Unity Bancorp, Inc. (UNTY) - Quarterly Balance Statement

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UNTY
Financials

45.66 (USD) • At close November 14, 2024

Overview | Financials

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

	2024 Q3	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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	197.418	182.986	194.776	161.447	151.234	127.087	19.699	24.959	23.997	26.728	26.053	21.823	24.527	25.911	21.601	21.601	24.066	20.377	21.106	29.426	21.606	20.737	20.028	23.217	26.784	17.044	23.701	20.318	21.745	18.345	22.105	23.811	20.169	26.919	22.681	21.863	28.24	25.282	29.351	29.384	35.197	30.025	24.272	27.602	21.86	18.392	23.705	17.027	18.6	17.986	17.688	15.965	15.478	55.358	43.926	47.307	55.494	66.388	23.517	17.035	17.295	17.896	18.902	21.987	20.368	19.698	14.336	12.826	14.696	15.697	14.727	16.399	13.709	12.171	11.945	11.675	11.284	11.286	12.439	9.312	11.161	9.95	11.915	35.95	14.907	12.188	12.237	14.686	14.409	13.762	16.832	12.973	13.416	16.027	13.74	21.863	26.245	19.464	15.1	18.5	19.3	56.9	32.5	24.7	29.3	27.5	32.6	29.9	26.9	40.4	33.4	27.6
Short Term Investments Numbers are in millions	0	99.081	94.682	91.765	92.122	92.966	94.113	95.393	92.5	93.972	77.878	56.48	39.763	32.81	32.33	48.713	48.713	53.102	56.29	64.275	47.295	45.326	45.934	46.713	46.874	48.707	51.353	53.493	52.75	54.825	52.246	40.568	44.186	45.266	48.566	52.865	53.47	55.766	57.875	60.073	66.054	68.734	86.154	81.133	80.926	84.212	91.067	89.538	90.852	97.965	110.181	88.765	88.083	101.872	103.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.483	0	58.256	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	0	197.418	182.986	-20.668	253.569	244.2	221.2	115.092	117.459	117.969	104.606	82.533	61.586	57.337	58.241	70.314	70.314	77.168	76.667	85.381	76.721	66.932	66.671	66.741	70.091	75.491	68.397	77.194	73.068	76.57	70.591	62.673	67.997	65.435	75.485	75.546	75.333	84.006	83.157	89.424	95.438	103.931	116.179	105.405	108.528	106.072	109.459	113.243	17.027	18.6	17.986	17.688	15.965	15.478	55.358	43.926	47.307	55.494	66.388	23.517	17.035	17.295	17.896	18.902	21.987	20.368	19.698	14.336	12.826	14.696	15.697	14.727	16.399	13.709	12.171	11.945	11.675	11.284	11.286	12.439	9.312	11.161	9.95	11.915	35.95	14.907	12.188	12.237	14.686	14.409	13.762	16.832	12.973	13.416	16.027	13.74	21.863	26.245	19.464	15.1	18.5	19.3	56.9	32.5	24.7	29.3	27.5	32.6	29.9	26.9	40.4	33.4	27.6
Net Receivables Numbers are in millions	0	13.257	13.165	13.582	16.101	14.858	14.314	13.403	11.385	9.961	9.568	9.586	9.684	9.486	9.831	10.169	10.169	11.039	7.396	6.984	6.858	7.109	6.926	6.399	6.412	6.027	5.898	5.447	5.222	4.669	4.483	4.462	4.165	3.953	3.839	3.884	3.704	3.69	3.637	3.518	3.422	3.283	3.212	3.272	3.131	3.353	3.362	4.056	3.478	3.415	3.672	4.399	3.519	3.692	3.725	3.791	3.75	3.972	4.009	4.225	4.23	4.263	4.328	4.712	4.364	4.095	4.131	4.382	4.073	3.687	3.594	4.276	3.724	3.46	3.35	3.167	2.932	2.747	2.6	2.493	2.39	2.42	2.34	2.389	2.199	2.397	2.455	2.579	2.368	2.248	2.27	2.261	2.445	2.564	2.81	2.836	3.048	3.139	3.314	2.9	2.8	1.9	1.2	1.2	1.5	1.7	1.3	1.3	1.4	1.3	1.1	1.1	0.9
