American National Bankshares Inc. (AMNB) - Quarterly Balance Statement

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AMNB
Financials

47.76 (USD) • At close March 28, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	66.719	75.268	113.054	103.43	73.34	94.978	341.573	487.068	510.868	518.401	540.537	417.25	374.37	270.271	251.605	109.57	79.582	142.617	54.914	70.861	64.255	70.043	33.342	76.653	52.477	103.22	85.929	94.79	53.207	72.817	73.341	87.531	95.337	65.917	75.306	99.249	67.303	80.977	44.243	71.346	67.681	78.269	56.714	57.645	47.442	67.64	28.909	54.846	28.893	53.536	39.183	35.645	18.514	27.198	34.103	36.59	23.943	26.343	40.784	31.82	24.098	33.186	28.347	24.528	18.304	20.04	38.788	45.661	26.124	24.857	35.777	34.247	27.354	23.864	21.393	17.175	12.568	16.485	15.926	20.005	17.887	31.287	19.992	18.007	23.478	44.386	14.378	34.353	29.149	30.61	16.113	29.922	25.07	16.178	14.669	16.073	17.291	26.33	12.041	12.386	14.778	28.969	13.123	13.999	13.753	22.521	13.961	15.926	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	521.519	543.915	560.707	586.407	608.062	641.884	668.765	686.176	692.467	643.949	555.444	482.143	466.091	358.493	322.523	342.769	379.195	308.49	334.326	324.289	332.653	295.777	341.247	312.668	321.337	272.205	280.503	292.567	346.502	351.439	362.8	356.998	340.349	358.306	355.595	352.208	344.716	328.534	349.719	349.123	346.124	347.618	340.135	341.176	335.246	327.994	334.523	337.376	333.366	311.517	231.393	226.171	0	209.434	211.574	190.949	0	181.953	144.706	167.981	0	134.114	136.632	149.636	0	136.27	121.083	138.533	0	155.468	157.636	0	0	146.922	147.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-31.5	619.183	673.761	689.837	681.402	736.862	1,010.338	1,173.244	1,203.335	1,162.35	1,095.981	899.393	840.461	628.764	574.128	452.339	458.777	451.107	389.24	395.15	396.908	365.82	374.589	387.001	373.814	375.425	366.432	387.357	399.709	424.256	436.141	444.529	435.686	424.223	430.901	451.457	412.019	409.511	393.962	420.469	413.805	425.887	396.849	398.821	382.688	67.64	28.909	54.846	28.893	53.536	39.183	39.645	18.514	27.198	34.103	36.59	23.943	26.343	40.784	31.82	24.098	33.186	28.347	24.528	18.304	20.04	38.788	45.661	26.124	24.857	35.777	34.247	27.354	23.864	21.393	17.175	12.568	16.485	15.926	20.005	17.887	31.287	19.992	18.007	23.478	44.386	14.378	34.353	29.149	30.61	16.113	29.922	25.07	16.178	14.669	16.073	17.291	26.33	12.041	12.386	14.778	28.969	13.123	13.999	13.753	22.521	13.961	15.926	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	33.252	35.059	29.58	30.75	36.442	33.133	0	22.287	23.602	23.549	22.567	0	23.267	23.545	23.216	24.168	22.297	22.14	21.222	0	21.541	0	0	0	18.531	19.019	19.352	19.943	17.856	19.626	18.193	0	22.203	27.835	25.698	26.29	42.134	15.727	15.999	16.95	16.08	16.257	16.458	16.254	12.534	12.466	12.841	12.935	13.966	14.399	12.705	13.203	13.981	13.553	14.129	14.614	18.155	19.195	9.841	10.927	11.465	11.117	10.985	10.075	9.391	10.431	8.626	8.77	8.861	8.802	6.807	6.94	7.189	7.636	7.899	8.832	9.31	10.668	10.052	10.511	11.076	11.121	11.064	10.17	10.575	10.353	9.312	8.891	9.076	9.504	9.191	9.123	9.321	9.442	9.568	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.237	0	0	0	0	0.404	0	0	0	0	0	0	0	0.71	0	0.252	0.