Financial Statements — IBOC
Balance Sheet
(in billions USD)| Metric | Q2
2026 | Q1
2026 | Q3
2025 | Q2
2025 | Q1
2025 | Q3
2024 | Q2
2024 | Q1
2024 | Q3
2023 | Q2
2023 | Q1
2023 | Q3
2022 | Q2
2022 | Q1
2022 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Cash & Equivalents | 0.45 | 0.59 | 0.59 | 0.73 | 0.59 | 0.78 | 0.79 | 0.91 | 0.70 | 1.03 | 1.20 | 3.24 | 3.42 | 3.45 | 2.29 | 2.33 | 1.97 |
| Net Loans & Leases | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.40 | 6.93 | 6.91 | 6.94 | 7.29 | 7.28 | 7.35 |
| Total Assets | 17.02 | 16.83 | 16.55 | 16.46 | 16.27 | 15.89 | 15.49 | 15.36 | 14.91 | 14.85 | 15.13 | 16.09 | 16.27 | 16.14 | 15.68 | 15.31 | 14.92 |
| Total Deposits | 12.74 | 12.62 | 12.46 | 12.47 | 12.45 | 12.10 | 12.03 | 12.02 | 11.92 | 11.94 | 12.28 | 12.88 | 12.94 | 12.80 | 12.24 | 11.88 | 11.48 |
| Total Liabilities | 13.65 | 13.54 | 13.42 | 13.44 | 13.37 | 13.14 | 12.91 | 12.88 | 12.71 | 12.66 | 12.98 | 14.14 | 14.17 | 13.99 | 13.38 | 13.03 | 12.73 |
| Retained Earnings | 3.83 | 3.74 | 3.57 | 3.51 | 3.41 | 3.24 | 3.18 | 3.09 | 2.92 | 2.86 | 2.76 | 2.59 | 2.54 | 2.49 | 2.41 | 2.40 | 2.31 |
| Total Stockholder Equity | 3.38 | 3.29 | 3.13 | 3.02 | 2.90 | 2.75 | 2.58 | 2.48 | 2.19 | 2.19 | 2.16 | 1.95 | 2.10 | 2.15 | 2.29 | 2.29 | 2.19 |
Income Statement
(in millions USD) (except per-share rows)| Metric | Q2
2026 | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 |
|---|
| Interest & Dividend Income | 220.42 | 214.60 | 223.89 | 226.78 | 220.97 | 214.64 | 215.56 | 222.66 | 215.67 | 212.09 | 209.71 | 204.18 | 198.12 | 188.15 | 174.68 | 145.09 | 109.58 | 96.43 | 101.06 | 101.19 |
| Interest Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | 48.48 | 45.18 | 36.85 | 31.67 | 22.96 | 15.22 | 9.87 | 6.68 | 6.39 | 6.61 | 6.68 |
| Net Interest Income | 171.11 | 165.63 | 171.48 | 172.23 | 167.50 | 161.22 | 160.94 | 167.94 | 164.23 | 163.61 | 164.53 | 167.33 | 166.46 | 165.19 | 159.46 | 135.22 | 102.90 | 90.05 | 94.45 | 94.51 |
| Provision for Credit Losses | 11.11 | 3.02 | 5.54 | 1.83 | 4.40 | 3.33 | 1.45 | 8.60 | 8.77 | 12.98 | 6.70 | 10.48 | 8.82 | 8.59 | 7.91 | 8.53 | 3.74 | 1.48 | 2.82 | 2.80 |
| Non-interest Income | 43.72 | 42.83 | 46.23 | 45.85 | 40.66 | 37.00 | 47.32 | 43.84 | 43.52 | 42.24 | 46.49 | 45.39 | 37.70 | 40.36 | 45.78 | 54.60 | 43.24 | 43.51 | 40.97 | 47.21 |
