AMNB Stock Annual Balance Sheet. Download in Excel
American National Bankshares Inc.
AMNB 
NGS
Sector: Financial Services
Industry: Banks - Regional - US
47.76
USD
0.00
(0.00%)
Previous close: 47.76 Open: 48.0 Bid: Ask:
52 week range
40.20 50.76
Mkt Cap: 0 M Avg Vol (90 Days): 0
Last updated: Friday 22nd November 2024
Financials
AMNB Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accrued expenses | 6 M | 9 M | 10 M | 10 M | 11 M | 22 M | ||||
| Accumulated depreciation & depletion | -26 M | -26 M | -25 M | -26 M | -26 M | -26 M | -27 M | -28 M | -30 M | -28 M |
| Additional paid in capital | 58 M | 75 M | 75 M | 76 M | 78 M | 158 M | 155 M | 148 M | 142 M | 143 M |
| AdvanceFromFederalHomeLoanBanks | 10 M | 10 M | 10 M | 101 M | 35 M | |||||
| AllowanceForLoansAndLeaseLosses | 12 M | 13 M | 13 M | 14 M | 13 M | 13 M | 21 M | 19 M | 20 M | 25 M |
| AssetsHeldForSale | 616000.0 | 3 M | 6 M | 2 M | 640000.0 | 2 M | 16 M | 8 M | 1 M | 1 M |
| AssetsOfDiscontinuedOperations | 1 M | 1 M | 1 M | |||||||
| AvailableForSaleSecurities | 345 M | 340 M | 347 M | 321 M | 333 M | 379 M | 466 M | 692 M | 608 M | 522 M |
| BankOwnedLifeInsurance | 15 M | 18 M | 18 M | 18 M | 19 M | 28 M | 28 M | 29 M | 30 M | 30 M |
| Cash and equivalents | 67 M | 19 M | 20 M | 29 M | 30 M | 33 M | 31 M | 507 M | 73 M | 67 M |
| CashEquivalents | 38 M | 76 M | 33 M | 24 M | 35 M | 47 M | 344 M | |||
| Common par | 8 M | 9 M | 9 M | 9 M | 9 M | 11 M | 11 M | 11 M | 11 M | 11 M |
| Common stock equity | 174 M | 198 M | 201 M | 209 M | 223 M | 320 M | 338 M | 355 M | 321 M | 343 M |
| CommonStock | 8 M | 9 M | 9 M | 9 M | 9 M | 11 M | 11 M | 11 M | 11 M | 11 M |
| Cost in excess | 39 M | 44 M | 44 M | 44 M | 44 M | 84 M | 85 M | 85 M | 85 M | 85 M |
| CurrentDeferredTaxesLiabilities | 6 M | 7 M | 8 M | 5 M | 6 M | 4 M | 6 M | 2 M | 2 M | 3 M |
| DeferredTaxAssets | 6 M | 5 M | 6 M | 20 M | 18 M | |||||
| Deposits | 712 M | 865 M | 992 M | 1,151 M | 1,204 M | 2,061 M | 2,611 M | 2,890 M | 2,596 M | 2,607 M |
| DividendsPayable | 9 M | 11 M | -12 M | -12 M | -12 M | -13 M | ||||
| FederalFundsPurchasedAndSecuritiesSoldUnderAgreementToRepurchase | 53 M | 41 M | 39 M | 11 M | 35 M | 40 M | 43 M | 41 M | 370000.0 | 59 M |
| FederalHomeLoanBankStock | 3 M | 4 M | 4 M | 4 M | 4 M | 6 M | 6 M | 2 M | 7 M | 7 M |
| FinancialInstrumentsSoldUnderAgreementsToRepurchase | 53 M | 41 M | 39 M | 11 M | 35 M | 40 M | 43 M | 41 M | 370000.0 | 59 M |
| Float term debt | 10 M | 10 M | 10 M | 8 M | 8 M | |||||
| ForeclosedAssets | 643000.0 | 653000.0 | 629000.0 | 719000.0 | 285000.0 | 285000.0 | ||||
| GoodwillAndOtherIntangibleAssets | 41 M | 47 M | 46 M | 45 M | 45 M | 92 M | 91 M | 90 M | 88 M | 87 M |
| Gross fixed assets (Plant Property & Equipment) | 49 M | 50 M | 50 M | 52 M | 53 M | 66 M | 67 M | 62 M | 63 M | 60 M |
| GrossLoan | 841 M | 1,006 M | 1,165 M | 1,336 M | 1,357 M | 1,831 M | 2,015 M | 1,947 M | ||
| GrossNotesReceivable | 2,186 M | 2,288 M | ||||||||
| Intangibles | 2 M | 3 M | 2 M | 1 M | 926000.0 | 8 M | 6 M | 5 M | 3 M | 2 M |
| InterestBearingDepositsAssets | 47 M | 344 M | 484 M | 41 M | 35 M | |||||
