| Amerant Bancorp Inc. (AMTB) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | | | | |
| Total Assets | | 9,777,018,000$ | 10,410,199,000$ | 10,334,678,000$ | 10,169,688,000$ | 9,901,734,000$ | 10,353,127,000$ | 9,747,738,000$ | 9,817,772,000$ | 9,716,327,000$ | 9,345,700,000$ | 9,519,526,000$ | 9,495,302,000$ | 9,127,804,000$ | 8,739,979,000$ | 8,151,242,000$ | 7,805,836,000$ | 7,638,399,000$ | 7,489,305,000$ | 7,532,844,000$ | 7,751,098,000$ | 7,770,893,000$ | 7,977,047,000$ | 8,130,723,000$ | 8,098,810,000$ | 7,985,399,000$ | 7,864,260,000$ | 7,926,826,000$ | 7,902,355,000$ | 8,124,347,000$ | 8,435,802,000$ | 8,530,464,000$ | | 8,436,767,000$ | | | | | | | | | | | | | | | |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | 274,208,000$ | 166,233,000$ | 171,512,000$ | 233,499,000$ | 214,386,000$ | 227,160,000$ | 217,349,000$ | 271,053,000$ | 121,324,000$ | 101,327,000$ | 90,317,000$ | 89,689,000$ | 85,710,000$ | 103,579,000$ | 117,230,000$ | | 153,445,000$ | 196,440,000$ | 126,948,000$ | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 9,777,018,000$ | 10,410,199,000$ | 10,334,678,000$ | 10,169,688,000$ | 9,901,734,000$ | 10,353,127,000$ | 9,747,738,000$ | 9,817,772,000$ | 9,716,327,000$ | 9,345,700,000$ | 9,519,526,000$ | 9,495,302,000$ | 9,127,804,000$ | 8,739,979,000$ | 8,151,242,000$ | 7,805,836,000$ | 7,638,399,000$ | 7,489,305,000$ | 7,532,844,000$ | 7,751,098,000$ | 7,770,893,000$ | 7,977,047,000$ | 8,130,723,000$ | 8,098,810,000$ | 7,985,399,000$ | 7,864,260,000$ | 7,926,826,000$ | 7,902,355,000$ | 8,124,347,000$ | 8,435,802,000$ | 8,530,464,000$ | | 8,436,767,000$ | | | | | | | | | | | | | | | |
| Goodwill | | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 20,525,000$ | 20,525,000$ | 20,525,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,506,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | 19,193,000$ | | 19,193,000$ | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 22,970,000$ | 30,268,000$ | 31,543,000$ | 31,803,000$ | 31,814,000$ | 32,866,000$ | 33,382,000$ | 44,877,000$ | 43,603,000$ | 43,004,000$ | 43,714,000$ | 42,380,000$ | 41,772,000$ | 41,220,000$ | 39,091,000$ | 37,929,000$ | 37,860,000$ | 108,885,000$ | 108,708,000$ | 109,071,000$ | 109,990,000$ | 126,895,000$ | 128,327,000$ | 128,232,000$ | 128,824,000$ | 126,497,000$ | 124,456,000$ | 123,930,000$ | 123,503,000$ | 122,350,000$ | 121,683,000$ | | 129,357,000$ | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 8,838,216,000$ | 9,465,259,000$ | 9,410,392,000$ | 9,263,425,000$ | 9,011,267,000$ | 9,450,239,000$ | 9,013,396,000$ | 9,079,687,000$ | 8,980,259,000$ | 8,625,913,000$ | 8,798,570,000$ | 8,766,246,000$ | 8,422,078,000$ | 8,044,281,000$ | 7,439,792,000$ | 7,056,440,000$ | 6,806,526,000$ | 6,676,643,000$ | 6,733,776,000$ | 6,966,084,000$ | 6,987,472,000$ | 7,147,514,000$ | 7,300,525,000$ | 7,257,693,000$ | 7,150,698,000$ | 7,038,509,000$ | 7,120,458,000$ | 7,123,606,000$ | 7,376,929,000$ | 7,708,127,000$ | 7,811,082,000$ | | 7,683,317,000$ | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 4,900,000$ | | | | 3,800,000$ | | | | 3,800,000$ | 3,400,000$ | 3,300,000$ | 3,200,000$ | 5,200,000$ | 5,500,000$ | 5,700,000$ | 6,000,000$ | 6,400,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 8,838,216,000$ | 9,465,259,000$ | 9,410,392,000$ | 9,263,425,000$ | 9,011,267,000$ | 9,450,239,000$ | 9,013,396,000$ | 9,079,687,000$ | 8,980,259,000$ | 