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
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments80665253956768
Cash and cash equivalents80645253956768
Short-term investments 2     
Disposal group, including discontinued operation    31 
Total current assets:80665253996868
Noncurrent Assets
Operating lease, right-of-use asset5
Property, plant and equipment40272625242324
Intangible assets, net (including goodwill)92454546474142
Goodwill84444444443939
Intangible assets, net (excluding goodwill)8112323
Total noncurrent assets:137717171706466
Other undisclosed assets2,2621,7251,6931,5541,3791,2141,174
TOTAL ASSETS:2,4791,8631,8161,6791,5481,3461,308
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt40353559415339
Total current liabilities:40353559415339
Noncurrent Liabilities
Other undisclosed liabilities2,1181,6051,5731,4181,3091,1191,100
Total liabilities:2,1581,6401,6071,4771,3501,1731,140
Stockholders' equity
Stockholders' equity attributable to parent320223209201198174168
Common stock11999988
Additional paid in capital158787675755858
Accumulated other comprehensive income (loss)(0)(6)(3)(2)243
Retained earnings15114212712011210599
Total stockholders' equity:320223209201198174168
TOTAL LIABILITIES AND EQUITY:2,4791,8631,8161,6791,5481,3461,308

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues947076686758 
Net investment income936963565547 
Financial services revenue13121210 
Cost of revenue(0) (1)(0)(3)(2)(2)
Cost of goods and services sold    (2)(1)(1)
Provision for loan, lease, and other losses(0) 
Financial services costs(1)(0)(1)(0)(0)
Gross profit:937075686456(2)
Operating expenses(48)(29)(28)(30)(29)(27)(9)
Operating income (loss):454147383529(11)
Nonoperating income     0 
Investment income, nonoperating     1 
Bank owned life insurance income     (0) 
Interest and debt expense(16)(10)(7)(6)(6)(6)(7)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(4)(3)(14)(8)(8)(5)39
Income from continuing operations before income taxes:26282623211822
Income tax expense(5)(6)(11)(7)(6)(5)(6)
Net income available to common stockholders, diluted:21231516151316

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:21231516151316
Other comprehensive income (loss)(1)(2)(0)00(1) 
Comprehensive income:19211516151216
Other undisclosed comprehensive income (loss), net of tax, attributable to parent7(0)(0)(4)(2)2(5)
Comprehensive income, net of tax, attributable to parent:26201512141411

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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