Atlantic Union Bankshares Corp Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 18.25M24.37M16.80M12.20M6.06M7.80M9.57M8.88M11.07M13.90M22.12M87.14M-60.89M19.03M31.62M50.09M
Revenue 112.78M185.79M189.32M195.42M190.35M316.31M52.73M18.17M34.66M53.47M161.52M99.22M123.27M702.78M701.89M817.42M
Interest income
Interest income - Loans 112.32M169.55M168.48M162.64M155.55M246.37M247.59M261.38M294.00M469.86M612.12M574.87M508.77M555.61M846.92M1,093.00M
Interest income - Investments 7.09M8.61M23.14M0.06M7.19M6.08M5.61M6.43M8.65M13.43M
Interest Income - Debt Securities 30.35M54.35M49.93M11.91M8.20M15.23M15.61M18.32M20.30M36.85M51.44M43.59M43.86M59.31M67.08M91.19M
Interest Income - Deposits 0.14M0.08M0.12M0.06M0.02M0.06M0.09M0.24M0.54M2.12M3.73M1.27M0.85M2.61M6.07M10.75M
Interest Income - Fed Funds 0.00M0.02M0.00M0.00M0.00M0.00M
Interest Income - Total 128.59M189.82M189.07M181.86M172.13M274.94M276.77M293.74M329.04M528.79M699.33M653.45M592.36M660.43M954.45M1,227.54M
Interest expenses
Interest Expense - Deposits 39.45M30.74M24.35M19.45M14.10M11.03M15.55M17.73M26.11M59.34M114.97M75.94M27.12M56.20M296.69M483.89M
Interest Expense - Debt 7.03M5.99M8.01M7.78M6.05M8.33M8.44M9.14M17.90M24.30M31.01M20.52M13.87M14.58M27.15M23.24M
Interest Expense - Fed Funds 0.03M0.03M0.01M0.05M0.09M0.05M0.01M
Interest Expenses 48.77M38.24M32.71M27.51M20.50M19.93M24.94M29.77M50.04M102.10M161.46M98.16M41.10M76.17M343.44M529.00M
Interest Income - Net 79.82M151.58M156.36M154.35M151.63M255.02M251.83M263.97M279.01M426.69M537.87M555.30M551.26M584.26M611.01M698.54M
Non-interest income
Interest Income - Total 61.57M127.21M139.56M142.16M145.57M247.22M242.26M255.08M268.20M412.95M516.78M468.16M612.15M565.23M579.39M648.45M
Financial Services Fees 6.00M8.87M9.74M7.89M8.61M14.98M15.57M17.18M18.20M
Service Charges 8.25M9.11M8.83M9.03M9.49M17.72M18.90M19.50M20.21M30.20M25.25M27.12M30.05M33.24M37.28M
Investment Gain (Loss) 0.16M0.06M0.91M0.19M0.02M1.70M1.49M0.20M0.80M0.38M7.67M0.09M-0.00M-40.99M-6.49M
Investment Banking Income 16.65M11.80M11.05M16.65M11.90M9.71M9.77M19.97M
Asset Management 23.36M23.65M27.56M22.41M17.70M25.53M
Mortgage Banking 10.30M25.86M21.02M7.08M2.74M4.20M
Trading Income 0.38M7.67M12.29M0.09M-0.00M-40.99M-6.49M
Other Non-Interest Income 1.93M18.55M17.87M18.46M13.62M9.02M11.54M8.55M13.31M16.23M28.11M18.39M43.51M52.21M38.85M44.36M
Non-Interest Income 32.97M34.22M32.96M41.07M38.73M61.29M65.01M59.85M62.43M104.24M132.81M131.49M125.81M118.52M90.88M118.88M
Operating Items
Amortization - Intangibles 5.53M6.20M7.08M7.25M8.36M13.29M13.48M13.79M14.20M19.96M32.05M33.73M38.88M42.90M34.38M32.59M
