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International Bancshares Corporation (Parent Company Only) Financial Information Statements of Condition (Tables)

12 Months Ended

Dec. 31, 2014

International Bancshares Corporation (Parent Company Only) Financial Information Statements of Condition

Schedule of condensed statements of condition of Parent Company

(Dollars in Thousands)

		2014			2013
ASSETS
Cash		$	9,252		$	8,106
Other investments			69,042			62,381
Notes receivable			204			313
Investment in subsidiaries			1,691,553			1,556,932
Other assets			50			197
​	​	​	​	​	​	​	​
Total assets		$	1,770,101		$	1,627,929
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities:
Junior subordinated deferrable interest debentures		$	175,416		$	190,726
Due to IBC Trading			21			21
Other liabilities			14,006			12,774
​	​	​	​	​	​	​	​
Total liabilities			189,443			203,521
​	​	​	​	​	​	​	​
Shareholders' equity:
Common shares			95,784			95,744
Surplus			165,520			163,947
Retained earnings			1,585,389			1,467,000
Accumulated other comprehensive income (loss)			11,397			(43,774	)
​	​	​	​	​	​	​	​
			1,858,090			1,682,917
Less cost of shares in treasury			(277,432	)		(258,509	)
​	​	​	​	​	​	​	​
Total shareholders' equity			1,580,658			1,424,408
​	​	​	​	​	​	​	​
Total liabilities and shareholders' equity		$	1,770,101		$	1,627,929
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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- Definition

Tabular disclosure of condensed statements of condition of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document.

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