Amalgamated Bank
NASDAQ:AMAL
Balance Sheet
Balance Sheet Decomposition
Amalgamated Bank
Amalgamated Bank
Balance Sheet
Amalgamated Bank
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
2 509
|
2 780
|
3 211
|
3 439
|
3 447
|
3 276
|
4 061
|
4 346
|
4 612
|
4 900
|
|
| Investments |
1 421
|
1 158
|
1 332
|
1 715
|
2 174
|
3 389
|
3 549
|
3 378
|
3 435
|
3 742
|
|
| PP&E Net |
26
|
22
|
22
|
65
|
49
|
45
|
38
|
29
|
21
|
14
|
|
| PP&E Gross |
26
|
22
|
22
|
65
|
49
|
45
|
38
|
29
|
21
|
0
|
|
| Accumulated Depreciation |
34
|
25
|
30
|
30
|
27
|
25
|
26
|
28
|
29
|
0
|
|
| Intangible Assets |
0
|
0
|
21
|
20
|
5
|
4
|
3
|
2
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
13
|
13
|
13
|
13
|
13
|
13
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
12
|
7
|
8
|
13
|
8
|
5
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
50
|
39
|
40
|
31
|
47
|
30
|
71
|
58
|
42
|
31
|
|
| Other Assets |
32
|
36
|
53
|
50
|
239
|
321
|
110
|
144
|
134
|
173
|
|
| Total Assets |
4 043
N/A
|
4 041
0%
|
4 686
+16%
|
5 325
+14%
|
5 979
+12%
|
7 078
+18%
|
7 843
+11%
|
7 972
+2%
|
8 257
+4%
|
8 870
+7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
62
|
53
|
48
|
41
|
31
|
20
|
12
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
234
|
0
|
0
|
|
| Total Deposits |
3 010
|
3 233
|
4 105
|
4 641
|
5 339
|
6 356
|
6 595
|
7 012
|
7 181
|
7 949
|
|
| Other Interest Bearing Liabilities |
639
|
403
|
93
|
75
|
0
|
0
|
580
|
4
|
0
|
0
|
|
| Total Current Liabilities |
3
|
1
|
0
|
62
|
53
|
48
|
41
|
265
|
20
|
12
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
84
|
78
|
71
|
314
|
70
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
50
|
60
|
48
|
56
|
51
|
26
|
41
|
39
|
34
|
44
|
|
| Total Liabilities |
3 702
N/A
|
3 697
0%
|
4 246
+15%
|
4 835
+14%
|
5 443
+13%
|
6 514
+20%
|
7 334
+13%
|
7 387
+1%
|
7 549
+2%
|
8 075
+7%
|
|
| Equity | |||||||||||
| Common Stock |
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
93
|
100
|
142
|
181
|
217
|
260
|
330
|
388
|
480
|
567
|
|
| Additional Paid In Capital |
230
|
230
|
309
|
306
|
301
|
298
|
287
|
288
|
289
|
294
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
35
|
|
| Other Equity |
4
|
0
|
12
|
3
|
17
|
5
|
109
|
86
|
59
|
32
|
|
| Total Equity |
341
N/A
|
344
+1%
|
439
+28%
|
490
+12%
|
536
+9%
|
564
+5%
|
509
-10%
|
585
+15%
|
708
+21%
|
794
+12%
|
|
| Total Liabilities & Equity |
4 043
N/A
|
4 041
0%
|
4 686
+16%
|
5 325
+14%
|
5 979
+12%
|
7 078
+18%
|
7 843
+11%
|
7 972
+2%
|
8 257
+4%
|
8 870
+7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
32
|
32
|
32
|
32
|
31
|
31
|
31
|
30
|
31
|
30
|
|