American National Bankshares, Inc. (AMNB) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments374806652539567
Cash and cash equivalents374806452539567
Short-term investments  2    
Disposal group, including discontinued operation     31
Total current assets:374806652539968
Noncurrent Assets
Operating lease, right-of-use asset55
Property, plant and equipment40402726252423
Intangible assets, net (including goodwill)91924545464741
Goodwill85844444444439
Intangible assets, net (excluding goodwill)6811232
Total noncurrent assets:1361377171717064
Other undisclosed assets2,5402,2621,7251,6931,5541,3791,214
TOTAL ASSETS:3,0502,4791,8631,8161,6791,5481,346
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt43403535594153
Total current liabilities:43403535594153
Noncurrent Liabilities
Other undisclosed liabilities2,6702,1181,6051,5731,4181,3091,119
Total liabilities:2,7122,1581,6401,6071,4771,3501,173
Stockholders' equity
Stockholders' equity attributable to parent338320223209201198174
Common stock111199998
Additional paid in capital1551587876757558
Accumulated other comprehensive income (loss)2(0)(6)(3)(2)24
Retained earnings170151142127120112105
Total stockholders' equity:338320223209201198174
TOTAL LIABILITIES AND EQUITY:3,0502,4791,8631,8161,6791,5481,346

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues97947076686758
Net investment income96936963565547
Financial services revenue13121210
Cost of revenue(9)(0) (1)(0)(3)(2)
Cost of goods and services sold     (2)(1)
Provision for loan, lease, and other losses(9)(0) 
Financial services costs(1)(0)(1)(0)
Gross profit:88937075686456
Operating expenses(42)(48)(29)(28)(30)(29)(27)
Operating income:46454147383529
Nonoperating income      0
Investment income, nonoperating      1
Bank owned life insurance income      (0)
Interest and debt expense(12)(16)(10)(7)(6)(6)(6)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes3(4)(3)(14)(8)(8)(5)
Income from continuing operations before income taxes:37262826232118
Income tax expense(7)(5)(6)(11)(7)(6)(5)
Net income available to common stockholders, diluted:30212315161513

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:30212315161513
Other comprehensive income (loss)(2)(1)(2)(0)00(1)
Comprehensive income:28192115161512
Other undisclosed comprehensive income (loss), net of tax, attributable to parent57(0)(0)(4)(2)2
Comprehensive income, net of tax, attributable to parent:33262015121414

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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