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	76.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.758	75.254	0	0	0	0	0	0	0	0	0	818.861	829.457	834.107	844.989	824.455	514.603	517.275	523.274	522.979	522.252	517.639	530.091	539.326	563.549	567.294	569.361	570.784	563.098	548.923	545.364	547.043	546.557	537.784	536.626	542.217	544.231	406.044	411.692	402.083	409.62	409.034	400.258	390.314	396.215	401.418	401.513	414.589	428.762	415.557	402.066	545.307	539.406	522.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	76.011	619.183	673.761	689.837	681.402	736.862	1,010.338	1,173.244	1,203.335	2,518.067	2,518.275	2,461.195	2,453.057	2,413.302	2,410.513	2,020.315	1,967.777	2,013.98	1,951.347	1,470.64	1,456.91	1,438.084	1,410.319	1,434.161	1,423.777	1,437.27	1,412.482	1,352.154	1,261.106	1,195.483	1,169.994	1,156.048	1,137.128	1,082.961	1,097.086	1,115.726	937.663	926.224	886.305	885.449	895.512	910.053	886.751	885.307	880.195	908.704	886.201	914.651	900.172	920.125	569.513	572.919	558.738	566.257	572.612	570.687	570.288	578.203	616.799	611.955	606.394	617.936	605.844	586.156	576.871	581.064	598.898	597.574	577.364	585.229	599.203	450.132	449.973	437.412	442.13	437.194	422.901	416.19	422.572	430.049	428.17	454.737	457.556	440.371	432.484	596.882	561.42	564.484	37.98	39.92	26.781	39.974	35.581	27.254	25.79	27.137	27.461	36.905	22.394	21.698	23.669	38.045	22.627	23.19	22.876	31.842	23.403	25.494	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	38.269	32.167	32.443	32.44	32.9	34.686	34.878	35.383	35.564	37.021	37.478	39.336	39.723	39.979	39.571	39.632	39.848	39.261	39.038	30.9	26.675	25.69	25.879	25.759	25.901	25.923	26.265	25.658	25.439	22.846	22.878	23.241	23.567	23.854	24.182	24.371	23.025	23.085	23.083	23.359	23.674	23.982	24.269	24.297	24.543	24.885	25.314	25.833	25.674	26.263	19.129	19.308	19.509	20.142	19.658	19.145	19.195	19.39	18.912	18.282	17.431	16.825	13.659	13.392	13.348	13.197	12.899	12.759	12.438	12.31	12.64	7.734	7.769	7.66	7.61	7.522	7.517	7.66	7.71	7.864	7.718	7.725	7.93	7.982	8.167	8.235	8.336	8.354	7.857	7.78	7.979	7.933	7.868	7.624	7.739	7.846	8.052	7.938	7.665	7.656	7.603	6.676	6.267	6.4	6.514	6.426	6.476	6.457	6.4	0	0	0	5.8	0	0
Goodwill Numbers are in millions	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	85.048	84.002	84.633	84.633	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	43.872	44.333	44.21	44.21	39.043	39.043	39.043	39.043	39.043	39.043	39.043	39.043	39.043	39.043	39.352	39.352	38.899	37.709	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	22.468	0	22.468	22.468	22.468	0	22.489	22.517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2.298	2.55	2.812	3.085	3.367	3.667	3.977	4.297	4.627	4.978	5.339	5.71	6.091	6.482	6.884	7.301	7.728	8.165	8.613	0.871	0.926	0.981	1.037	1.114	1.191	1.271	1.351	1.554	1.719	1.894	2.107	2.395	2.683	2.983	3.283	3.583	2.045	2.271	2.498	2.828	3.159	3.489	3.819	4.24	4.66	5.081	5.502	6.048	6.595	7.142	1.132	1.226	1.32	1.415	1.509	1.603	1.698	1.792	1.886	1.981	2.075	2.169	2.264	2.358	0	2.546	2.641	2.735	0	2.937	3.071	0	0	0.171	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.9	0
