AMAL Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
AccruedPreferredStockDividends	22000.0	22000.0	22000.0
Amortization of intangibles		1 M	1000000.0	900000.0
Basic EPS from continuing operations	1.48	1.7	2.64	2.88
Basic EPS total	1.48	1.7	2.64	2.88
Basic weighted shares outstanding	31 M	31 M	31 M	31 M
CreditLossesProvision	25 M	287000.0
Depreciation	6 M	4 M	4 M	4 M
Depreciation unreconciled	1 M	1 M	1000000.0	900000.0
DepreciationAndAmortization	1 M	1 M	1000000.0	900000.0
Diluted EPS total	1.48	1.68	2.61	2.86
Diluted normalized net income/share	1.48	1.68	2.61	2.86
Diluted weighted shares outstanding	31 M	32 M	31 M	31 M
DividendIncome	200000.0	200000.0
Dividends paid per share	0.32	0.32
FeesAndCommissions	15 M	13 M	14 M	15 M
GeneralAndAdministrativeExpense		3 M	3 M	4 M
ImpairmentOfCapitalAssets	900.0	4800.0	-15900.0
Income before tax	62 M	77 M	108 M	160 M
Income taxes	16 M	18 M	27 M	37 M
InsuranceAndClaims		3 M	3 M	4 M
Interest expense	10 M	6 M	19 M	97 M
InterestExpenseForDeposit	10 M	6 M	11 M	81 M
InterestExpenseForLongTermDebt	27000.0
InterestExpenseForLongTermDebtAndCapitalSecurities	27000.0
InterestExpenseForShortTermDebt	27000.0	112000.0	8 M	16 M
InterestIncome	190 M	181 M	258 M	373 M
InterestIncomeAfterProvisionForLoanLoss	155 M	174 M	240 M	261 M
InterestIncomeFromDeposits	697000.0	651000.0	2 M	6 M
InterestIncomeFromInvestmentSecurities	48 M	57 M	111 M	161 M
InterestIncomeFromLoans	142 M	123 M	161 M	206 M
InterestIncomeFromLoansAndLease	142 M	123 M	161 M	206 M
InterestIncomeFromSecurities	48 M	57 M	111 M	161 M
MarketingExpense	4 M	3 M	4 M	4 M
MinorityInterests	536 M
Net income from total operations	46 M	59 M	81 M	123 M
NetIncomeCommonStockholders	53 M	59 M	81 M	123 M
NetIncomeContinuousOperations	46 M	59 M	118 M	123 M
NetInterestIncome	180 M	175 M	240 M	276 M
NetOccupancyExpense	23 M	14 M	14 M	14 M
NonInterestExpense	134 M	126 M	141 M	146 M
NonInterestIncome	41 M	28 M	24 M	29 M
Normalized income				96 M
OccupancyAndEquipment	23 M	14 M	14 M	14 M
Other special charges	-42 M	-31 M	-39 M	-1 M
OtherCustomerServices	15 M	13 M	14 M	15 M
OtherGandA		3 M	3 M	4 M
OtherInterestExpense	10 M	6 M	19 M	97 M
OtherNonInterestExpense	19 M	22 M	28 M	27 M
OtherNonInterestIncome	22 M	13 M	14 M	22 M
OtherunderPreferredStockDividend	22000.0	22000.0	22000.0
PreferredStockDividends	22000.0	22000.0	22000.0
ProfessionalExpenseAndContractServicesExpense	11 M	13 M	10 M	10 M
RentAndLandingFees		-287000.0
Revenue per share	1 M	1 M	1000000.0	900000.0
SalariesAndWages	69 M	70 M	75 M	86 M
SecuritiesActivities	2 M	649000.0	-4 M	-7 M
Selling Gen & administrative expense	73 M	76 M	82 M	94 M
SellingAndMarketingExpense	4 M	3 M	4 M	4 M
Special income/charges	-19 M	-22 M	-28 M	-27 M
Total common shares outstanding	31 M	31 M	31 M	31 M
Total net income	46 M	59 M	81 M	123 M
Total ordinary shares	31 M	31 M	31 M	31 M
Total revenues	221 M	203 M	264 M	291 M
TotalRevenue	221 M	203 M	264 M	291 M

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