Union Bankshares, Inc. (UNB) - Quarterly Balance Statement

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UNB
Financials

29.04 (USD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	18.433	18.564	19.119	18.623	19.534	20.768	20.932	18.502	18.354	19.239	17.855	17.23	17.9	19.375	18.112	14.064	15.851	12.291	11.97	12.188	11.596	12.259	13.345	13.81	14.232	12.929	13.209	11.868	11.822	12.218	13.776	13.705	14.433	16.484	16.97	17.251	16.797	17.075	17.074	16.366	17.867	20.192	22.836	23.594	26.239	26.402	26.945	23.841	27.247	28.532	29.891	25.327	21.91	18.219	19.488	19.971	22.066	27.428	27.916	25.768	15.232	18.447	19.582	30.738	20.133	21.823	24.682	22.695	22.639	19.551	17.111	16.452	18.78	18.208	22.617	24.613	22.21	23.092	24.438	21.593	21.365	26.543	30.237	26.238	25.947	20.69	21.361	19.515	18.068	19.4	18.627	22.929	14.619	11.052	12.075	17.747	18.748	12.096
Short Term Investments Numbers are in millions	252.52	257.65	264.383	248.997	267.537	275.417	250.267	240.121	261.665	272.151	267.819	184.204	158.101	141.931	105.763	88.12	85.43	89.447	87.393	85.274	79.95	79.514	73.405	71.536	69.543	68.44	65.439	63.97	65.976	67.639	65.556	59.671	58.141	57.516	54.11	50.964	57.39	57.798	45.749	43.777	40.359	39.064	34.281	27.526	27.819	27.022	20.63	33.061	34.876	43.198	0	36.266	36.017	25.487	0	1.5	2	25.316	0	21.404	22.81	25.346	0	0	0	0	0	0	0	0	0	0	0	0	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	30.507	22.659	283.502	18.623	19.534	20.768	271.199	32.141	280.019	291.39	17.855	201.434	176.001	161.306	123.875	102.184	101.281	101.738	99.363	97.462	91.546	91.773	86.75	85.346	83.775	81.369	78.648	75.838	77.798	79.857	79.332	73.376	72.574	74	71.08	68.215	74.187	74.873	62.823	60.143	58.226	59.255	57.117	51.12	54.058	53.424	47.575	23.841	27.247	28.532	29.891	25.327	21.91	18.219	19.488	19.971	22.066	27.429	27.916	25.768	15.232	18.447	19.582	30.738	20.133	21.823	24.682	22.695	22.639	19.551	17.111	16.452	18.78	18.208	22.617	24.613	22.21	23.092	24.438	21.593	21.365	26.543	30.237	26.238	25.947	20.69	21.361	19.515	18.068	19.4	18.627	22.929	14.619	11.052	12.075	17.747	18.748	12.096
Net Receivables Numbers are in millions	0	0	0	66.32	61.332	57.103	57.74	57.58	54.238	51.179	42.429	37.327	36.506	36.904	36.767	0	35.554	37.1	33.6	32.876	0	28.441	28.155	2.57	2.338	2.468	27.21	2.196	2.029	2.042	26.117	25.207	2.003	2.078	24.328	1.888	1.822	23.547	18.356	19.267	19.316	19.525	19.385	19.404	19.676	19.937	20.716	21.262	21.335	1.886	1.81	1.628	1.733	1.65	1.56	1.45	1.532	13.834	1.634	1.535	1.949	1.815	1.939	1.769	1.748	2.091	2.077	1.918	2.168	2.033	2.001	1.871	1.572	1.814	1.972	1.733	1.646	1.631	1.528	1.629	1.533	1.71	1.652	1.72	1.627	1.803	1.89	1.925	1.965	2.006	2.037	2.113	2.262	2.357	2.597	2.405	2.222	2.253