| InterestBearingDepositsLiabilities | 712 M | 865 M | 992 M | 1,151 M | 1,204 M | 1,482 M | 1,781 M | 1,881 M | 1,586 M | 1,801 M |
| Invested capital | 184 M | 208 M | 211 M | 209 M | 223 M | 335 M | 353 M | 355 M | 321 M | 343 M |
| Leases | 5 M | 5 M | ||||||||
| LoansReceivable | 828 M | 993 M | 1,152 M | 1,323 M | 1,345 M | 1,831 M | 2,015 M | 1,947 M | 24 M | 37 M |
| LongTermDebtAndCapitalLeaseObligation | 10 M | 10 M | 10 M | 8 M | 8 M | |||||
| MortgageLoan | 325000.0 | 463000.0 | 112000.0 | 161000.0 | 387000.0 | 102000.0 | 715000.0 | 23000.0 | ||
| Net fixed assets (net PP&E) | 23 M | 24 M | 25 M | 26 M | 27 M | 40 M | 40 M | 34 M | 33 M | 32 M |
| Net loans | 828 M | 993 M | 1,152 M | 1,323 M | 1,345 M | 1,818 M | 1,994 M | -19 M | -20 M | -25 M |
| NonInterestBearingDeposits | 579 M | 830 M | 1,009 M | 1,011 M | 806 M | |||||
| Notes payable | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M |
| NotesReceivable | 2,186 M | 2,288 M | ||||||||
| Other equity adjustments | 4 M | 2 M | -2 M | -3 M | -6 M | -483000.0 | 2 M | |||
| Other receivable | 20 M | 20 M | 24 M | 21 M | 22 M | 31 M | 9 M | 1,947 M | 2,186 M | 255000.0 |
| OtherAssets | 31 M | 31 M | 36 M | 51 M | 77 M | |||||
| OtherCurrentBorrowings | 53 M | 41 M | 20 M | 24 M | 35 M | 28 M | 28 M | 41 M | 101 M | 35 M |
| OtherLiabilities | 22 M | 23 M | 20 M | 19 M | 18 M | |||||
| OtherLoanAssets | 575000.0 | 176000.0 | -463000.0 | -720000.0 | 1 M | 3 M | 616000.0 | 202000.0 | ||
| OtherRealEstateOwned | 2 M | 2 M | 1 M | 1 M | 869000.0 | 1 M | 958000.0 | 143000.0 | 27000.0 | |
| RestrictedCashAndCashEquivalents | 2 M | 3 M | 3 M | 80 M | 374 M | 511 M | ||||
| RestrictedCashAndInvestments | 9 M | 9 M | 8 M | 13 M | 11 M | |||||
| RestrictedInvestments | 9 M | 9 M | 8 M | 13 M | 11 M | |||||
| Retained earnings | 105 M | 112 M | 120 M | 127 M | 142 M | 151 M | 172 M | 196 M | 169 M | 190 M |
| SecuritiesAndInvestments | 349 M | 346 M | 353 M | 327 M | 340 M | 379 M | 466 M | 692 M | 608 M | 522 M |
| Short term debt | 28 M | 28 M | 48 M | 52 M | 28 M | 28 M | 28 M | 28 M | 129 M | 63 M |
| TimeDepositsPlaced | 364 M | 397 M | 379 M | 384 M | 362 M | 201 M | 170 M | 160 M | 90 M | 139 M |
| Total assets | 1,346 M | 1,548 M | 1,679 M | 1,816 M | 1,863 M | 2,479 M | 3,050 M | 3,335 M | 3,066 M | 3,091 M |
| Total equity | 174 M | 198 M | 201 M | 209 M | 223 M | 320 M | 338 M | 355 M | 321 M | 343 M |
| Total liabilities | 1,173 M | 1,350 M | 1,477 M | 1,607 M | 1,640 M | 2,158 M | 2,712 M | 2,980 M | 2,745 M | 2,748 M |
| TotalEquityGrossMinority | 174 M | 198 M | 201 M | 209 M | 223 M | 320 M | 338 M | 355 M | 321 M | 343 M |
| TotalEquityGrossMinorityInterest | 174 M | 198 M | 201 M | 209 M | 223 M | 320 M | 338 M | 355 M | 321 M | 343 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,346 M | 1,548 M | 1,679 M | 1,816 M | 1,863 M | 2,479 M | 3,050 M | 3,335 M | 3,066 M | 3,091 M |
| TradingSecurities | 2 M | |||||||||
| debtc | 28 M | 28 M | 48 M | 52 M | 28 M | 28 M | 28 M | 28 M | 129 M | 63 M |
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