Amerant Bancorp Inc. (AMTB)

NYSE: AMTB · National Commercial Banks · Coral Gables, FL · filing with the SEC since 2018

Grade3.0

◀ Past 2.2● Present 2.3▶ Future 5.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 27, 2026	Mar 5, 2025	Mar 7, 2024	Mar 1, 2023	Mar 4, 2022	Mar 19, 2021	Mar 16, 2020	Apr 1, 2019	·	·
For lenders
Interest and dividend income	597,428	595,589	548,579	338,776	247,844	260,554	312,974	309,358	273,320	238,827
Interest expense on deposits and borrowings	236,743	269,632	222,115	72,111	·	·	·	·	·	·
Net interest income	360,685	325,957	326,464	266,665	205,141	189,552	213,088	219,039	209,710	191,933
Provision for credit losses	42,596	60,460	61,277	13,945	-16,500	88,620	-3,150	375	-3,490	22,110
Net interest income after provision	318,089	265,497	265,187	252,720	221,641	100,932	216,238	218,664	213,200	169,823
Noninterest income	78,613	9,909	87,496	67,277	120,621	73,470	57,110	53,875	71,485	62,270
Noninterest expense	330,561	299,490	311,355	241,413	198,242	178,736	209,317	214,973	207,636	198,303
Interest expense	·	·	222,115	72,111	42,703	71,002	99,886	90,319	63,610	46,894
Income before income taxes	66,141	-24,084	41,328	78,584	144,020	-4,334	64,031	57,566	77,049	33,790
Income tax expense	13,724	-8,332	10,539	16,621	33,709	-2,612	12,697	11,733	33,992	10,211
Net income including non-controlling interests	52,417	-15,752	30,789	61,963	110,311	-1,722	51,334	·	·	·
Net income to non-controlling interests	0	0	-1,701	-1,347	-2,610	0	0	·	·	·
Net income	52,417	-15,752	32,490	63,310	112,921	-1,722	51,334	45,833	43,057	23,579
Earnings per share, basic	1.26	-0.44	0.97	1.87	3.04	-0.04	1.21	1.08	1.01	0.55
Earnings per share, diluted	1.26	-0.44	0.96	1.85	3.01	-0.04	1.20	1.08	1.01	0.55
Earnings per share, basic and diluted	·	·	·	·	·	·	·	1.08	1.01	0.55
Weighted average shares, basic	41,578,758	35,755,375	33,511,321	33,862,410	37,169,283^r	41,737,216^r	42,543	42,487^r	42,489^r	42,489,000
Weighted average shares, diluted	41,731,303	35,755,375	33,675,388	34,142,563	37,527,523^r	41,737,216^r	42,939,000^b	42,487,000^rb	42,489,000^rb	42,489,000

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Net interest income after provision interest income left after the provisionus-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss

Noninterest income fees and other income that is not interestus-gaap:NoninterestIncome

Noninterest expense salaries, buildings and the other costs of running the bankus-gaap:NoninterestExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton AMTB · research, not advice