Inventory Numbers are in millions	0	0	0	-40.087	-54.787	-42.425	0	0	0	-68.242	-82.366	-184.808	-126.963	0	0	0	0	0	0	0	0	0	-25.343	0	0	0	-24.71	0	0	0	-23.858	-23.245	0	0	-22.496	0	0	-21.465	-16.502	-17.444	-17.575	-17.533	-17.722	-17.739	-18.103	-18.124	-19.177	-19.424	-19.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49.859	42.766	97.765	40.087	54.787	42.425	-57.74	0	-54.238	68.242	82.366	135.28	77.509	0	803.84	795.282	671.425	631.47	628.72	0	0	0	619.06	596.977	539.171	549.863	578.017	542.927	499.337	506.922	523.95	517.217	483.463	483.611	478.064	475.44	443.607	464.05	488.426	470.137	444.346	455.451	463.884	467.553	436.788	454.928	484.257	504.167	452.212	460.313	456.629	464.743	437.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49.859	42.766	97.765	84.943	80.866	77.871	271.199	32.141	280.019	342.569	60.284	189.233	163.053	146.615	964.482	897.466	808.26	770.308	761.683	90.4	84.235	83.22	708.622	684.893	625.284	633.7	659.165	620.961	579.164	588.821	605.541	592.555	558.04	559.689	550.976	545.543	519.616	541.005	553.103	532.103	504.313	516.698	522.664	520.338	492.419	510.165	533.371	529.846	481.19	490.731	488.33	491.698	461.392	32.291	21.049	7.749	8.639	32.362	29.551	37.415	30.212	32.74	21.52	32.507	21.881	23.914	26.759	24.613	24.807	21.584	19.112	18.323	20.352	20.022	24.589	26.346	23.856	24.723	25.966	23.222	22.898	28.253	31.888	27.958	27.574	22.493	23.252	21.44	20.033	21.406	20.663	25.042	16.881	13.409	14.672	20.152	20.97	14.349
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	20.646	20.738	23.221	20.365	20.054	20.256	20.479	20.718	20.983	21.32	21.615	21.808	21.637	19.882	20.04	20.452	20.379	20.528	20.923	22.507	21.259	18.767	16.073	15.747	15.172	14.298	14.255	13.244	13.233	13.272	13.525	13.377	13.09	13.037	13.055	12.86	12.935	12.491	11.853	11.154	10.979	10.749	10.678	10.769	10.184	10.304	10.289	10.328	10.29	10.368	9.163	8.952	8.722	7.896	7.842	7.824	7.96	7.95	7.613	7.506	7.602	7.316	7.461	7.391	7.068	6.857	6.462	6.293	6.073	6.032	6.08	5.994	6.117	6.108	5.898	5.408	5.379	5.277	5.121	4.946	4.929	4.726	4.447	4.487	4.554	4.577	4.612	4.729	4.806	4.523	4.156	4.027	3.738	3.915	3.964	3.861	3.96	4.081
Goodwill Numbers are in millions	0	0	1,271.449	0	0	0	0	0	0	0	0	0	0	0	2.223	2.223	2.223	2.223	2.223	2.2	2.2	2.2	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.223	2.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	1.7	0	0	0	2	0	0	0	2.5	0	0	0	2.3	0.114	0.156	0.199	1.7	0.284	0.327	0.37	0.412	0.454	0.497	0.54	0.583	0.625	0.668	0.711	0.754	0.797	0.84	0.882	0.925	0.968	1.011	1.053	1.096	1.139	1.181	1.224	1.267	1.309	1.352	1.395	1.438	1.48	1.523	1.566	1.608	1.651	1.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	1,273.149	0	0	0	2	0	0	0	2.5	0	0	0	2.223	2.223	2.223	2.223	2.223	2.484	2.527	2.57	2.635	2.677	2.72	2.763	2.806	2.848	2.891	2.934	2.977	3.02	3.063	3.105	3.148	3.191	3.234	3.276	3.319	3.362	3.404	3.447	3.49	3.532	3.575	3.618	3.661	3.703	3.746	3.789	3.831	3.874	3.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	25.023	25.163	38.18	250.337	268.915	276.767	251.531	241.255	262.827	273.423	268.951	185.387	159.275	143.063	106.81	88.994	86.221	90.028	88.083	85.886	80.568	80.135	73.961	76.341	74.469	71.97	66.439	68.293	69.635	71.424	66.555	60.67	62.276	64.988	59.327	58.672	65.196	63.014	52.964	53.42	50.001	52.276	45.492	36.74	37.032	35.015	26.126	35.057	34.876	50.514	51.427	41.266	39.517	25.987	24.28	22.914	25.629	25.316	24.649	23.968	22.81	25.346	27.834	27.417	27.463	33.075	33.822	34.27	26.682	26.526	23.675	22.323	23.861	30.386	32.408	34.945	31.712	37.829	40.966	42.024	46.252	43.346	44.37	38.317	37.678	39.431	45.824	48.155	47.026	47.375	49.613	52.379	49.956	51.04	56.642	55.707	55.393	58.184