Inventory Numbers are in millions	0	17.923	-196.151	7.086	-177.548	-166.092	-141.577	-128.196	-174.765	-119.004	-197.294	-256.821	-226.056	-231.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	207.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.788	2.315	2.079	2.23	2.386	2.996	2.653	2.72	2.994	3.266	3.545	3.836	4.136	4.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	207.414	210.675	196.151	208.358	269.67	259.058	235.514	128.495	128.844	127.93	114.174	92.119	71.27	66.823	68.072	80.483	80.483	88.207	84.063	92.365	83.579	74.041	73.597	73.14	76.503	81.518	74.295	82.641	78.29	81.239	75.074	67.135	72.162	69.388	79.324	79.43	79.037	87.696	86.794	92.942	98.86	107.214	119.391	108.677	111.659	109.425	112.821	116.541	20.505	22.015	21.658	21.391	19.484	19.203	59.083	47.717	51.057	59.466	70.397	27.742	21.265	21.558	22.224	23.614	26.351	24.463	23.829	18.718	16.899	18.383	19.291	19.003	20.123	17.169	15.521	15.112	14.607	14.031	13.886	14.932	11.702	13.581	12.29	14.304	38.149	17.304	14.643	14.816	17.054	16.657	16.032	19.093	15.418	15.98	18.837	16.576	24.911	29.384	22.778	18	21.3	21.2	58.1	33.7	26.2	31	28.8	33.9	31.3	28.2	41.5	34.5	28.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	18.857	19.073	19.281	24.767	19.783	19.923	19.868	20.002	19.094	19.288	19.593	19.914	20.106	19.799	20.043	20.507	20.507	20.751	21.046	21.315	21.7	22.813	23.059	23.371	23.416	23.493	23.405	23.47	23.08	23.134	23.261	23.398	22.302	20.397	19.211	15.171	15.297	15.385	15.465	15.231	15.42	15.469	15.474	15.672	15.671	15.823	15.747	12.062	12.016	12.146	12.321	11.35	10.648	10.782	10.782	10.967	11.137	11.348	11.525	11.773	11.911	12.067	12.329	12.58	12.475	12.372	12.067	12.102	11.729	11.614	11.525	11.61	11.123	10.954	10.723	10.593	10.555	10.208	9.191	7.439	6.978	6.888	6.764	5.979	7.28	8.475	8.569	8.669	8.772	8.96	8.333	8.567	8.812	8.997	9.174	9.38	10.779	12.369	11.906	12.4	12.1	11	8.6	4.6	4.5	4.4	4.4	4.3	3.6	3.6	3.5	3.1	2.7
Goodwill Numbers are in millions	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	0	0	1.516	0	0	0	1.5	0	0	0	1.5	0	0	0	1.5	0	0	0	1.5	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	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	0	0.881	0	0	0	0.691	0	0	0	1.013	0	0	0	1.857	0	0	0	2.026	0	0	0	2.375	0	0	0	1.8	0	1.516	1.516	2.086	1.516	1.516	1.516	1.405	1.516	1.516	1.516	0.769	1.516	1.516	1.516	0.453	1.516	1.516	1.516	0.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.518	1.522	1.526	1.53	1.533	1.541	1.541	1.544	1.548	1.552	1.555	1.559	1.563	1.566	1.57	1.574	1.577	1.581	1.585	1.588	1.592	1.596	1.599	1.603	1.607	1.611	1.614	1.618	0	0	0	0	0	0	0	0	0	0	0	0	0	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	194.814	196.968	196.702	211.703	136.091	137.061	138.264	140.946	136.871	139.835	116.254	79.322	49.807	37.054	34.551	50.387	50.387	54.888	58.002	66.564	63.991	62.122	62.962	63.732	63.399	65.682	67.521	69.8	72.105	75.066	73.022	61.547	72.36	73.994	66.729	71.336	71.492	74.375	77.308	80.082	86.879	90.47	109.459	107.514	106.906	111.269	119.334	111.053	106.437	114.846	128.061	107.536	100.752	120.815	120.815	128.242	134.82	143.662	138.442	169.022	171.501	164.794	158.022	149.509	99.41	106.972	114.348	98.591	112.196	102.73	104.318	108.41	112.817	108.979	101.641	106.331	103.012	113.774	98.164	101.593	107.815	110.532	87.551	92.347	84.023	79.784	79.919	81.754	76.448	66.789	79.967	80.696	82.057	89.216	79.163	70.837	71.413	71.992	73.526	74.3	76.1	87.1	47	40.9	51.1	55.3	55.6	41.3	42.2	47.1	37.3	37.2	35.1
