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For the quarter ending 2026-03-31, IBOC had $49,452K increase in cash & cash equivalents over the period. $116,045K in free cash flow.

Cash Flow Overview

Change in Cash
$49,452K
Free Cash flow
$116,045K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal collected on mortgage ...
    • Net increase in savings and inte...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchases of available for sale ...
    • Net increase in loans
    • Payments of cash dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
102,186 106,884 108,375 197,034
Credit loss expense
3,024 5,538 1,827 7,727
Specific reserve, other real estate owned
-23 -21 -1,255 -20
Depreciation of bank premises and equipment
6,176 6,553 5,697 11,099
Gain on sale of bank premises and equipment
19 2 8 13
Gain on sale of other real estate owned
1 -72 33 -479
Accretion of investment securities discounts
1,670 1,259 1,096 2,181
Amortization of investment securities premiums
949 1,087 1,112 2,276
Investment securities transactions, net
-0 -1 -
Unrealized loss (gain) on equity securities with readily determinable fair values
-36 28 63 89
Stock based compensation expense
18 18 20 66
(losses) earnings from affiliates and other investments
530 3,228 3,548 -1,272
Deferred tax expense
1,547 9,467 2,408 2,191
(increase) decrease in accrued interest receivable
2,893 -5,033 2,621 2,667
(increase) decrease in other assets
5,361 -15,270 2,278 -21,627
Increase in other liabilities
17,245 -5,482 4,106 -2,882
Net cash provided by operating activities
120,730 139,944 115,154 235,959
Proceeds from maturities of securities
2,075 0 125 1,200
Proceeds from sales and calls of available for sale securities
3,345 0 11,255 4,235
Purchases of available for sale securities
332,643 277,078 159,124 376,800
Principal collected on mortgage backed securities
301,175 312,741 228,817 445,909
Net increase in loans
189,893 61,471 263,500 339,775
Purchases of other investments
12,640 89,360 11,252 30,450
Distributions from other investments
1,103 20,185 1,235 478
Purchases of bank premises and equipment
4,685 3,945 2,934 11,242
Proceeds from sales of bank premises and equipment
19 2 8 13
Proceeds from sales of other real estate owned
402 4,065 1,472 3,498
Net cash used in investing activities
-231,742 -94,861 -193,898 -302,934
Paydowns on long-term other borrowed funds
--50,105 -49,896
Net (decrease) increase in non-interest bearing demand deposits
-13,172 -92,705 -141,059 107,628
Net increase in savings and interest bearing demand deposits
159,583 5,918 3,961 139,142
Net increase in time deposits
39,809 67,603 118,128 116,046
Net increase in securities sold under repurchase agreements
19,313 -78,836 48,226 80,832
Net (decrease) increase in other borrowed funds
103 --157 -
Purchase of treasury stock
60 62 0 4,546
Proceeds from stock transactions
435 218 455 793
Payments of cash dividends
45,390 1 43,511 43,550
Net cash provided by financing activities
160,464 -97,917 -63,853 446,241
Increase in cash and cash equivalents
49,452 -52,834 -142,597 379,266
Cash and cash equivalents at beginning of period
536,487 589,321 352,652 -
Cash and cash equivalents at end of period
585,939 536,487 589,321 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase insavings and interest...$159,583K Net increase in timedeposits$39,809K Net income$102,186K Increase in otherliabilities$17,245K Depreciation of bank premisesand equipment$6,176K Net increase insecurities sold under...$19,313K Proceeds from stocktransactions$435K Credit loss expense$3,024K Deferred tax expense$1,547K Amortization of investmentsecurities premiums$949K Unrealized loss (gain) onequity securities with...-$36K Specific reserve, otherreal estate owned-$23K Stock basedcompensation expense$18K Net cash provided byfinancing activities$160,464K Net cash provided byoperating activities$120,730K Canceled cashflow$58,622K Canceled cashflow$10,474K Increase in cash and cashequivalents$49,452K Canceled cashflow$231,742K Payments of cashdividends$45,390K Net (decrease)increase in non-interest...-$13,172K Purchase of treasurystock$60K Principal collected onmortgage backed...$301,175K Proceeds from sales andcalls of available for...$3,345K Proceeds from maturitiesof securities$2,075K Distributions from otherinvestments$1,103K Proceeds from sales ofother real estate...$402K Proceeds from sales ofbank premises and...$19K (increase) decrease inother assets$5,361K (increase) decrease inaccrued interest...$2,893K Accretion of investmentsecurities discounts$1,670K (losses) earnings fromaffiliates and other...$530K Gain on sale of bankpremises and equipment$19K Gain on sale of otherreal estate owned$1K Net cash used ininvesting activities-$231,742K Canceled cashflow$308,119K Purchases of available forsale securities$332,643K Net increase inloans$189,893K Purchases of otherinvestments$12,640K Purchases of bank premisesand equipment$4,685K

INTERNATIONAL BANCSHARES CORP (IBOC)

INTERNATIONAL BANCSHARES CORP (IBOC)