&A: loans +3.0%, deposits +1.6%, nonperforming assets down to 0.04% of total assets; EPS up $0.09 (3.2%) YoY; net income +$1.8M (2.1%) YoY .

Governance Interfaces

  • Risk oversight: Officer member on Company Risk Committee (board-level), supporting ERM and risk appetite governance .
  • ALCO/Investment Committee: Officer member, driving asset-liability mix, liquidity, and investment policies .

Compensation Peer Group (Company-level benchmarking)

  • 2024/2025 Compensation peer groups (18 banks, assets ~$4.1–$17.5B) used for pay and performance benchmarks; unchanged YoY in 2025 .

Risk Indicators & Red Flags

  • Clawback policy in place (mitigates restatement/misconduct risks) .
  • Anti-hedging/anti-pledging policy (reduces alignment risks) .
  • Late Section 16 reporting: CTO filed one late Form 4 on Feb 9, 2024 for Feb 1 grant and Feb 2–3 tax withholdings (administrative timing issue) .

Investment Implications

  • Alignment: Company’s incentive architecture ties long-term equity to relative ROATCE performance and prohibits hedging/pledging, supporting shareholder alignment for treasury/risk leadership .
  • Retention risk: CTO-specific employment/severance terms not disclosed; long tenure since 1999 and progression across risk/treasury reduces execution risk; clawbacks and ownership guidelines further embed retention/alignment .
  • Trading signals: No indication of pledging/hedging; observed RSU grant and routine tax withholdings; absence of disclosed discretionary selling suggests limited near-term insider selling pressure from CTO, beyond scheduled vestings .
  • Performance linkage: 2024 outcomes (EPS, ROATCE, NPAs) exceeded or met AIP thresholds used for NEOs; while CTO participation is not disclosed, the firm-wide results underpin PSU trajectories and treasury/risk execution continuity .