Tax Assets Numbers are in millions	14.517	13.294	12.681	14.31	13.249	12.891	12.36	12.345	12.91	11.933	9.928	11.183	10.987	9.377	9.116	0	8.433	7.274	6.305	0	5.768	5.605	5.32	0	5.31	4.438	4.059	0	5.842	5.617	5.552	0	6.008	6.223	6.029	0	6.107	5.928	5.743	0	6.066	6.149	6.308	0	6.88	6.658	6.241	0	6.221	6.977	7.115	0	6.889	6.756	7.833	0	7.168	7.485	7.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-389.628	2,156.181	2,141.757	2,119.611	-13.249	-12.891	-12.36	-140.946	-12.91	-11.933	-9.928	-11.183	-10.987	-9.377	-9.116	-72.41	-8.433	-7.274	-6.305	-89.395	-5.768	-5.605	-5.32	-88.619	-5.31	-4.438	-4.059	-94.786	-5.842	-5.617	-5.552	-86.461	-6.008	-6.223	-6.029	-88.023	-6.107	-5.928	-5.743	-96.829	-6.066	-6.149	-6.308	-124.702	-6.88	-6.658	-6.241	-124.631	-6.221	-6.977	-7.115	-120.416	-6.889	-6.756	-7.833	-140.753	-7.168	-7.485	-7.856	-182.354	-184.975	-178.427	-171.921	-163.663	-113.462	-120.925	-128	-112.281	-125.517	-115.94	-117.442	-121.623	-125.547	-121.544	-113.978	-118.542	-113.567	-123.982	-107.355	-109.032	-114.793	-117.42	-94.315	-98.326	-91.303	-88.259	-88.488	-90.423	-85.22	-75.749	-88.3	-89.263	-90.869	-98.213	-88.337	-80.217	-82.192	-84.361	-85.432	-86.7	-88.2	-98.1	-55.6	-45.5	-55.6	-59.7	-60	-45.6	-45.8	-50.7	-40.8	-40.3	-37.8
Total Non-Current Assets Numbers are in millions	34.89	2,387.032	2,371.937	2,371.907	157.39	158.5	159.648	33.863	157.481	160.639	137.363	100.752	71.429	58.369	56.11	72.41	72.41	77.155	80.564	89.395	87.207	86.451	87.537	88.619	88.331	90.691	92.442	94.786	96.701	99.716	97.799	86.461	96.178	95.907	87.456	88.023	88.305	91.276	94.289	96.829	103.815	107.455	126.449	124.702	124.093	128.608	136.597	124.631	119.971	128.514	141.908	120.416	112.933	133.138	133.138	140.753	147.505	156.562	151.522	182.354	184.975	178.427	171.921	163.663	113.462	120.925	128	112.281	125.517	115.94	117.442	121.623	125.547	121.544	113.978	118.542	113.567	123.982	107.355	109.032	114.793	117.42	94.315	98.326	91.303	88.259	88.488	90.423	85.22	75.749	88.3	89.263	90.869	98.213	88.337	80.217	82.192	84.361	85.432	86.7	88.2	98.1	55.6	45.5	55.6	59.7	60	45.6	45.8	50.7	40.8	40.3	37.8
Total Assets Numbers are in millions	2,635.319	2,597.707	2,568.088	2,580.265	2,563.006	2,552.301	2,475.851	2,444.948	2,339.537	2,117.156	2,067.692	2,033.713	1,991.115	1,973.311	2,004.818	1,930.836	1,930.836	1,900.774	1,740.076	1,718.942	1,664.308	1,626.737	1,590.046	1,579.157	1,553.152	1,514.12	1,439.902	1,455.496	1,329.834	1,275.517	1,226.168	1,189.906	1,152.896	1,128.37	1,120.955	1,084.866	1,052.711	1,024.303	1,035.404	1,008.788	969.593	932.414	961.168	921.118	876.101	824.575	827.182	819.73	802.675	785.111	810.198	810.846	820.652	820.833	820.833	818.41	846.385	869.735	889.927	930.357	922.689	913.446	886.677	898.31	864.083	832.315	807.874	752.196	746.821	732.403	681.302	694.106	671.811	670.87	628.055	614.172	609.916	577.507	525.842	515.417	493.713	491.229	473.261	467.419	450.509	448.77	445.27	432.874	423.99	410.336	394.23	379.232	368.589	359.17	367.044	356.003	407.584	417.706	409.742	439	437.6	359.3	298.3	254.6	238.5	230.2	223.3	213.9	204.5	195	187.6	172.7	156.