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Balance Sheets Overview

Debt to Asset Ratio
91.12%
Unit: Thousand (K) dollars
Assets Breakdown
    • Bank owned life insurance
    • Interest earning deposits with b...
    • Accrued interest receivable and ...
    • Others
Liabilities Breakdown
    • Interest bearing demand, savings...
    • Time
    • Noninterest bearing demand
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and due from banks and restricted cash
41,042
63,416
53,478
46,190
Interest earning deposits with banks
260,090
117,997
409,444
570,612
Restricted cash
-
-
-
6,894
Other short-term investments
0
7,294
7,233
7,162
Cash and cash equivalents and restricted cash
301,132
188,707
470,155
630,858
Time deposits with other banks
500
-
-
-
Debt securities available for sale
2,549,256
2,370,308
2,024,883
2,122,416
Trading securities
-
-
-
119,935
Equity securities with readily determinable fair value not held for trading
2,537
2,528
2,548
2,542
Federal reserve bank and federal home loan bank stock
56,625
58,048
57,138
62,808
Securities
2,608,418
2,430,884
2,084,569
2,307,701
Loans held for sale, at lower of cost or fair value
122,172
190,014
80,912
-
Mortgage loans held for sale, at fair value
389
895
2,932
0
Loans held for investment, gross
6,743,066
6,562,872
6,613,391
6,941,792
Less allowance for credit losses
85,499
79,236
79,276
94,918
Loans held for investment, net
6,657,567
6,483,636
6,534,115
6,846,874
Bank owned life insurance
265,362
263,208
260,644
258,042
Premises and equipment, net
-
-
-
30,268
Deferred tax assets, net
47,656
42,532
35,566
46,881
Operating lease right-of-use assets
107,522
108,980
110,588
102,872
Goodwill
19,193
19,193
19,193
19,193
Accrued interest receivable and other assets
164,336
175,465
178,344
167,510
Total assets
10,294,247
9,903,514
9,777,018
10,410,199
Noninterest bearing demand
1,708,111
1,466,670
1,573,301
1,768,764
Interest bearing demand, savings and money market deposits
4,736,160
4,425,019
4,217,594
-
Interest bearing
-
-
-
2,294,310
Savings and money market
-
-
-
2,139,964
Time
1,911,037
2,047,412
1,996,039
2,097,931
Total deposits
8,355,308
7,939,101
7,786,934
8,300,969
Advances from the federal home loan bank
702,608
732,263
711,984
831,699
Senior notes
-
-
0
0
Subordinated notes
29,880
29,837
29,795
29,752
Junior subordinated debentures held by trust subsidiaries
64,178
64,178
64,178
64,178
Operating lease liabilities
115,310
116,456
117,456
109,726
Accounts payable, accrued liabilities and other liabilities
112,594
107,761
127,869
128,935
Total liabilities
9,379,878
8,989,596
8,838,216
9,465,259
Class a common stock, 0.10par value, 250 million shares authorized 39,186,293 shares issued and outstanding at june30, 2026 (40,595,273 shares issued and outstanding at december 31, 2025)
3,917
3,978
4,058
4,125
Additional paid in capital
283,037
297,503
316,067
327,205
Retained earnings
651,145
633,716
619,552
620,542
Accumulated other comprehensive loss
-23,730
-21,279
-875
-6,932
Total stockholders' equity
914,369
913,918
938,802
944,940
Total liabilities and stockholders' equity
10,294,247
9,903,514
9,777,018
10,410,199
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Loans held forinvestment, gross$6,743,066K (-6.13%↓ Y/Y)Debt securitiesavailable for sale$2,549,256K (42.52%↑ Y/Y)Federal reserve bank andfederal home loan bank...$56,625K (-4.72%↓ Y/Y)Equity securities withreadily determinable...$2,537K (0.48%↑ Y/Y)Interest earningdeposits with banks$260,090K (-54.64%↓ Y/Y)Cash and due frombanks and restricted...$41,042K (-15.20%↓ Y/Y)Loans held forinvestment, net$6,657,567K (-6.19%↓ Y/Y)Securities$2,608,418K (32.35%↑ Y/Y)Cash and cashequivalents and restricted...$301,132K (-52.71%↓ Y/Y)Bank owned lifeinsurance$265,362K (3.87%↑ Y/Y)Accrued interestreceivable and other assets$164,336K (-0.12%↓ Y/Y)Loans held for sale, atlower of cost or fair...$122,172K Operating leaseright-of-use assets$107,522K (4.84%↑ Y/Y)Deferred tax assets, net$47,656K (-6.49%↓ Y/Y)Goodwill$19,193K (0.00%↑ Y/Y)Time deposits withother banks$500K Mortgage loans held forsale, at fair value$389K (-93.59%↓ Y/Y)Less allowance forcredit losses$85,499K (-1.18%↓ Y/Y)Total assets$10,294,247K (-0.39%↓ Y/Y)Total liabilities andstockholders' equity$10,294,247K (-0.39%↓ Y/Y)Total liabilities$9,379,878K (-0.32%↓ Y/Y)Total stockholders'equity$914,369K (-1.07%↓ Y/Y)Accumulated othercomprehensive loss-$23,730K (6.75%↑ Y/Y)Total deposits$8,355,308K (0.59%↑ Y/Y)Advances from the federalhome loan bank$702,608K (-8.16%↓ Y/Y)Operating leaseliabilities$115,310K (5.57%↑ Y/Y)Accounts payable,accrued liabilities and...$112,594K (-17.05%↓ Y/Y)Junior subordinateddebentures held by trust...$64,178K (0.00%↑ Y/Y)Subordinated notes$29,880K (0.57%↑ Y/Y)Retained earnings$651,145K (6.83%↑ Y/Y)Additional paid in capital$283,037K (-15.77%↓ Y/Y)Class a common stock,0.10par value, 250...$3,917K (-6.13%↓ Y/Y)Interest bearing demand,savings and money market...$4,736,160K Time$1,911,037K (-11.65%↓ Y/Y)Noninterest bearing demand$1,708,111K (0.09%↑ Y/Y)

Amerant Bancorp Inc. (AMTB)

Amerant Bancorp Inc. (AMTB)