Tax Assets Numbers are in millions	0	0	11.204	0	0	0	12.385	0	0	0	2.579	0	0	0	0	-921.869	-857.697	-818.425	-796.871	-2.484	-2.527	-2.57	0	-748.434	-687.007	-693.418	0	-677.857	-635.324	-636.122	0	0	-596.923	-611.332	0	-591.304	-570.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,302.918	1,328.93	27.662	-270.702	-288.969	-297.023	-265.916	1,006.176	-262.827	0.001	-5.079	-185.387	-159.275	-143.063	-0.001	921.869	857.697	818.425	796.871	-85.886	-80.568	-80.135	4.046	748.434	687.007	693.418	3.166	677.857	635.324	636.122	2.783	2.957	596.923	611.332	2.373	591.304	570.875	2.701	2.824	2.627	2.791	2.955	3.119	3.291	3.464	3.636	3.809	3.981	4.158	0	0	0	0	-25.987	-32.122	-22.914	-25.629	-25.317	-32.262	-23.929	-22.81	-25.346	-35.295	-34.808	-34.531	-39.932	-40.284	-40.563	-32.755	-32.558	-29.755	-28.317	-29.978	-36.494	-38.306	-40.353	-37.091	-43.106	-46.087	-46.97	-51.181	-48.072	-48.817	-42.804	-42.232	-44.008	-50.437	-52.884	-51.832	-51.898	-53.769	-56.406	-53.694	-54.955	-60.606	-59.568	-59.353	-62.265
Total Non-Current Assets Numbers are in millions	1,348.587	1,374.831	1,373.416	270.702	288.969	297.023	20.479	1,268.149	20.983	294.744	290.566	21.808	21.637	19.882	129.072	111.669	108.823	112.779	111.229	22.507	21.259	18.767	96.715	94.765	92.361	89.031	86.666	84.385	85.759	87.63	85.84	80.024	78.429	81.13	77.903	74.723	81.365	81.482	70.96	70.563	67.175	69.427	62.779	54.332	54.255	52.573	43.885	53.069	53.07	64.671	64.421	54.092	52.163	7.896	32.122	7.824	7.96	7.95	32.262	7.545	7.602	7.316	35.295	34.808	34.531	39.932	40.284	40.563	32.755	32.558	29.755	28.317	29.978	36.494	38.306	40.353	37.091	43.106	46.087	46.97	51.181	48.072	48.817	42.804	42.232	44.008	50.437	52.884	51.832	51.898	53.769	56.406	53.694	54.955	60.606	59.568	59.353	62.265
Total Assets Numbers are in millions	1,398.446	1,417.597	1,471.181	1,395.628	1,334.744	1,362.055	1,336.395	1,300.29	1,191.913	1,233.543	1,205.361	1,158.286	1,066.137	1,104.318	1,094.027	1,009.135	917.083	883.087	872.912	844.888	773.888	813.332	805.337	779.658	717.645	722.731	745.748	705.346	664.923	676.451	691.471	672.579	636.469	640.819	628.879	620.266	600.981	622.487	623.848	602.666	571.488	586.125	584.922	574.67	546.674	562.738	577.256	582.915	534.26	555.402	552.751	545.79	513.555	459.652	454.085	450.774	427.856	440.289	447.522	443.941	424.88	421.765	440.104	423.068	395.558	388.584	393.361	397.491	375.7	376.655	381.149	375.039	362.776	371.965	374.746	376.992	361.319	352.682	359.529	360.359	344.084	350.056	356.65	353.106	335.954	335.185	343.492	348.114	333.328	334.848	337.475	329.901	311.889	309.319	303.394	307.187	294.812	292.105
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	17.168	15.233	14.166	13.058	12.954	12.726	13.703	9.767	10.73	8.926	9.44	11.694	11.135	12.327	11.075	9.878	10.382	9.971	8.444	6.255	9.168	9.61	8.459	7.77	6.595	5.448	5.489	6.112	6.075	4.714	5.257	5.339	5.142	4.645	4.718	4.684	4.016	3.986	3.934	6.548	6.449	6.685	6.313	6.47	10.223	9.842	0	0	0	0	0	0	0	0	6.197	0	0	0	0	0	5.625	5.175	6.354	5.747	5.941	4.691	4.379	3.49	4.397	3.764	4.207	3.587	4.075	3.78	4.226	2.594	3.022	3.072	3.713	3.061	3.815	3.461	4.63	0	0	0	0	0	0	0	0	0	3.564	3.105	3.617
