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Balance Sheets Overview

Debt to Asset Ratio
90.31%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans receivable
    • Securities available-for-sale
    • Interest-bearing deposits in fin...
    • Others
Liabilities Breakdown
    • Interest-bearing checking
    • Savings and money market
    • Noninterest-bearing checking
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and due from banks
21,428 20,481 22,706 24,148
Interest-bearing deposits in financial institutions and federal funds sold
96,723 106,272 85,455 71,063
Total cash and cash equivalents
118,151 126,753 108,161 95,211
Interest-bearing time deposits
5,428 5,678 5,678 6,918
Securities available-for-sale
688,827 655,954 650,660 644,702
Federal home loan bank (fhlb) and federal reserve bank (frb) stock, at cost
2,667 2,795 2,891 3,166
Construction Real Estate
NaN 61,851 NaN NaN
Family Residential Real Estate14
NaN 319,510 NaN NaN
Multifamily
NaN 205,232 NaN NaN
Commercial Real Estate Portfolio Segment
NaN 313,120 NaN NaN
Agriculture Real Estate
NaN 160,553 NaN NaN
Commercial Portfolio Segment
NaN 87,723 NaN NaN
Agriculture
NaN 134,554 NaN NaN
Consumer And Other
NaN 15,231 NaN NaN
Loans receivable
1,282,171 1,297,774 1,293,568 NaN
Unallocated portfolio layer basis adjustments1
-75 -145 -176 NaN
Less allowance for credit losses
17,419 17,697 17,950 NaN
Loans receivable, net
1,264,827 1,280,222 1,275,794 1,279,644
Loans held for sale
614 472 888 341
Property, plant and equipment, gross
NaN 41,709 NaN NaN
Less accumulated depreciation
NaN 20,789 NaN NaN
Bank premises and equipment, net
21,010 20,920 21,008 21,239
Accrued income receivable
13,098 14,067 15,001 12,166
Other real estate owned
212 204 NaN NaN
Bank-owned life insurance
3,326 3,303 3,279 3,256
Deferred income taxes, net
8,806 7,494 8,606 9,949
Intangible assets, net
722 791 861 938
Goodwill
12,424 12,424 12,424 12,424
Other assets
2,427 2,463 2,748 2,890
Total assets
2,142,539 2,133,540 2,107,999 2,092,844
Noninterest-bearing checking
330,687 353,766 310,155 309,379
Interest-bearing checking
661,131 635,885 658,686 629,728
Savings and money market
553,513 537,708 526,935 547,277
Time, 250 and over
80,776 85,799 92,330 88,692
Other time
241,286 241,509 244,713 244,129
Total deposits
1,867,393 1,854,667 1,832,819 1,819,205
Securities sold under agreements to repurchase
36,726 38,799 40,623 40,061
Other borrowings
18,202 21,352 23,502 30,652
Dividends payable
NaN 0 0 0
Accrued interest payable
2,218 2,562 2,485 2,472
Accrued expenses and other liabilities
10,430 8,266 7,978 7,425
Total liabilities
1,934,969 1,925,646 1,907,407 1,899,815
Common stock, 2 par value, authorized 18,000,000 shares issued and outstanding 8,857,220 shares as of march 31, 2026 and december 31, 2025
17,714 17,714 17,784 17,797
Additional paid-in capital
12,135 12,135 12,798 12,907
Retained earnings
199,840 195,993 191,235 188,442
Accumulated other comprehensive (loss)
-22,119 -17,948 -21,225 -26,117
Total stockholders' equity
207,570 207,894 200,592 193,029
Total liabilities and stockholders' equity
2,142,539 2,133,540 2,107,999 2,092,844
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 receivable$1,282,171K Interest-bearing deposits infinancial institutions...$96,723K Cash and due frombanks$21,428K Unallocated portfolio layerbasis adjustments1-$75K Loans receivable, net$1,264,827K Securitiesavailable-for-sale$688,827K Total cash and cashequivalents$118,151K Bank premises andequipment, net$21,010K Accrued incomereceivable$13,098K Goodwill$12,424K Deferred income taxes,net$8,806K Interest-bearing time deposits$5,428K Bank-owned life insurance$3,326K Federal home loan bank(fhlb) and federal...$2,667K Other assets$2,427K Intangible assets, net$722K Loans held for sale$614K Other real estateowned$212K Less allowance forcredit losses$17,419K Total assets$2,142,539K Total liabilities andstockholders' equity$2,142,539K Total liabilities$1,934,969K Total stockholders'equity$207,570K Accumulated othercomprehensive (loss)-$22,119K Total deposits$1,867,393K Securities sold underagreements to repurchase$36,726K Other borrowings$18,202K Accrued expenses andother liabilities$10,430K Accrued interestpayable$2,218K Retained earnings$199,840K Common stock, 2 parvalue, authorized...$17,714K Additional paid-in capital$12,135K Interest-bearing checking$661,131K Savings and money market$553,513K Noninterest-bearing checking$330,687K Other time$241,286K Time, 250 and over$80,776K

AMES NATIONAL CORP (ATLO)

AMES NATIONAL CORP (ATLO)