Goodwill and Intangible Assets Numbers are in millions	87.346	87.598	87.86	88.133	88.415	88.715	89.025	89.345	89.675	90.026	90.387	90.758	91.139	91.53	91.932	92.349	91.73	92.798	93.246	44.743	44.798	44.853	44.909	44.986	45.063	45.143	45.223	45.426	45.591	45.766	45.979	46.267	46.555	47.316	47.493	47.793	41.088	41.314	41.541	41.871	42.202	42.532	42.862	43.283	43.703	44.124	44.854	45.4	45.494	44.851	23.6	23.694	23.788	23.883	23.977	24.071	24.166	24.26	24.354	24.449	24.543	24.637	24.732	24.826	24.92	25.014	25.109	25.203	25.297	25.426	25.588	0.092	0.132	0.171	0.259	0.372	0.484	0.597	0.709	0.822	0.934	1.047	1.159	1.271	1.384	1.496	1.609	1.721	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.9	0
Long Term Investments Numbers are in millions	47.112	543.915	560.707	586.407	608.062	641.884	668.765	686.176	692.467	643.949	555.444	482.143	466.091	358.493	322.523	342.769	379.195	308.49	334.451	326.358	334.483	297.864	343.424	312.668	321.337	272.205	280.503	292.567	346.502	351.439	362.8	356.998	340.349	358.306	355.595	352.208	344.716	328.534	349.719	349.123	346.124	347.618	340.135	341.176	335.246	327.994	334.523	337.376	333.366	313.9	233.774	229.317	231.629	213.935	216.397	196.751	195.324	188.493	151.418	174.792	140.816	141.247	146.46	160.675	157.149	148.279	134.231	152.008	162.621	169.669	173.137	181.493	165.629	165.972	166.854	180.592	188.163	198.992	199.58	207.163	207.479	180.527	164.655	164.553	163.824	154.161	153.175	145.767	156.791	149.607	166.036	159.141	162.929	162.886	163.07	171.108	166.272	157.555	157.665	154.588	163.413	152.41	145.067	147.622	143.077	137.281	139.467	155.195	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,750.514	0	0	0	0	0	-62.787	-56.393	-373.637	-51.142	-49.861	134.739	-352.238	136.228	136.427	137.149	-338.791	137.579	138.042	0	-241.477	70.543	70.788	70.745	-226.529	71.066	71.488	71.084	2.794	68.612	68.857	69.508	-220.132	71.17	71.675	72.164	-190.502	64.399	64.624	65.23	-192.204	66.514	67.131	67.58	-188.346	0	0	0	-178.148	0	0	0	-120.182	0	0	0	-117.975	0	0	0	-24.543	-24.637	-24.732	-24.826	-24.92	-25.014	-25.109	-25.203	-25.297	-25.426	-25.588	-0.092	-0.132	-0.171	-0.259	-0.372	-0.484	-0.597	-0.709	-0.822	-0.934	-1.047	-1.159	-1.271	-1.384	-155.657	-154.784	-147.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	91.465	-663.68	-681.01	-706.98	-729.377	-765.285	62.787	0	373.637	0	0	0	352.238	0	0	0	338.791	0	0	-4.237	241.477	0	0	0	226.529	0	0	0	-2.794	0	0	0	220.132	0	0	0	190.502	0	0	0	192.204	0	0	0	188.346	0	0	0	178.148	0	0	0	120.182	0	0	0	117.975	0	0	0	24.543	24.637	24.732	24.826	24.92	25.014	25.109	25.203	25.297	25.426	25.588	0.092	0.132	0.171	0.259	0.372	0.484	0.597	0.709	0.822	0.934	1.047	1.159	1.271	1.384	1.496	1.609	1.721	-164.648	-157.387	-174.015	-167.074	-170.797	-170.51	-170.809	-178.954	-174.324	-165.493	-165.33	-162.244	-171.016	-159.086	-151.334	-154.022	-149.591	-143.707	-145.943	-161.652	-6.4	0	0	0	-5.8	-2.9	0