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	1.657	1.551	1.924	1.412	0.715	0.932	0.691	0.294	0.128	0.132	0.129	0.158	0.231	0.255	0.248	0.283	0.228	0.237	0.455	0.42	0.414	0.419	0.406	0.506	0.509	0.41	0.436	0.4	0.41	0.405	0.43	0.446	0.368	0.39	0.461	0.46	0.418	0.478	0.474	0.476	0.466	0.455	0.454	0.43	0.443	0.438	0.434	0.464	0.47	0.498	0.523	0.533	0.57	0.569	0.556	0.618	0.661	0.706	0.71	0.797	0.847	0.841	0.805	0.869	0.779	0.794	0.635	0.757	0.595	0.523	0.475	0.36	0.313	0.298	0.274	0.249	0.249	0.165	0.176	0.165	0.172	0.178	0.185	0.19	0.2	0.236	0.28	0.294	0.44	0.412	0.366	1.12	0.934	0.885	0.667	1.339	1.187	1.046	1.2	1.1	0.6	0.5	0.4	0.5	0.5	0.5	0.5	0.6	0.6	0.6	0.5	0.5
Short Term Debt 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	0.3	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	-1.733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1.657	-1.551	-1.924	-227.198	-197.285	-178.606	-343.05	-239.874	-125.238	-0.417	-0.552	-19.999	-125.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	750.997	-1.657	-1.551	-1.924	225.786	196.57	177.674	342.359	239.58	125.11	0.285	0.423	19.841	124.804	-0.255	-0.248	-0.283	-0.228	-0.237	-0.455	-0.42	-0.414	-0.419	-0.406	-0.506	-0.509	-0.41	1.297	-0.4	-0.41	-0.405	-0.43	-0.446	-0.368	-0.39	-0.461	-0.46	-0.418	-0.478	-0.474	-0.476	-0.466	-0.455	-0.454	-0.43	-0.443	-0.438	-0.434	-0.464	-0.47	-0.498	-0.523	-0.533	-0.57	-0.569	-0.556	-0.618	-0.661	-0.706	-0.71	-0.797	-0.847	-0.841	-0.805	-0.869	-0.779	-0.794	-0.635	-0.757	-0.595	-0.523	-0.475	-0.36	-0.313	-0.298	-0.274	-0.249	-0.249	-0.165	-0.176	-0.165	-0.172	-0.178	-0.185	-0.19	-0.2	-0.236	-0.28	-0.294	-0.44	-0.412	-0.366	-1.12	-0.934	-0.885	-0.667	-1.339	-1.187	-1.046	-1.2	-1.1	-0.6	-0.5	-0.4	-0.5	-0.5	-0.8	-0.5	-0.6	-0.6	-0.6	-0.5	-0.5
Total Current Liabilities Numbers are in millions	750.997	946.138	967.845	1,611.524	1.412	0.715	0.932	0.691	0.294	0.128	0.132	0.129	0.158	0.231	0.255	0.283	0.283	0.228	0.237	0.455	0.42	0.414	0.419	0.406	0.506	0.509	0.41	0.436	0.4	0.41	0.405	0.43	0.446	0.368	0.39	0.461	0.46	0.418	0.478	0.474	0.476	0.466	0.455	0.454	0.43	0.443	0.438	0.434	0.464	0.47	0.498	0.523	0.533	0.569	0.569	0.556	0.618	0.661	0.706	0.71	0.797	0.847	0.841	0.805	0.869	0.779	0.794	0.635	0.757	0.595	0.523	0.475	0.36	0.313	0.298	0.274	0.249	0.249	0.165	0.176	0.165	0.172	0.178	0.185	0.19	0.2	0.236	0.28	0.294	0.44	0.412	0.366	1.12	0.934	0.885	0.667	1.339	1.187	1.046	1.2	1.1	0.6	0.5	0.4	0.5	0.5	0.8	0.5	0.6	0.6	0.6	0.5	0.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	277.108	285.108	309.707	20.148	398.92	433.31	384.31	393.31	290.31	175.31	50.31	55.61	70.31	175.31	180.31	212.726	250.31	233.31	179.31	293.31	220.31	200.31	205.31	220.31	190.31	230.31	191.31	285.31	147.31	137.31	115.31	131.31	110.31	109.31	90.31	92.465	90.465	115.465	155.465	125.465	100.465	105.465	85.465	77.465	45.465	80.465	45.465	90.465	90.465	90.465	90.465	15.465	15.465	90.