INTERNATIONAL BANCSHARES CORP
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None
Exhibit Index
| Exhibit 4— | Description of Registrant’s Securities |
|---|---|
| Exhibit 21— | List of Subsidiaries of International Bancshares Corporation as of February 20, 2024 |
| Exhibit 23— | Consent of Independent Registered Public Accounting Firm |
| Exhibit 31a— | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 31b— | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 32a— | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 32b— | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| Exhibit 97— | International Bancshares Corporation Compensation Clawback Policy |
| Exhibit 101— | Interactive Inline Data File |
| Exhibit 104— | Cover Page Inline Interactive Data File |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| | INTERNATIONAL BANCSHARES CORPORATION(Registrant) | |
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| | By: | /s/ Dennis E. NixonDennis E. NixonPresident |
| | Date: February 26, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
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| | | | Signatures | | | | | | | Title | | | | | Date | |
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| /s/ Dennis E. NixonDennis E. Nixon | President and Director (Principal Executive Officer) | February 26, 2024 | ||||||||||||||
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| /s/ Judith I. WawroskiJudith I. Wawroski | Treasurer (Principal Financial Officer) | February 26, 2024 | ||||||||||||||
| /s/ Javier de andaJavier de Anda | Director | February 26, 2024 | ||||||||||||||
| /s/ Doug HowlandDoug Howland | Director | February 26, 2024 | ||||||||||||||
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| /s/ Rudolph M. MilesRudolph M. Miles | Director | February 26, 2024 | ||||||||||||||
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| /s/ Larry NortonLarry Norton | Director | February 26, 2024 | ||||||||||||||
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| /s/ Roberto resendezRoberto Resendez | Director | February 26, 2024 | ||||||||||||||
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| /s/ Antonio R. Sanchez, Jr.Antonio R. Sanchez, Jr. | Director | February 26, 2024 | ||||||||||||||
| /s/ Diana G. ZunigaDiana G. Zuniga | Director | February 26, 2024 | ||||||||||||||
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