| Non-interest Expense | 82.61 | 76.05 | 75.38 | 79.76 | 77.80 | 73.78 | 73.15 | 76.22 | 74.11 | 69.64 | 68.59 | 71.20 | 67.53 | 68.03 | 62.42 | 75.17 | 68.76 | 64.12 | 61.45 | 69.73 |
| Pretax Income | 121.11 | 129.39 | 136.79 | 136.49 | 125.96 | 121.12 | 133.65 | 126.97 | 124.87 | 123.23 | 135.74 | 131.04 | 127.81 | 128.93 | 134.91 | 106.12 | 73.65 | 67.96 | 71.15 | 69.19 |
| Tax Provision | 25.30 | 27.20 | 29.91 | 28.12 | 25.82 | 24.23 | 18.57 | 27.20 | 27.89 | 25.90 | 29.36 | 27.77 | 27.32 | 27.29 | 29.50 | 22.77 | 15.68 | 14.47 | 14.63 | 14.59 |
| Net Income | 95.81 | 102.19 | 106.88 | 108.38 | 100.14 | 96.89 | 115.08 | 99.77 | 96.98 | 97.33 | 106.38 | 103.26 | 100.49 | 101.64 | 105.41 | 83.36 | 57.97 | 53.49 | 56.53 | 54.60 |
| Basic EPS | 1.54 | 1.64 | 1.72 | 1.74 | 1.61 | 1.56 | 1.85 | 1.60 | 1.56 | 1.57 | 1.71 | 1.66 | 1.62 | 1.64 | 1.69 | 1.34 | 0.92 | 0.84 | 0.90 | 0.86 |
| Diluted EPS | 1.54 | 1.64 | 1.71 | 1.74 | 1.61 | 1.56 | 1.85 | 1.60 | 1.56 | 1.56 | 1.71 | 1.66 | 1.62 | 1.63 | 1.68 | 1.34 | 0.92 | 0.84 | 0.89 | 0.86 |
Cash Flow Statement
(in millions USD)| Metric | Q2
2026 | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 |
|---|
| Operating Cash Flow | 94.22 | 120.73 | 139.94 | 115.15 | 95.50 | 140.46 | 114.88 | 116.48 | 107.19 | 135.40 | 132.77 | 113.72 | 85.25 | 142.69 | 99.43 | 121.13 | 88.29 | 79.10 | 67.23 | 58.45 |
| Capital Expenditures | 5.67 | 4.68 | 3.95 | 2.93 | 3.86 | 7.38 | (1.65) | 6.91 | 2.34 | 6.54 | 8.42 | 9.19 | 5.60 | 4.29 | 6.42 | 4.23 | 6.09 | 2.49 | 4.32 | 1.81 |
| Free Cash Flow* | 88.56 | 116.05 | 136.00 | 112.22 | 91.63 | 133.09 | 116.53 | 109.57 | 104.85 | 128.85 | 124.35 | 104.53 | 79.65 | 138.40 | 93.02 | 116.90 | 82.20 | 76.61 | 62.91 | 56.64 |
| Investing Cash Flow | (349.55) | (231.74) | (94.86) | (193.90) | (27.66) | (275.28) | (382.11) | (252.21) | (267.12) | (83.62) | (114.74) | (445.46) | 61.30 | (568.30) | (534.73) | (176.60) | (253.98) | (26.71) | 465.39 | (420.59) |
| Financing Cash Flow | 120.55 | 160.46 | (97.92) | (63.85) | 74.62 | 371.62 | (159.96) | 123.41 | 43.14 | 206.12 | (65.58) | 4.88 | (316.12) | (467.07) | (720.81) | (117.40) | 134.22 | 186.57 | 389.30 | 322.58 |
* Derived from reported values
Dividends Per Share
(USD)| Metric | Q2
2026 | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 |
|---|
| Dividends Per Share | 0.00 | 0.73 | 0.00 | 0.70 | 0.00 | 0.70 | 0.00 | 0.66 | 0.00 | 0.66 | 0.00 | 0.63 | 0.00 | 0.63 | 0.00 | 0.00 | 0.60 | 0.00 | 0.55 | 0.00 |