Total Non-Current Assets Numbers are in millions	3,014.706	663.68	681.01	706.98	729.377	765.285	792.668	810.904	817.706	770.996	683.309	612.237	596.953	490.002	454.026	474.75	510.773	440.549	466.735	397.764	405.956	368.407	414.212	383.413	392.301	343.271	351.991	363.651	417.532	420.051	431.657	426.506	410.471	429.476	427.27	424.372	408.829	392.933	414.343	414.353	412	414.132	407.266	408.756	403.492	397.003	404.691	408.609	404.534	385.014	276.503	272.319	274.926	257.96	260.032	239.967	238.685	232.143	194.684	217.523	182.79	182.709	184.851	198.893	195.417	186.49	172.239	189.97	200.356	207.405	211.365	189.319	173.53	173.803	174.723	188.486	196.164	207.249	207.999	215.849	216.131	189.299	173.744	173.806	173.375	9.731	9.945	10.075	164.648	157.387	174.015	167.074	170.797	170.51	170.809	178.954	174.324	165.493	165.33	162.244	171.016	159.086	151.334	154.022	149.591	143.707	145.943	161.652	-0.1	0	0	0	0	0	0
Total Assets Numbers are in millions	3,090.717	3,091.258	3,113.163	3,075.655	3,065.902	3,049.32	3,233.728	3,346.238	3,334.597	3,289.063	3,201.584	3,073.432	3,050.01	2,903.304	2,864.539	2,495.065	2,478.55	2,454.529	2,418.082	1,868.404	1,862.866	1,806.491	1,824.531	1,817.574	1,815.674	1,780.541	1,764.473	1,715.805	1,678.638	1,615.534	1,601.651	1,582.554	1,546.889	1,512.437	1,524.356	1,540.098	1,346.492	1,319.157	1,300.648	1,299.802	1,307.512	1,324.185	1,294.017	1,294.063	1,283.687	1,305.707	1,290.892	1,323.26	1,304.706	1,305.139	846.016	841.238	833.664	824.217	832.644	810.654	808.973	810.346	811.483	829.478	789.184	800.645	790.695	785.049	772.288	767.554	771.137	787.544	777.72	792.634	810.568	639.451	623.503	611.215	616.853	625.68	619.065	623.439	630.571	645.898	644.302	644.036	631.3	614.177	605.859	606.613	571.365	574.559	572.887	564.732	563.544	555.676	541.389	522.918	511.062	504.229	491.391	477.643	467.114	458.331	460.383	458.188	430.555	432.233	423.64	425.681	419.258	430.9	440.1	415	398.7	394	388.5	302.5	251.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.446	23.424	21.724	20.973	20.814	10.166	10.927	10.312	10.285	10.166	10.083	9.086	8.531	9.95	9.748	9.051	9.551	9.885	8.203	8.337	7.814	9.583	5.939	5.562	4.951	6.538	5.438	5.873	5.332	7.227	5.436	0	0	0	7.13	0	0	0	0	0	0	0	0	0	0	0	3.749	3.559	3.475	5.714	4.909	3.807	3.898	4.675	5.126	4.285	4.666	0	3.992	2.855	2.814	3.778	2.51	2.873	3.341	3.283	2.649	3.672	3.269	3.88	3.406	3.334	2.881	4.019	3.301	4.942	3.632	5.273	3.733	2.816	2.827	3.934	3.16	3.062	2.885	3.696	3.174	2.978	2.435	3.034	2.495	2.817	2.515	3.403	2.5	2.9	2.3	3.1	2.7	2.2	1.6
Short Term Debt Numbers are in millions	95.552	85	25	25	100.531	0	0	0	0	0	0	0	0	0	0	0	0	0	13.528	0	0	0	5.5	0	24	0	0	0	20	15	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	3	0	0	43.871	6.11	54.285	61.665	60.372	65.929	75.339	59.437	73.208	59.591	25.92	0	0	0	0	0	0	0	37.152	0	0	0	2	4	3.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.235	24.529	0	26	31.7	16.54	13	13	9.025	0	0	0	0	0	23.5	23.6	16.3	10.1	9.6	6.9	6.3
