American National Bankshares, Inc. (AMNB) financial statements (2020 and earlier)

Company profile

Business Address 628 MAIN ST
DANVILLE, VA 24541
State of Incorp. VA
Fiscal Year End December 31
SIC 6021 - National Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments801435573667236
Cash and cash equivalents801435571647033
Short-term investments  02222
Total current assets:801435573667236
Noncurrent Assets
Operating lease, right-of-use asset56  
Property, plant and equipment40393927272626
Intangible assets, net (including goodwill)92939345454545
Goodwill84858544444444
Intangible assets, net (excluding goodwill)8891111
Total noncurrent assets:13713813271717171
Other undisclosed assets2,2622,1742,2311,7241,7251,6641,718
TOTAL ASSETS:2,4792,4552,4181,8681,8631,8061,825
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt40395136352912
Total current liabilities:40395136352912
Noncurrent Liabilities
Other undisclosed liabilities2,1182,0982,0551,6031,6051,5611,599
Total liabilities:2,1582,1372,1061,6391,6401,5901,611
Stockholders' equity
Stockholders' equity attributable to parent320317312229223216213
Common stock1111119999
Additional paid in capital15816016179787877
Accumulated other comprehensive loss(0)(1)(1)(3)(6)(9)(8)
Retained earnings151147141145142139135
Total stockholders' equity:320317312229223216213
TOTAL LIABILITIES AND EQUITY:2,4792,4552,4181,8681,8631,8061,825

Income statement (P&L) ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Revenues25252518181717
Net investment income25252518181717
Cost of revenue(0)  (0)   
Provision for loan, lease, and other losses   (0)   
Gross profit:24252518181717
Operating expenses(11)(9)(21)(7)(8)(7)(7)
Operating income:1416411101010
Interest and debt expense(4)(4)(4)(3)(3)(2)(2)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1)(1)(2)(1)(1)(1)(1)
Income (loss) from continuing operations before income taxes:911(2)8677
Income tax expense (benefit)(1)(2)0(2)(1)(1)(1)
Net income (loss) available to common stockholders, diluted:79(1)6566

Comprehensive Income ($ in millions)

12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
9/30/2018
Q3
6/30/2018
Q2
Net income (loss):79(1)6566
Other comprehensive income (loss)1(1)(1)(1)5  
Comprehensive income (loss):88(2)51066
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(0)133(2)(1)(1)
Comprehensive income, net of tax, attributable to parent:8919855

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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