Amerant Bancorp Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Other short-term investments $0 $6.1m $6.9m $7.2m
Cash and cash equivalents $85.7m $121.3m $214.4m $274.2m $290.6m $321.9m $590.4m $470.2m
Accrued interest receivable and other assets $73.6m $66.9m $93.8m $92.5m $156.0m $256.2m $179.0m $178.3m
Goodwill $19.2m $19.5m $19.5m $19.5m $19.5m $19.2m $19.2m $19.2m
Operating lease right-of-use assets $0 $141.1m $140.0m $118.5m $100.0m $110.6m
Securities
Cash and due from banks and restricted cash $25.8m $28.0m $30.2m $33.7m $19.5m $47.2m $39.2m $53.5m
Interest earning deposits with banks $60.0m $93.3m $184.2m $240.5m $229.0m $242.7m $519.9m $409.4m
Debt securities available for sale $1.6b $1.6b $1.2b $1.2b $1.1b $1.2b $1.4b $2.0b
Equity securities with readily determinable fair value not held for trading $0 $23.8m $24.3m $252k $11.4m $2.5m $2.5m $2.5m
Federal Reserve Bank and Federal Home Loan Bank stock $70.2m $72.9m $65.0m $47.5m $55.6m $50.3m $58.3m $57.1m
Loans held for sale, at lower of cost or fair value $0 $143.2m $0 $365.2m $0 $80.9m
Mortgage loans held for sale, at fair value $5.8b $5.4b $62.4m $26.2m $42.9m $2.9m
Loans held for investment, gross $5.9b $5.7b $5.8b $5.4b $6.9b $6.9b $7.2b $6.6b
Less: allowance for credit losses $69.9m $83.5m $95.5m $85.0m $79.3m
Loans held for investment, net $5.9b $5.7b $5.7b $5.3b $6.8b $6.8b $7.1b $6.5b
Bank owned life insurance $206.1m $211.9m $217.5m $223.0m $228.4m $235.0m $243.5m $260.6m
Deferred tax assets, net $16.3m $5.5m $11.7m $11.3m $48.7m $55.6m $53.5m $35.6m
Noninterest bearing demand $768.8m $763.2m $872.2m $1.2b $1.4b $1.4b $1.5b $1.6b
Interest bearing demand, savings and money market deposits $4.1b $4.2b
Time $2.4b $2.4b $2.0b $1.3b $1.7b $2.3b $2.2b $2.0b
Advances from the Federal Home Loan Bank $1.2b $1.2b $1.1b $809.6m $906.5m $645.0m $745.0m $712.0m
Senior notes $0 $58.6m $58.9m $59.2m $59.5m $59.8m $0
Subordinated notes $0 $29.3m $29.5m $29.6m $29.8m
Junior subordinated debentures held by trust subsidiaries $118.1m $92.2m $64.2m $64.2m $64.2m $64.2m $64.2m $64.2m
Operating lease liabilities $0 $136.6m $140.1m $123.2m $106.1m $117.5m
Total deposits $6.0b $5.8b $5.7b $5.6b $7.0b $7.9b $7.9b $7.8b
Total assets $8.1b $8.0b $7.8b $7.6b $9.1b $9.7b $9.9b $9.8b
Total liabilities and stockholders' equity $8.1b $8.0b $7.8b $7.6b $9.1b $9.7b $9.9b $9.8b
Accounts payable, accrued liabilities and other liabilities $60.1m $66.3m $83.1m $106.4m $178.6m $164.1m $152.0m $127.9m
Total liabilities $7.4b $7.2b $7.0b $6.8b $8.4b $9.0b $9.0b $8.8b
Class A common stock, $0.10 par value, 250 million shares authorized; 40,595,273 shares issued and outstanding (42,127,316 shares issued and outstanding at December 31, 2024) 4.5m 4.7m 3.8m 3.6m 3.4m 3.4m 4.2m 4.1m
Additional paid in capital $385.4m $419.0m $305.6m $262.5m $194.7m $192.7m $343.8m $316.1m
Retained earnings $393.7m $444.1m $442.4m $553.2m $590.4m $610.8m $582.2m $619.6m
Accumulated other comprehensive loss ($18.2m) $13.2m $31.7m $15.2m ($80.6m) ($70.8m) ($39.8m) ($875k)
Total stockholders' equity $747.4m $834.7m $783.4m $831.9m $705.7m $736.1m $890.5m $938.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.