← INTERNATIONAL BANCSHARES CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Income (Expense), Net | $344.8m |
$376.2m
+9.11%
|
$413.2m
+9.82%
|
$433.8m
+4.99%
|
$387.9m
-10.58%
|
$371.3m
-4.28%
|
$487.6m
+31.34%
|
$663.5m
+36.07%
|
$656.7m
-1.02%
|
$672.4m
+2.39%
|
$885.7m
+31.72%
|
|
| Labor and Related Expense | $128.7m | $132.8m | $138.5m | $145.9m | $130.0m | $123.5m | $127.7m | $134.4m | $145.9m | $153.3m | — | |
| Amortization of Intangible Assets | $128k | $25k | — | — | $0 | $0 | $0 | $0 | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Interest Expense, Securities Sold under Agreements to Repurchase | $20.9m | $6.6m | $2.4m | $2.4m | $926k | $621k | $2.5m | $14.8m | $22.3m | $19.0m | $205.2m | |
| Total interest expense | $43.1m | $38.9m | $52.7m | $58.6m | $39.1m | $26.8m | $38.2m | $136.7m | $209.3m | $213.9m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | ($141k) | ($12k) | ($5k) | ($16k) | — | ($3k) | ($1k) | ($1k) | — | |
| Income (Loss) from Equity Method Investments | $14.3m | $13.2m | $15.5m | $3.9m | ($74k) | $68.0m | $15.9m | $983k | $7.4m | $5.5m | — | |
| Current Income Tax Expense (Benefit) | $55.8m | $59.6m | $51.5m | $51.5m | $47.6m | $64.9m | $71.8m | $88.8m | $111.0m | $94.0m | $110.5m | |
| Income Tax Expense (Benefit) | $63.1m | $64.2m | $56.7m | $54.9m | $44.4m | $68.4m | $82.4m | $111.7m | $99.6m | $108.1m | $110.5m | |
| Net Income (Loss) Attributable to Parent | $133.9m |
$157.4m
+17.55%
|
$215.9m
+37.15%
|
$205.1m
-5.01%
|
$167.3m
-18.42%
|
$253.9m
+51.76%
|
$300.2m
+18.24%
|
$411.8m
+37.15%
|
$409.2m
-0.63%
|
$412.3m
+0.76%
|
$413.3m
+0.23%
|
|
| Earnings Per Share, Basic | $2.03 | $2.38 | $3.27 | $3.13 | $2.63 | $4.01 | $4.79 | $6.63 | $6.58 | $6.63 | $6.64 | |
| Earnings Per Share, Diluted | $2.02 | $2.36 | $3.24 | $3.12 | $2.62 | $4.00 | $4.78 | $6.62 | $6.57 | $6.62 | $6.64 | |
| Common Stock, Dividends, Per Share, Declared | $0.60 | $0.66 | $0.75 | $1.05 | $1.10 | $1.15 | $1.20 | $1.26 | $1.32 | $1.40 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 66.0m | 66.0m | 66.1m | 65.5m | 63.7m | 63.4m | 62.7m | 62.1m | 62.2m | 62.2m | 62.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 66.3m | 66.8m | 66.6m | 65.7m | 63.9m | 63.5m | 62.8m | 62.2m | 62.3m | 62.3m | 62.2m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $205k | $625k | $1.0m | $1.4m | $900k | $3.1m | $46.1m | $41.7m | $25.1m | $15.9m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | $6.1m | $18.8m | $45.4m | $8.0m | $21.7m | $34.6m | $31.8m | $15.1m | — |