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	807.97	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.13	0	0	0	47.084	0	0	0	0	0	0	0	-51.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.334	0	0	0	0	0	0	0	-2.816	0	0	0	0	0	0	0	0	0	-3.034	-2.495	-2.817	-2.515	-3.403	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	903.522	85	25	25	100.531	1,046.035	1,080.826	1,064.438	1,052.03	1,008.27	996.007	0	0	1.021	23.446	23.424	21.724	20.973	34.342	10.166	10.927	10.312	15.785	10.166	34.083	9.086	8.531	9.95	29.748	24.051	9.551	9.885	8.203	8.337	7.814	9.583	5.939	5.562	16.951	6.538	5.438	5.873	5.332	7.227	5.436	0	0	0	3	0	0	43.871	53.194	54.285	61.665	60.372	65.929	75.339	59.437	73.208	11.599	29.479	3.475	5.714	4.909	3.807	3.898	4.675	5.126	41.437	4.666	0	3.992	4.855	6.814	7.328	2.51	2.873	3.341	3.283	2.649	3.672	3.269	3.88	3.406	3.334	2.881	4.019	3.301	4.942	3.632	5.273	3.733	2.816	31.062	28.463	3.16	29.062	34.585	20.236	16.174	15.978	11.46	3.034	2.495	2.817	2.515	3.403	26	26.5	18.6	13.2	12.3	9.1	7.9
Non-Current Liabilities:
Long Term Debt Numbers are in millions	28.435	28.41	28.384	28.359	28.334	28.308	28.283	28.257	28.232	28.207	28.181	35.656	35.63	35.609	35.588	35.567	35.546	35.524	35.504	27.851	27.927	27.902	27.876	27.851	27.826	37.796	37.766	37.734	37.704	37.672	37.642	37.611	37.58	37.549	37.518	37.487	37.456	37.425	37.394	37.363	37.37	37.377	37.383	37.39	10.079	10.111	10.142	10.175	37.418	10.238	0.413	4.45	8.488	8.525	8.563	8.6	8.638	8.675	8.712	13.75	13.787	34.444	78.592	36.744	36.756	29.594	30.631	35.669	35.706	53.119	37.782	17.2	17.238	15.275	15.313	17.35	21.338	19.425	23.763	21	21	21	21.5	21.5	22	0	15.05	13	13	13	25.005	16	16	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,815.592	2,650.57	2,731.689	1,665.199	1,603.09	2,707.622	0	0	1,899.543	0	0	0	0	0	0	0	0	0	2,057.133	0.102	0	0	1,577.807	0	0	-9.996	-9.991	-9.985	-9.98	1,359.149	0	0	0	0	0	0	0	0	1,079.171	0	-0.038	-0.075	-0.113	0	27.317	0	0	0	-27.212	0	0	0	0	0	0	0	0	692.766	0	701.373	20.619	637.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	1,844.027	28.41	28.384	25	100.531	2,735.93	28.283	28.257	28.232	28.207	28.181	35.656	35.63	35.609	35.588	35.567	35.546	35.524	35.504	27.953	27.927	27.902	27.876	27.851	27.826	37.796	37.766	37.734	37.704	37.672	37.642	37.611	37.58	37.549	37.518	37.487	37.456	37.425	37.394	37.363	37.37	37.377	37.383	37.39	37.396	10.111	10.142	10.175	10.206	10.238	0.413	4.45	8.488	8.525	8.563	8.6	8.638	8.675	8.712	13.75	34.406	34.444	78.592	36.744	36.756	29.594	30.631	35.669	35.706	53.119	37.782	17.2	17.238	15.275	15.313	17.35	21.338	19.425	23.763	21	21	21	21.5	21.5	22	0	15.05	13	13	13	25.005	16	16	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	2,747.549	2,763.98	2,785.073	2,746.614	2,744.728	2,735.93	2,906.297	3,011.164	2,979.805	2,938.676	2,853.951	2,731.639	2,712.116	2,571.323	2,537.106	2,171.772	2,158.292	2,137.283	2,106.165	1,638.931	1,640.324	1,590.425	1,611.183	1,607.734	1,607.361	1,570.327	1,557.42	1,511.564	1,477.258	1,411.821	1,398.947	1,382.111	1,349.054	1,315.986	1,329.473	1,343.409	1,172.712	1,145.992	1,128.565	1,129.303	1,139.961	1,158.359	1,131.081	1,129.031	1,120.441	1,143.662	1,132.468	1,168.236	1,151.877	1,153.778	734.826	731.866	725.577	713.349	723.884	703.472	702.584	705.441	708.865	727.563	686.884	697.931	688.799	682.176	670.777	668.22	673.888	690.904	682.728	697.746	718.737	565.399	550.084	539.301	545.56	554.945	548.065	552.011	559.912	572.81	572.371	572.973	561.002	543.26	535.124	536.849	503.228	508.807	507.49	498.278	499.298	490.783	478.051	461.879	452.062	446.614	434.672	421.229	412.023	402.914	405.522	404.332	378.449	381.181	373.637	376.642	371.545	378.196	387.9	364.4	349.8	345.3	339.6	269	219.