Depreciation & Amortization - Total 4.57M6.59M6.92M7.25M6.88M11.87M11.67M9.81M10.05M11.99M14.22M14.92M15.95M14.84M14.28M14.58M
Research & Development 7.51M7.75M12.46M13.67M15.03M16.13M18.40M23.69M25.93M30.20M33.37M32.48M37.52M
Wages, Salaries and Other 43.31M57.56M62.87M68.65M70.37M107.80M104.19M110.52M115.97M159.38M195.35M206.66M214.93M228.93M236.68M271.16M
Rent Expense 7.05M11.42M11.10M12.15M11.54M20.14M20.05M18.50M18.56M25.37M29.79M28.84M28.72M26.01M25.15M30.23M
Restructuring Costs 2.13M20.34M5.39M39.73M27.82M3.00M40.02M
Other Operating Expenses 73.66M111.91M112.79M44.02M57.34M173.40M171.49M169.74M175.54M19.97M322.82M343.66M344.33M329.58M355.46M385.18M
Operating Expenses 85.29M129.92M130.81M133.48M137.05M238.22M216.88M213.09M225.67M337.77M418.34M413.35M419.19M403.80M430.37M507.53M
Operating Income 11.03M14.60M17.41M16.54M24.60M31.64M36.74M37.68M48.56M39.12M66.94M58.79M50.36M54.56M
EBIT 58.02M11.03M14.60M17.41M16.54M24.60M31.64M131.61M36.74M37.68M48.56M39.12M66.94M58.79M50.36M54.56M
Non-operating items
Other Non Operating Income -16.40M-31.12M-14.70M
Non Operating Income 5.71M6.07M7.78M8.73M
Net income details
EBT 9.25M31.50M41.71M49.74M47.25M70.29M90.39M101.84M104.97M179.43M231.25M186.29M318.76M280.00M239.90M259.80M
Tax Provisions 0.89M9.86M11.88M14.53M12.88M18.12M23.31M25.94M32.79M30.02M37.56M28.07M54.84M45.44M38.08M50.66M
Profit After Tax 8.36M22.92M30.45M35.41M34.37M52.16M67.08M77.48M72.18M149.41M193.70M158.23M263.92M234.51M201.82M209.13M
Income from Continuing Operations 8.36M21.65M29.83M35.22M34.37M52.16M67.08M75.90M72.18M149.41M193.70M158.23M263.92M234.56M201.82M209.14M
Consolidated Net Income 8.36M21.65M29.83M35.22M34.37M52.16M67.08M2.41M1.34M-4.28M-0.23M158.23M263.92M234.56M201.82M209.14M
Income towards Parent Company 8.36M21.65M29.83M35.22M34.37M52.16M67.08M2.41M1.34M-4.28M-0.23M158.23M263.92M234.56M201.82M209.14M
Preferred Dividend Payments 2.79M1.69M1.50M5.66M11.87M11.87M11.87M11.87M
Net Income towards Common Stockholders 2.87M21.01M27.77M35.41M34.50M52.16M67.08M2.41M1.34M149.41M193.70M152.57M252.05M222.64M189.95M197.26M
Additional items
EPS (Basic) 0.190.831.071.371.381.131.491.771.672.222.411.933.262.972.532.29
EPS (Weighted Average and Diluted) 0.190.831.071.371.381.131.491.771.652.272.411.933.262.972.532.24
Shares Outstanding (Weighted Average) 26.01M26.06M25.97M24.92M45.45M44.92M43.56M65.76M81.90M80.65M78.72M75.65M74.71M75.02M89.78M
Shares Outstanding (Diluted Average) 45.14M43.89M43.78M65.91M
EBITDA 61.08M67.42M75.85M
Tax Rate 9.62%31.28%28.48%29.21%27.27%25.79%25.79%25.47%31.24%16.73%16.24%15.07%17.20%16.23%15.87%19.50%