Short Term Debt Numbers are in millions	76.4	35	10.213	25.2	25.2	45	50.168	0	0	0	0.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.242	0	0	1.315	0	0	0	0	0	0	0	0	0	0	0	0
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
Deferred Revenue Numbers are in millions	0	0	0	-8.032	-9.967	-30.834	-37.11	0	0	0	9.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	225.61	224.106	528.718	-17.168	-15.233	-14.166	-13.058	-12.864	-12.726	-13.703	-9.767	-10.73	-8.926	-9.44	-11.694	-11.135	-12.327	-11.075	-9.878	-10.382	-9.971	-8.444	-6.255	-9.168	-9.61	-8.459	-7.77	-6.595	-5.448	-5.489	-6.112	-6.075	-4.714	-5.257	-5.339	-5.142	-4.645	-4.718	-4.684	-4.016	-3.986	-3.934	-6.548	-6.449	-6.685	-6.313	-6.47	-10.223	-9.842	0	0	0	0	0	0	0	0	-6.197	0	0	0	0	0	-5.625	-5.175	-6.354	-5.747	-5.941	-4.691	-4.379	-3.49	-4.397	-3.764	-4.207	-3.587	-4.075	-3.78	-4.226	-2.594	-3.022	-3.072	-3.713	0	-3.815	-3.461	0	0	0	0	0	0	0	0	0	0	-3.564	-3.105	-3.617
Total Current Liabilities Numbers are in millions	302.01	259.106	538.931	17.168	15.233	14.166	13.058	0.09	12.726	13.703	9.767	10.73	8.926	9.44	11.694	11.135	12.327	11.075	9.878	10.382	9.971	8.444	6.255	9.168	9.61	8.459	7.77	6.595	5.448	5.489	6.112	6.075	4.714	5.257	5.339	5.142	4.645	4.718	4.684	4.016	3.986	3.934	6.548	6.449	6.685	6.313	6.47	10.223	9.842	0	0	0	0	0	0	0	0	6.197	0	0	0	0	0	5.625	5.175	6.354	5.747	5.941	4.691	4.379	3.49	4.397	3.764	4.207	3.587	4.075	3.78	4.226	2.594	3.022	3.072	3.713	4.304	3.815	3.461	5.945	0	0	0	0	0	0	0	0	0	3.564	3.105	3.617
Non-Current Liabilities:
Long Term Debt Numbers are in millions	186.952	131.943	71.935	106.926	136.771	61.319	66.205	41.196	16.188	16.179	16.171	23.164	7.164	7.164	7.164	9.497	9.497	62.164	47.164	47.164	42.381	37.784	27.821	41.99	69.039	31.265	31.581	32.52	36.395	31.727	31.595	37.513	27.808	21.883	9.564	17.421	30.601	18.587	15.118	14.94	24.759	13.75	13.216	14.19	20.178	14.532	15.747	25.756	23.983	27.281	29.015	26.017	32.57	26.892	28.986	24.894	25.554	27.344	30.993	25.757	28.514	27.193	27.416	27.64	27.855	25.099	20.328	14.618	18.922	15.353	14.596	19.075	20.34	15.877	16.256	13.539	13.803	9.455	7.934	6.74	13.035	10.327	5.98	7.634	8.039	5.878	7.536	11.387	12.756	12.119	10.344	9.724	10.877	8.697	6.382	10.464	10.046	4.126
Deferred Revenue Non-Current Numbers are in millions	0	0	779.277	0	0	0	-2.266	0	0	0	-10.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.302	0	0	0	2.266	0	0	0	2.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	845.438	962.728	12.929	-106.926	-136.771	-47.153	-53.147	1,209.276	0	0	7.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.099	0	0	0	-1.622	0	0	0	-1.882	0	0	0	-1.39	0	0	0	-3.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,032.39	1,094.671	866.443	106.926	136.771	14.166	13.058	1,250.472	16.188	16.179	16.171	23.164	7.164	7.164	7.164	9.497	9.497	62.164	47.164	47.164	42.381	37.784	27.821	41.99	69.039	31.265	31.581	32.52	36.395	31.727	30.496	37.513	27.808	21.883	7.942	17.421	30.601	18.587	13.236	14.94	24.759	13.75	11.826	14.19	20.178	14.532	11.758	25.756	23.983	27.281	29.015	26.017	32.57	26.892	28.986	24.894	25.554	27.344	30.993	25.757	28.514	27.193	27.416	27.64	27.855	25.099	20.328	14.618	18.922	15.353	14.596	19.075	20.34	15.877	16.256	13.539	13.803	9.455	7.934	6.74	13.035	10.327	5.98	7.634	8.039	5.878	7.536	11.387	12.756	12.119	10.344	9.724	10.877	8.697	6.382	10.464	10.046	4.126