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.016	2.021	2.143	1.747	0.826	0.985	0	0	0	0	0	0	0	0	0.147	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10.551	10.544	10.535	10.536	10.538	10.533	10.588	10.638	10.71	10.715	10.811	10.894	10.926	10.919	10.911	10.898	11.019	11.063	11.089	8.705	8.668	8.661	8.654	8.621	8.604	8.6	8.595	8.591	8.578	8.573	8.572	8.575	8.605	8.611	8.671	8.71	7.872	7.843	7.84	7.905	7.891	7.886	7.872	7.863	7.847	7.843	7.836	7.83	7.807	7.803	6.157	6.153	6.128	6.126	6.125	6.123	6.11	6.107	6.1	6.079	6.086	6.091	6.098	6.1	6.119	6.121	6.146	6.157	6.162	6.166	6.162	5.431	5.442	5.438	5.445	5.492	5.521	5.522	5.593	5.633	5.66	5.667	5.681	5.746	5.781	5.786	5.802	5.816	5.822	5.914	5.906	6.022	6.064	6.088	6.104	6.104	6.104	6.103	6.103	3.052	3.052	3.052	3.052	3.052	3.052	3.052	3.052	3.28	3.3	3.3	3.3	3.3	3.2	2.4	2.4
Retained Earnings Numbers are in millions	232.847	231.962	229.363	225.409	223.664	218.814	212.524	207.373	201.38	193.107	185.843	178.015	169.681	163.855	159.586	157.064	151.478	147.03	141.339	145.351	141.537	138.715	135.108	131.299	126.465	126.507	123.795	121.59	119.6	117.543	115.648	113.628	111.565	109.03	106.984	106.102	104.594	103.515	102.152	100.721	99.09	97.762	95.333	92.933	90.591	88.478	86.642	84.171	81.797	77.092	74.81	75.214	74.85	74.409	73.59	72.985	72.208	71.445	70.682	70.379	71.09	70.962	70.233	69.866	69.409	68.188	67.122	65.726	64.584	63.112	61.423	60.088	59.109	57.661	56.81	56.592	55.78	56.217	56.62	56.21	55.538	54.378	53.396	53.597	53.093	51.784	50.834	49.772	48.678	48.744	47.53	47.954	47.12	46.097	45.021	43.758	42.467	41.244	40.081	41.99	40.798	39.572	38.477	37.458	36.438	35.575	34.57	38.94	38	37	35.6	34.6	35.1	25.5	24.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-43.064	-57.62	-53.762	-48.617	-54.976	-57.651	-39.018	-27.785	-5.075	-1.504	0.032	-0.767	2.437	2.712	2.714	1.514	-0.483	-0.639	-1.083	-3.321	-5.835	-9.152	-7.91	-6.605	-2.935	-0.836	-1.028	-1.385	-1.874	2.758	3.731	3.496	2.29	3.286	2.402	4.265	3.664	4.72	5.147	3.671	2.52	2.273	2.15	6.895	7.597	8.679	7.121	6.39	6.83	5.372	2.553	0.464	-0.159	3.133	1.914	1.011	1.109	0.453	-0.936	-1.031	-1.367	-0.778	-0.898	0.435	-0.442	-1.339	-2.441	-1.699	-2.168	-0.816	-2.107	-1.077	-0.72	-0.648	-0.344	-0.783	0.225	0.256	-1	1.773	1.296	1.614	1.814	2.06	2.291	2.618	1.937	0.581	1.309	2.061	1.233	1.154	0.323	-1.016	-2.021	-2.143	-1.747	-0.826	-0.985	0.483	1.118	1.34	0.685	0.65	0.621	0.52	0.199	-0.147	0.3	-0.3	-0.6	0.2	0.6	0.2	0.1
Other Total Stockholders Equity Numbers are in millions	142.834	142.392	141.954	141.713	141.948	141.694	143.337	144.848	147.777	148.069	150.947	153.651	157.287	154.495	154.222	153.817	157.761	159.792	160.572	78.738	72.337	77.842	77.496	76.525	73.244	75.943	75.691	75.445	73.202	74.839	74.753	74.744	77.665	75.524	76.826	77.612	61.314	57.087	56.944	58.202	60.57	57.905	57.581	57.341	64.808	64.888	64.661	64.463	56.395	68.897	33.827	33.694	27.268	33.326	33.256	33.186	26.962	33.007	32.872	32.567	26.491	32.53	32.561	32.572	26.425	32.485	32.568	32.613	26.414	32.592	32.515	15.041	9.588	14.901	14.827	9.434	9.474	9.433	9.446	9.472	9.436	9.404	9.407	9.514	9.572	9.576	9.564	9.583	9.589	9.735	9.577	9.763	9.831	8.854	7.875	7.753	8.149	9.067	8.907	9.892	9.892	9.892	9.892	9.892	9.892	9.892	9.892	10.484	10.6	10.6	10.6	10.6	10	5.4	5.4
