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American National Bankshares Inc   (AMNB)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

American National Bankshares Inc Balance Sheet Quarterly

AMNB


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 31.50 34.65 54.78 45.09 32.21
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 521.52 543.92 560.71 586.41 608.06
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 2,263.05 2,248.33 2,219.12 2,174.66 2,166.89
Federal Reserve Securities - - - - -
Investment Owned Restricted Cost 10.61 12.94 9.33 9.32 12.65
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS 1.13 1.13 1.13 1.38 1.38
Equipment/Property/Plant Net 31.81 32.17 32.44 32.44 32.90
Goodwill net 85.05 85.05 85.05 85.05 85.05
Intangibles 2.30 2.55 2.81 3.08 3.37
Long-term investments 30.41 30.20 30.02 29.85 29.69
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 143.75 130.53 147.76 138.20 123.36
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT - - 0.03 0.03 0.03
Total Assets 3,090.72 3,091.26 3,113.16 3,075.66 3,065.90
LIABILITIES
Deposits LI 2,606.51 2,571.24 2,651.92 2,612.25 2,596.33
Accounts Payable and Accrued Liabilities LI - - - - -
Financial Instruments - - - - -
Shortterm Debt 35.00 85.00 25.00 25.00 100.53
Other Liabilities - - - - -
Noninterest Bearing Domestic Deposit Demand 805.58 848.02 885.24 962.25 1,010.60
Interest Bearing Domestic Deposit Demand 1,800.93 1,723.23 1,766.68 1,650.00 1,585.73
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 28.44 28.41 28.38 28.36 28.33
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,719.11 2,735.57 2,756.69 2,718.26 2,716.39
Total Liabilities 2,747.55 2,763.98 2,785.07 2,746.61 2,744.73
SHAREHOLDER'S EQUITY
Common Stock Value 10.55 10.54 10.54 10.54 10.54
Additional Paid In Capital Common Stock 142.83 142.39 141.95 141.71 141.95
Retained Earnings / Accumulated Deficit 232.85 231.96 229.36 225.41 223.66
Other Equity -43.06 -57.62 -53.76 -48.62 -54.98
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 343.17 327.28 328.09 329.04 321.17
Liabilities & Stockholder's Equity 3,090.72 3,091.26 3,113.16 3,075.66 3,065.90






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