Total Liabilities Numbers are in millions	1,334.4	1,353.777	1,405.374	1,346.382	1,275.69	1,301.463	1,281.175	1,250.562	1,131.967	1,164.126	1,121.02	1,074.538	983.77	1,024.495	1,013.16	930.711	841.316	809.299	801.069	774.275	705.152	746.601	740.846	718.881	657.536	663.567	686.925	645.739	606.466	619.281	635.367	615.774	580.486	586.144	575.311	566.448	548.225	570.113	571.866	549.994	519.601	535.341	538.118	527.988	500.88	517.085	532.21	540.795	493.232	514.908	512.412	503.195	471.705	417.871	412.361	408.28	385.932	398.872	406.342	403.691	385.344	382.781	400.954	381.885	353.796	346.384	351.287	355.57	334.004	334.7	339.226	332.404	320.838	330.178	333.143	335.52	320.265	312.067	317.126	318.484	303.098	308.575	315.663	312.722	295.767	295.595	304.323	309.581	295.468	297.534	300.26	292.525	275.421	273.301	268.237	273.182	261.683	259.651
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	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.662	0	1.253
Common Stock Numbers are in millions	9.999	9.991	9.991	9.969	9.969	9.965	9.965	9.941	9.94	9.937	9.934	9.918	9.916	9.911	9.91	9.901	9.901	9.899	9.897	9.892	9.89	9.89	9.888	9.882	9.882	9.882	9.882	9.876	9.874	9.874	9.874	9.869	9.869	9.866	9.864	9.864	9.864	9.859	9.859	9.859	9.858	9.855	9.855	9.855	9.852	9.85	9.848	9.848	9.848	9.847	9.847	9.847	9.847	9.847	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.844	9.837	9.837	9.837	9.837	9.837	9.837	9.837	9.837	9.831	9.831	9.831	9.831	9.824	9.824	9.822	9.823	9.821	9.814	6.542	6.541	6.536	6.536	6.536	6.536	6.536	6.528	6.527	6.527	6.527	6.527	6.527
Retained Earnings Numbers are in millions	90.654	90.262	89.472	88.045	87.136	86.06	84.669	82.801	80.617	79.259	78.35	76.452	74.006	72.494	71.097	68.735	66.02	64.783	64.019	62.645	61.292	60.147	58.911	60.686	59.715	58.604	56.359	55.731	54.655	53.722	53.086	51.989	50.97	50.08	49.524	48.801	47.955	47.142	46.462	45.735	44.769	44.009	43.405	43.034	42.077	41.395	40.772	39.688	38.821	38.498	38.385	37.766	37.454	37.537	37.623	37.355	37.008	36.598	36.494	36.33	36.001	35.884	35.869	35.778	35.87	35.938	35.792	35.543	35.386	35.169	35.203	34.888	34.406	34.053	33.761	33.03	32.629	32.29	33.809	33.146	32.648	32.344	32.071	31.465	31.011	33.677	33.357	32.734	32.186	31.95	31.629	31.281	30.848	30.391	30.011	29.492	0	28.534
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-35.223	-34.894	-31.955	-47.063	-36.251	-33.514	-37.419	-40.938	-28.399	-17.426	-1.552	-0.188	1.001	0.081	2.636	2.593	2.717	2.061	0.986	1.163	0.722	-0.083	-1.023	-6.612	-6.26	-6.046	-4.096	-2.692	-2.722	-3.054	-3.454	-1.635	-1.418	-1.79	-2.302	-1.326	-1.598	-1.106	-0.832	0.589	0.778	0.434	-2.939	-2.687	-2.588	-2.036	-2.01	-3.873	-4.098	-4.295	-4.346	-1.467	-1.896	-2.047	-2.163	-1.122	-1.382	-1.517	-1.653	-2.43	-2.915	-3.367	-3.27	-1.32	-0.937	-0.631	-0.824	-0.977	-1.175	-0.905	-1.003	-0.158	-0.371	-0.168	-0.098	0.226	0.209	0.109	0.377	0.561	0.174	0.982	0.761	0.776	1.084	0.767	0.674	0.708	0.583	0.273	0.494	0.879	0.443	0.452	-0.028	-0.662	27.956	-1.253
