International Bancshares Corporation (Parent Company Only) Financial Information Quarterly (Tables)

12 Months Ended

Dec. 31, 2015

Consolidated Statements of Income

Condensed Quarterly Income Statements

Condensed Quarterly Income Statements

(Dollars in Thousands, Except Per Share Amounts)

(Unaudited)

	Fourth		Third		Second		First
	Quarter		Quarter		Quarter		Quarter
2015
Interest income	$	97,923	$	100,724	$	98,975	$	99,132
Interest expense		10,730		11,133		11,210		11,244
Net interest income		87,193		89,591		87,765		87,888
Provision for probable loan losses		5,429		8,832		7,767		2,377
Non-interest income		35,734		43,022		40,144		36,834
Non-interest expense		66,132		74,898		68,271		67,623
Income before income taxes		51,366		48,883		51,871		54,722
Income taxes		16,393		16,864		17,996		18,863
Net income	$	34,973	$	32,019	$	33,875	$	35,859
Per common share:
Basic
Net income	$	0.53	$	0.48	$	0.51	$	0.54
Diluted
Net income	$	0.52	$	0.48	$	0.51	$	0.54

Condensed Quarterly Income Statements

(Dollars in Thousands, Except Per Share Amounts)

(Unaudited)

		Fourth		Third		Second		First
		Quarter		Quarter		Quarter		Quarter
2014
Interest income	$	98,664	$	97,958	$	99,340	$	97,637
Interest expense		11,461		11,575		11,634		11,873
Net interest income		87,203		86,383		87,706		85,764
Provision for probable loan losses		5,884		2,816		3,645		2,078
Non-interest income		42,226		36,483		41,453		58,186
Non-interest expense		64,560		70,157		68,630		77,696
Income before income taxes		58,985		49,893		56,884		64,176
Income taxes		20,432		16,660		19,165		20,530
Net income	$	38,553	$	33,233	$	37,719	$	43,646
Per common share:
Basic
Net income	$	0.58	$	0.50	$	0.56	$	0.65
Diluted
Net income	$	0.57	$	0.50	$	0.56	$	0.65