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For the year ending 2025-12-31, AMTB had -$120,204K decrease in cash & cash equivalents over the period. $129,235K in free cash flow.

Cash Flow Overview

Change in Cash
-$120,204K
Free Cash flow
$129,235K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Available for sale
    • Proceeds from advances from the ...
    • Net decrease (increase) in loans
    • Others
Negative Cash Flow Breakdown
    • Available for sale
    • Repayments of advances from the ...
    • Net (decrease) increase in time ...
    • Others

Cash Flow
2025-12-31
Net income (loss) before attribution of noncontrolling interest
52,417
Provision for credit losses
42,596
Net premium amortization on securities
-2,200
Depreciation and amortization
6,686
Stock-based compensation expense
4,979
Losses on loans held for sale carried at the lower of cost or fair value
-15,731
Loss on sale of repossessed assets
0
Impairment on investment carried at cost
0
Change in cash surrender value of bank owned life insurance
10,096
Securities (gains),losses, net
5,100
Derivative losses (gains), net
-3,355
Gain on sale of loans, net
5,357
Gain on sale of houston franchise
0
Deferred taxes and others
-5,720
Gain on early extinguishment of advances from the fhlb, net
12
Proceeds from sales and repayments of mortgage loans originated for sale (at fair value)
-143,662
Originations and purchases of mortgage loans originated for sale (at fair value)
107,512
Accrued interest receivable and other assets
-8,233
Account payable, accrued liabilities and other liabilities
-20,522
Net cash provided by operating activities
136,980
Available for sale
1,058,819
Trading securities
118,444
Federal home loan bank and federal reserve bank stock
8,360
Equity securities with readily determinable fair value not held for trading
0
Purchases of investment securities
1,185,623
Available for sale
523,706
Held to maturity
0
Trading
-121,242
Federal home loan bank and federal reserve bank stock
9,500
Equity securities with readily determinable fair value not held for trading
0
Maturities, sales, calls and paydowns of investment securities
654,448
Proceeds from surrender of bank owned life insurance
0
Net decrease (increase) in loans
-343,419
Proceeds from loan portfolio sales
137,923
Purchase of bank owned life insurance
7,000
Net cash transferred on sale of houston franchise
0
Purchases of premises and equipment and others
7,745
Proceeds from sales of premises and equipment
14,113
Proceeds from sales of repossessed assets and other real estate owned
2,661
Cash paid in business acquisition, net
0
Proceeds from bank owned life insurance death benefit
0
Net cash used in investing activities
-47,804
Net increase in demand, savings and money market accounts
170,745
Net (decrease) increase in time deposits
-238,406
Proceeds from advances from the federal home loan bank
380,000
Repayments of advances from the federal home loan bank
413,375
Redemption of senior notes
60,000
Repurchase of common stock-class a
33,000
Dividends paid
15,096
Net proceeds from issuance of common stock
0
Disbursements arising from stock based compensation, net
248
Net cash (used in) provided by financing activities
-209,380
Net (decrease) increase in cash and cash equivalents and restricted cash
-120,204
Beginning of period
590,359
End of period
470,155
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from sales andrepayments of mortgage...-$143,662K Net income (loss)before attribution of...$52,417K Provision for creditlosses$42,596K Losses on loans held forsale carried at the...-$15,731K Accrued interestreceivable and other assets-$8,233K Depreciation andamortization$6,686K Deferred taxes and others-$5,720K Stock-based compensationexpense$4,979K Derivative losses (gains),net-$3,355K Net premiumamortization on securities-$2,200K Net cash provided byoperating activities$136,980K Canceled cashflow$148,599K Available for sale$523,706K Trading-$121,242K Federal home loan bankand federal reserve...$9,500K Net (decrease)increase in cash and cash...-$120,204K Canceled cashflow$136,980K Proceeds from advancesfrom the federal home...$380,000K Net increase indemand, savings and...$170,745K Maturities, sales, calls andpaydowns of investment...$654,448K Net decrease(increase) in loans-$343,419K Proceeds from loanportfolio sales$137,923K Proceeds from sales ofpremises and equipment$14,113K Proceeds from sales ofrepossessed assets and other...$2,661K Originations and purchases ofmortgage loans...$107,512K Account payable,accrued liabilities and...-$20,522K Change in cashsurrender value of bank...$10,096K Gain on sale of loans,net$5,357K Securities(gains),losses, net$5,100K Gain on earlyextinguishment of advances from...$12K Net cash (used in)provided by financing...-$209,380K Canceled cashflow$550,745K Net cash used ininvesting activities-$47,804K Canceled cashflow$1,152,564K Repayments of advances fromthe federal home...$413,375K Net (decrease)increase in time deposits-$238,406K Redemption of senior notes$60,000K Repurchase of commonstock-class a$33,000K Dividends paid$15,096K Disbursements arising fromstock based...$248K Purchases of investmentsecurities$1,185,623K Purchases of premises andequipment and others$7,745K Purchase of bank ownedlife insurance$7,000K Available for sale$1,058,819K Trading securities$118,444K Federal home loan bankand federal reserve...$8,360K

Amerant Bancorp Inc. (AMTB)

Amerant Bancorp Inc. (AMTB)