Other Total Stockholders Equity Numbers are in millions	-1.384	-1.539	-1.701	-1.705	-1.8	-1.919	-1.995	-2.076	-2.212	-2.353	-2.391	-2.434	-2.556	-2.663	-2.776	-2.805	-2.871	-2.955	-3.059	-3.087	-3.168	-3.223	-3.285	-3.179	-3.228	-3.276	-3.322	-3.308	-3.35	-3.372	-3.402	-3.418	-3.438	-3.481	-3.518	-3.521	-3.465	-3.521	-3.507	-3.511	-3.518	-3.514	-3.517	-3.52	-3.548	-3.556	-3.564	-3.543	-3.543	-3.556	-3.547	-3.551	-3.555	-3.556	-3.578	-3.583	-3.546	-3.508	-3.505	-3.494	-3.394	-3.377	-3.293	-3.119	-3.015	-2.951	-2.737	-2.482	-2.352	-2.146	-2.114	-1.932	-1.934	-1.935	-1.897	-1.615	-1.615	-1.615	-1.615	-1.656	-1.66	-1.667	-1.667	-1.678	-1.722	-1.396	-1.404	-1.445	-1.445	-1.445	-1.445	-1.32	-1.351	-1.352	-1.381	-2.014	-1.354	-2.607
Total Shareholders Equity Numbers are in millions	64.046	63.82	65.807	49.246	59.054	60.592	55.22	49.728	59.946	69.417	84.341	83.748	82.367	79.823	80.867	78.424	75.767	73.788	71.843	70.613	68.736	66.731	64.491	60.777	60.109	59.164	58.823	59.607	58.457	57.17	56.104	56.805	55.983	54.675	53.568	53.818	52.756	52.374	51.982	52.672	51.887	50.784	46.804	46.682	45.794	45.653	45.046	42.12	41.028	40.494	40.339	42.595	41.85	41.781	41.725	42.494	41.924	41.417	41.18	40.25	39.536	38.984	39.15	41.183	41.762	42.2	42.074	41.921	41.696	41.955	41.923	42.635	41.938	41.787	41.603	41.472	41.054	40.615	42.403	41.875	40.986	41.481	40.987	40.384	40.187	39.59	39.169	38.533	37.86	37.314	37.215	37.376	36.468	36.018	35.157	34.005	33.129	32.454
Total Equity Numbers are in millions	64.046	63.82	65.807	49.246	59.054	60.592	55.22	49.728	59.946	69.417	84.341	83.748	82.367	79.823	80.867	78.424	75.767	73.788	71.843	70.613	68.736	66.731	64.491	60.777	60.109	59.164	58.823	59.607	58.457	57.17	56.104	56.805	55.983	54.675	53.568	53.818	52.756	52.374	51.982	52.672	51.887	50.784	46.804	46.682	45.794	45.653	45.046	42.12	41.028	40.494	40.339	42.595	41.85	41.781	41.725	42.494	41.924	41.417	41.18	40.25	39.536	38.984	39.15	41.183	41.762	42.2	42.074	41.921	41.696	41.955	41.923	42.635	41.938	41.787	41.603	41.472	41.054	40.615	42.403	41.875	40.986	41.481	40.987	40.384	40.187	39.59	39.169	38.533	37.86	37.314	37.215	37.376	36.468	36.018	35.157	34.005	33.129	32.454
Total Liabilities & Shareholders Equity Numbers are in millions	1,398.446	1,417.597	1,471.181	1,395.628	1,334.744	1,362.055	1,336.395	1,300.29	1,191.913	1,233.543	1,205.361	1,158.286	1,066.137	1,104.318	1,094.027	1,009.135	917.083	883.087	872.912	844.888	773.888	813.332	805.337	779.658	717.645	722.731	745.748	705.346	664.923	676.451	691.471	672.579	636.469	640.819	628.879	620.266	600.981	622.487	623.848	602.666	571.488	586.125	584.922	574.67	546.674	562.738	577.256	582.915	534.26	555.402	552.751	545.79	513.555	459.652	454.085	450.774	427.856	440.289	447.522	443.941	424.88	421.765	440.104	423.068	395.558	388.584	393.361	397.491	375.7	376.655	381.149	375.039	362.776	371.965	374.746	376.992	361.319	352.682	359.529	360.359	344.084	350.056	356.65	353.106	335.954	335.185	343.492	348.114	333.328	334.848	337.475	329.901	311.889	309.319	303.394	307.187	294.812	292.105

Union Bankshares, Inc.

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NASDAQ:UNB