American National Bankshares, Inc. (AMNB) financial statements (2022 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)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments5113748066525395
Cash and cash equivalents5113748064525395
Short-term investments   2   
Disposal group, including discontinued operation      3
Total current assets:5113748066525399
Noncurrent Assets
Operating lease, right-of-use asset 55
Property, plant and equipment36404027262524
Intangible assets, net (including goodwill)90919245454647
Goodwill85858444444444
Intangible assets, net (excluding goodwill)5681123
Total noncurrent assets:12513613771717170
Other undisclosed assets2,6982,5402,2621,7251,6931,5541,379
TOTAL ASSETS:3,3353,0502,4791,8631,8161,6791,548
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt41434035355941
Total current liabilities:41434035355941
Noncurrent Liabilities
Other undisclosed liabilities2,9392,6702,1181,6051,5731,4181,309
Total liabilities:2,9802,7122,1581,6401,6071,4771,350
Stockholders' equity
Stockholders' equity attributable to parent355338320223209201198
Common stock1111119999
Additional paid in capital14815515878767575
Accumulated other comprehensive income (loss)(5)2(0)(6)(3)(2)2
Retained earnings201170151142127120112
Total stockholders' equity:355338320223209201198
TOTAL LIABILITIES AND EQUITY:3,3353,0502,4791,8631,8161,6791,548

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

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues97979470766867
Net investment income97969369635655
Financial services revenue131212
Cost of revenue (9)(0) (1)(0)(3)
Cost of goods and services sold      (2)
Provision for loan, lease, and other losses (9)(0) 
Financial services costs(1)(0)(1)
Gross profit:97889370756864
Operating expenses(45)(42)(48)(29)(28)(30)(29)
Operating income:52464541473835
Interest and debt expense(5)(12)(16)(10)(7)(6)(6)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes 3(4)(3)(14)(8)(8)
Income from continuing operations before equity method investments, income taxes:46372628262321
Other undisclosed income from continuing operations before income taxes9      
Income from continuing operations before income taxes:55372628262321
Income tax expense(12)(7)(5)(6)(11)(7)(6)
Net income available to common stockholders, diluted:44302123151615

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:44302123151615
Other comprehensive income (loss)2(2)(1)(2)(0)00
Comprehensive income:46281921151615
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(10)57(0)(0)(4)(2)
Comprehensive income, net of tax, attributable to parent:36332620151214

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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