Total Shareholders Equity Numbers are in millions	343.168	327.278	328.09	329.041	321.174	313.39	327.431	335.074	354.792	350.387	347.633	341.793	337.894	331.981	327.433	323.293	320.258	317.246	311.917	229.473	222.542	216.066	213.348	209.84	208.313	210.214	207.053	204.241	201.38	203.713	202.704	200.443	197.835	196.451	194.883	196.689	173.78	173.165	172.083	170.499	167.551	165.826	162.936	165.032	163.246	162.045	158.424	155.024	152.829	151.361	111.19	109.372	108.087	110.868	108.76	107.182	106.389	104.905	102.618	101.915	102.3	102.714	101.896	102.873	101.511	99.334	97.249	96.64	94.992	94.888	91.831	74.052	73.419	71.914	71.293	70.735	71	71.428	70.659	73.088	71.931	71.063	70.298	70.917	70.736	69.764	68.137	65.752	65.397	66.454	64.246	64.893	63.338	61.039	59	57.615	56.719	56.414	55.091	55.417	54.861	53.856	52.106	51.052	50.003	49.039	47.713	52.704	52.2	50.6	48.9	48.7	48.9	33.5	32.3
Total Equity Numbers are in millions	343.168	327.278	328.09	329.041	321.174	313.39	327.431	335.074	354.792	350.387	347.633	341.793	337.894	331.981	327.433	323.293	320.258	317.246	311.917	229.473	222.542	216.066	213.348	209.84	208.313	210.214	207.053	204.241	201.38	203.713	202.704	200.443	197.835	196.451	194.883	196.689	173.78	173.165	172.083	170.499	167.551	165.826	162.936	165.032	163.246	162.045	158.424	155.024	152.829	151.361	111.19	109.372	108.087	110.868	108.76	107.182	106.389	104.905	102.618	101.915	102.3	102.714	101.896	102.873	101.511	99.334	97.249	96.64	94.992	94.888	91.831	74.052	73.419	71.914	71.293	70.735	71	71.428	70.659	73.088	71.931	71.063	70.298	70.917	70.736	69.764	68.137	65.752	65.397	66.454	64.246	64.893	63.338	61.039	59	57.615	56.719	56.414	55.091	55.417	54.861	53.856	52.106	51.052	50.003	49.039	47.713	52.704	52.2	50.6	48.9	48.7	48.9	33.5	32.3
Total Liabilities & Shareholders Equity Numbers are in millions	3,090.717	3,091.258	3,113.163	3,075.655	3,065.902	3,049.32	3,233.728	3,346.238	3,334.597	3,289.063	3,201.584	3,073.432	3,050.01	2,903.304	2,864.539	2,495.065	2,478.55	2,454.529	2,418.082	1,868.404	1,862.866	1,806.491	1,824.531	1,817.574	1,815.674	1,780.541	1,764.473	1,715.805	1,678.638	1,615.534	1,601.651	1,582.554	1,546.889	1,512.437	1,524.356	1,540.098	1,346.492	1,319.157	1,300.648	1,299.802	1,307.512	1,324.185	1,294.017	1,294.063	1,283.687	1,305.707	1,290.892	1,323.26	1,304.706	1,305.139	846.016	841.238	833.664	824.217	832.644	810.654	808.973	810.346	811.483	829.478	789.184	800.645	790.695	785.049	772.288	767.554	771.137	787.544	777.72	792.634	810.568	639.451	623.503	611.215	616.853	625.68	619.065	623.439	630.571	645.898	644.302	644.036	631.3	614.177	605.859	606.613	571.365	574.559	572.887	564.732	563.544	555.676	541.389	522.918	511.062	504.229	491.391	477.643	467.114	458.331	460.383	458.188	430.555	432.233	423.64	425.681	419.258	430.9	440.1	415	398.7	394	388.5	302.5	251.5

American National Bankshares Inc.

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NASDAQ:AMNB