Amerant Bancorp Inc
NYSE:AMTB
Balance Sheet
Balance Sheet Decomposition
Amerant Bancorp Inc
Amerant Bancorp Inc
Balance Sheet
Amerant Bancorp Inc
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
5 683
|
5 994
|
5 858
|
5 692
|
5 731
|
5 340
|
6 774
|
6 778
|
7 143
|
6 534
|
|
| Investments |
2 465
|
2 182
|
2 027
|
2 065
|
1 783
|
1 973
|
1 892
|
2 386
|
2 323
|
2 860
|
|
| PP&E Net |
149
|
129
|
124
|
129
|
110
|
179
|
182
|
162
|
132
|
134
|
|
| PP&E Gross |
149
|
129
|
124
|
129
|
110
|
179
|
182
|
162
|
132
|
134
|
|
| Accumulated Depreciation |
76
|
77
|
72
|
72
|
66
|
59
|
53
|
53
|
50
|
51
|
|
| Goodwill |
19
|
19
|
19
|
20
|
20
|
20
|
20
|
19
|
19
|
19
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
31
|
15
|
16
|
6
|
12
|
11
|
49
|
56
|
54
|
36
|
|
| Other Assets |
84
|
85
|
81
|
74
|
113
|
112
|
218
|
297
|
223
|
217
|
|
| Total Assets |
8 434
N/A
|
8 437
+0%
|
8 124
-4%
|
7 985
-2%
|
7 771
-3%
|
7 638
-2%
|
9 128
+19%
|
9 716
+6%
|
9 902
+2%
|
9 777
-1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
53
|
68
|
58
|
55
|
83
|
106
|
179
|
164
|
152
|
128
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
137
|
140
|
123
|
106
|
117
|
|
| Short-Term Debt |
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
|
| Total Deposits |
6 577
|
6 323
|
6 033
|
5 757
|
5 732
|
5 631
|
7 044
|
7 895
|
7 855
|
7 787
|
|
| Other Interest Bearing Liabilities |
931
|
1 173
|
1 166
|
1 235
|
1 050
|
810
|
907
|
645
|
745
|
712
|
|
| Total Current Liabilities |
103
|
68
|
58
|
55
|
83
|
243
|
319
|
287
|
318
|
245
|
|
| Long-Term Debt |
118
|
118
|
118
|
92
|
123
|
123
|
153
|
153
|
94
|
94
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
2
|
2
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
7 730
N/A
|
7 683
-1%
|
7 377
-4%
|
7 151
-3%
|
6 988
-2%
|
6 804
-3%
|
8 420
+24%
|
8 980
+7%
|
9 011
+0%
|
8 838
-2%
|
|
| Equity | |||||||||||
| Common Stock |
13
|
13
|
5
|
5
|
4
|
4
|
3
|
3
|
4
|
4
|
|
| Retained Earnings |
344
|
388
|
394
|
444
|
442
|
553
|
590
|
611
|
582
|
620
|
|
| Additional Paid In Capital |
359
|
359
|
385
|
419
|
306
|
263
|
195
|
193
|
344
|
316
|
|
| Unrealized Security Profit/Loss |
0
|
11
|
24
|
7
|
28
|
0
|
83
|
72
|
41
|
2
|
|
| Treasury Stock |
0
|
0
|
18
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
11
|
4
|
6
|
6
|
4
|
15
|
3
|
2
|
1
|
1
|
|
| Total Equity |
705
N/A
|
754
+7%
|
747
-1%
|
835
+12%
|
783
-6%
|
835
+7%
|
708
-15%
|
736
+4%
|
890
+21%
|
939
+5%
|
|
| Total Liabilities & Equity |
8 434
N/A
|
8 437
+0%
|
8 124
-4%
|
7 985
-2%
|
7 771
-3%
|
7 638
-2%
|
9 128
+19%
|
9 716
+6%
|
9 902
+2%
|
9 777
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
43
|
43
|
45
|
43
|
38
|
36
|
34
|
34
|
42
|
41
|
|