INTERNATIONAL BANCSHARES CORP
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 27, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None
Exhibit Index
| Exhibit 4— | Description of Registrant’s Securities |
|---|---|
| Exhibit 19— | Statement of Company Policy on Securities Trades by Directors, Officers and Employees |
| Exhibit 21— | List of Subsidiaries of International Bancshares Corporation as of February 24, 2025 |
| 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 |
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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 27, 2025 |
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 27, 2025 | ||||||||||||||
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| /s/ Judith I. WawroskiJudith I. Wawroski | Treasurer (Principal Financial Officer) | February 27, 2025 | ||||||||||||||
| /s/ Javier de andaJavier de Anda | Director | February 27, 2025 | ||||||||||||||
| /s/ Doug HowlandDoug Howland | Director | February 27, 2025 | ||||||||||||||
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| /s/ Rudolph M. MilesRudolph M. Miles | Director | February 27, 2025 | ||||||||||||||
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| /s/ Larry NortonLarry Norton | Director | February 27, 2025 | ||||||||||||||
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| /s/ Roberto resendezRoberto Resendez | Director | February 27, 2025 | ||||||||||||||
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| /s/ Antonio R. Sanchez, Jr.Antonio R. Sanchez, Jr. | Director | February 27, 2025 | ||||||||||||||
| /s/ Diana G. ZunigaDiana G. Zuniga | Director | February 27, 2025 | ||||||||||||||
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