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Ameris Bancorp ABCB Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Amerant Bancorp logo
Amerant BancorpAMTB
-$2.53M-110%
Customers Bancorp logo
Customers BancorpCUBI
$67.87M+18.5%
Western New England Bancorp logo
Western New England BancorpWNEB
$3.72M-32.0%
Capital Bancorp logo
Capital BancorpCBNK
$14.35M+0.9%
Huntington Bancshares logo
Huntington BancsharesHBAN
First Business Financial Services logo
First Business Financial ServicesFBIZ

Other financials

Income statement

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Revenue$326.0M+8.4%
Net income$51.4M-53.2%
EPS (diluted)$0.77-51.9%

Balance sheet

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Cash & equivalents$1.2B+2.3%
Total debt$50.7M-5.1%
Total equity$4.1B+4.4%
Total assets$28.5B+6.8%

Cash flow

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Operating cash flow$79.4M+29.4%
CapEx$8.6M+12.5%
Free cash flow$70.8M+31.8%

Valuation

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Market cap$5.89B+27.8%
P/E15.6×+3.9×
P/S4.7×+0.7×

Profitability

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Net margin29.8%-3.9pp
FCF margin41.4%+7.5pp

Returns & leverage

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Return on equity9.4%-1.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Ameris Bancorp in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Ameris Bancorp’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 3:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000351569-26-000143
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net unrealized holding gains (losses) arising during period on debt securities available-for-sale, net of tax expense (benefit) of $(4,841), $2,392, $(8,015) and $7,612(14,985)7,544(24,773)23,233
Reclassification adjustment for gains on debt securities included in earnings, net of tax expense of $15, $0, $15, and $0(47)(47)
Total other comprehensive income (loss)(15,032)7,544(24,820)23,233
Comprehensive income$36,414$117,378$137,118$221,002
Basic earnings per common share$0.77$1.60$2.41$2.88
Diluted earnings per common share$0.77$1.60$2.40$2.87
Weighted average common shares outstanding
Basic66,883,93568,594,60867,210,37668,689,506

Item 1. Financial Statements.

FAQ

What is Ameris Bancorp's comprehensive income (loss), net of tax, attributable to parent?
Ameris Bancorp (ABCB) reported comprehensive income (loss), net of tax, attributable to parent of $36.41M in Q2 2026.
How has Ameris Bancorp's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Ameris Bancorp's comprehensive income (loss), net of tax, attributable to parent decreased by 69.0% year-over-year, from $117.38M to $36.41M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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