8,625,913,000$ | 8,798,570,000$ | 8,766,246,000$ | 8,422,078,000$ | 8,044,281,000$ | 7,439,792,000$ | 7,056,440,000$ | 6,806,526,000$ | 6,676,643,000$ | 6,733,776,000$ | 6,966,084,000$ | 6,987,472,000$ | 7,147,514,000$ | 7,300,525,000$ | 7,257,693,000$ | 7,150,698,000$ | 7,038,509,000$ | 7,120,458,000$ | 7,123,606,000$ | 7,376,929,000$ | 7,708,127,000$ | 7,811,082,000$ | | 7,683,317,000$ | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | 117,456,000$ | 109,726,000$ | 109,226,000$ | 110,999,000$ | 106,071,000$ | 105,875,000$ | 105,861,000$ | 122,267,000$ | 123,167,000$ | 120,665,000$ | 119,921,000$ | 122,214,000$ | 140,147,000$ | 140,911,000$ | 137,808,000$ | 135,651,000$ | 136,595,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 938,802,000$ | 944,940,000$ | 924,286,000$ | 906,263,000$ | 890,467,000$ | 902,888,000$ | 734,342,000$ | 738,085,000$ | 736,068,000$ | 722,761,000$ | 723,552,000$ | 731,390,000$ | 705,726,000$ | 697,633,000$ | 713,341,000$ | 753,082,000$ | 834,483,000$ | 814,113,000$ | 799,885,000$ | 785,014,000$ | 783,421,000$ | 829,533,000$ | 830,198,000$ | 841,117,000$ | 834,701,000$ | 825,751,000$ | 806,368,000$ | 778,749,000$ | 747,418,000$ | 727,675,000$ | 719,382,000$ | 712,272,000$ | 753,450,000$ | 748,252,000$ | 727,844,000$ | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | 2,974,000$ | 2,596,000$ | 2,334,000$ | 2,090,000$ | 1,935,000$ | 1,891,000$ | 3,686,000$ | 2,610,000$ | 1,451,000$ | 817,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 938,802,000$ | 944,940,000$ | 924,286,000$ | 906,263,000$ | 890,467,000$ | 902,888,000$ | 734,342,000$ | 738,085,000$ | 736,068,000$ | 719,787,000$ | 720,956,000$ | 729,056,000$ | 705,726,000$ | 678,619,000$ | 697,757,000$ | 734,953,000$ | 831,873,000$ | 812,662,000$ | 799,068,000$ | 785,014,000$ | 783,421,000$ | 829,533,000$ | 830,198,000$ | 841,117,000$ | 834,701,000$ | 825,751,000$ | 806,368,000$ | 778,749,000$ | 747,418,000$ | 727,675,000$ | 719,382,000$ | 712,272,000$ | 753,450,000$ | 748,252,000$ | 727,844,000$ | | | | | | | | | | | | | |
| Additional Paid-In Capital | | 316,067,000$ | 327,205,000$ | 336,021,000$ | 339,038,000$ | 343,828,000$ | 342,508,000$ | 189,601,000$ | 192,237,000$ | 192,701,000$ | 194,103,000$ | 195,275,000$ | 194,782,000$ | 194,694,000$ | 191,970,000$ | 190,337,000$ | 208,109,000$ | 262,510,000$ | 299,273,000$ | 299,547,000$ | 304,448,000$ | 305,569,000$ | 359,553,000$ | 359,028,000$ | 358,277,000$ | 419,048,000$ | 418,821,000$ | 417,338,000$ | 415,864,000$ | 385,367,000$ | 367,505,000$ | 359,008,000$ | | 367,505,000$ | | | | | | | | | | | | | | | |
| Retained Earnings | | 619,552,000$ | 620,542,000$ | 609,540,000$ | 590,304,000$ | 582,231,000$ | 569,131,000$ | 620,299,000$ | 618,359,000$ | 610,802,000$ | 630,933,000$ | 611,829,000$ | 607,544,000$ | 590,375,000$ | 588,495,000$ | 570,588,000$ | 553,167,000$ | 553,167,000$ | 489,854,000$ | 472,823,000$ | 456,861,000$ | 442,402,000$ | 433,929,000$ | 432,227,000$ | 447,506,000$ | 444,124,000$ | 431,521,000$ | 419,590,000$ | 406,733,000$ | 393,662,000$ | 379,232,000$ | 367,681,000$ | | 387,829,000$ | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 122,399,000$ | | | | 109,900,000$ | | | | 126,900,000$ | 124,072,000$ | 123,261,000$ | 125,421,000$ | 145,300,000$ | 146,373,000$ | 143,500,000$ | 141,662,000$ | 143,000,000$ | 53,117,000$ | 54,040,000$ | 55,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |