Amerant Bancorp Inc. (AMTB)
2025-06-30 | ||||
|---|---|---|---|---|
| Reclassification adjustment for items included in net income | 131 | |||
| Net unrealized holding gains on cash flow hedges arising during the period | 173 | |||
| Net unrealized holding gains (losses) on debt securities available for sale arising during the period | 1,784 | |||
| Other comprehensive income (loss) | 1,826 | |||
| Income tax expense | 6,795 | |||
| Other noninterest income | 2,392 | |||
| Brokerage, advisory and fiduciary activities | 4,993 | |||
| Gain on early extinguishment of advances from the federal home loan bank, net | - | |||
| Cards and trade finance servicing fees | 1,804 | |||
| Derivative losses, net | -1,852 | |||
| Securities gains (losses), net | 1,779 | |||
| Change in cash surrender value of bank owned life insurance | 2,490 | |||
| Loan-level derivative income | 3,204 | |||
| Deposits and service fees | 4,968 | |||
| Total noninterest income | 19,778 | |||
| Professional and other services fees | 13,549 | |||
| Other operating expenses | 5,415 | |||
| Occupancy and equipment | 5,491 | |||
| Salaries and employee benefits | 36,036 | |||
| Telecommunication and data processing | 2,929 | |||
| Fdic assessments and insurance | 2,896 | |||
| Depreciation and amortization | 1,551 | |||
| Advertising expenses | 4,819 | |||
| Other real estate owned and repossessed assets expense (income), net | 601 | |||
| Loan level derivative expense | 1,113 | |||
| Losses on loans held for sale carried at the lower cost or fair value | - | |||
| Total noninterest expenses | 74,400 | |||
| Provision for credit losses | 6,060 | |||
| Time deposits | 22,285 | |||
| Subordinated notes | 361 | |||
| Securities sold under agreements to repurchase | 1 | |||
| Savings and money market deposits | 18,030 | |||
| Junior subordinated debentures | 1,064 | |||
| Advances from the federal home loan bank | 7,230 | |||
| Interest bearing demand deposits | 11,567 | |||
| Senior notes | 78 | |||
| Total interest expense | 60,616 | |||
| Interest earning deposits with banks and other interest income | 5,717 | |||
| Loans | 122,166 | |||
| Investment securities | 23,212 | |||
| Total interest income | 151,095 | |||
| Net interest income | 90,479 | |||
| Net interest income after provision for credit losses | 84,419 | |||
| Income before income tax expense | 29,797 | |||
| Net income attributable to amerant bancorp inc | 23,002 | |||
| Comprehensive income | 24,828 | |||
| Basic earnings per common share (in dollars per share) | 0.55 | |||
| Basic weighted average shares outstanding (in shares) | 41,805,550 | |||
| Diluted earnings per common share (in dollars per share) | 0.55 | |||
| Diluted weighted average shares outstanding (in shares) | 41,873,551 | |||