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	120.465	130.465	110.465	110.465	100.465	85.465	84.744	89.744	79.744	67.089	49.279	49.279	49.279	49.279	59.279	39.279	44.279	34.279	29.279	29.279	19.279	20.512	12.717	12.745	12.768	12.787	12.809	12.831	15.706	12.874	12.895	12.915	12.899	3.295	3.854	3.876	57.1	33.6	5.3	3.4	0.3	0.3	0.3	0	0.3	0.3	0.3	0.4	0.4	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	669.179	0	0	0	-1.426	0	0	0	1.359	0	0	0	0.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.758	0	0	0	1.426	0	0	0	1.143	0	0	0	249.384	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,322.957	2,039.204	1,991.62	-20.148	1,911.702	1,874.918	1,851.082	1,812.411	1,818.993	1,721.057	1,802.454	1,771.015	1,724.538	1,609.245	1,643.322	1,572.277	1,511.292	1,500.857	1,396.461	1,264.923	1,289.114	1,277.044	1,241.019	1,220.359	1,229.775	1,155.669	1,125.488	1,052.081	1,066.71	1,025.76	1,001.553	-131.31	954.434	-109.31	-90.31	-92.465	-90.465	-115.465	-155.465	-125.465	-100.465	-105.465	-85.465	-77.465	-45.465	-80.465	-45.465	-90.465	-90.465	-90.465	-90.465	-15.465	-15.465	-90.465	-15.465	-15.465	-15.465	-15.465	-15.465	-15.465	-15.465	-15.465	-15.465	-120.465	-130.465	-110.465	-110.465	-100.465	-85.465	-84.744	-89.744	-79.744	-67.089	-49.279	-49.279	-49.279	-49.279	-59.279	-39.279	-44.279	-34.279	-29.279	-29.279	-19.279	-20.512	-12.717	-12.745	-12.768	-12.787	-12.809	-12.831	-2.853	-12.874	-12.895	-12.915	-12.899	-3.295	-3.854	-3.876	-57.1	-33.6	-5.3	-3.4	-0.3	-0.3	-0.3	0	-0.3	-0.3	-0.3	-0.4	-0.4	0
Total Non-Current Liabilities Numbers are in millions	1,600.065	1,378.174	1,333.482	707.311	398.92	433.31	0.932	0.691	0.294	175.31	50.31	51.669	70.31	175.31	180.31	250.31	250.31	233.31	179.31	293.31	220.31	200.31	205.31	220.31	190.31	230.31	191.31	285.31	162.31	152.31	130.31	131.31	125.31	124.31	105.31	107.465	105.465	130.465	170.465	140.465	115.465	140.465	85.465	122.465	90.465	125.465	90.465	90.465	90.465	15.465	90.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	120.465	130.465	110.465	110.465	100.465	85.465	84.744	89.744	79.744	67.089	49.279	49.279	49.279	49.279	59.279	39.279	44.279	34.279	29.279	29.279	19.279	20.512	12.717	12.745	12.768	12.787	12.809	12.831	12.853	12.874	12.895	12.915	12.899	3.295	3.854	3.876	57.1	33.6	5.3	3.4	0.3	0.3	0.3	0	0.3	0.3	0.3	0.4	0.4	0
Total Liabilities Numbers are in millions	2,351.062	2,324.312	2,301.327	2,318.835	2,310.622	2,308.228	2,235.392	2,205.717	2,109.303	1,896.367	1,852.764	1,827.985	1,794.848	1,784.555	1,823.632	1,761.602	1,761.602	1,734.167	1,575.771	1,558.233	1,509.424	1,477.354	1,446.329	1,440.669	1,420.085	1,385.979	1,316.798	1,337.391	1,214.02	1,163.07	1,116.863	1,083.615	1,064.744	1,043.403	1,038.679	1,006.396	976.646	950.613	963.417	938.665	901.209	871.937	902.358	863.945	820.162	756.288	749.025	742.22	726.288	710.21	736.196	737.288	747.516	750.452	750.452	748.325	775.655	800.102	821.215	862.492	855.304	846.382	819.152	830.507	817.544	784.364	759.978	704.936	699.56	684.161	633.477	647.878	626.168	627.424	585.578	573.243	570.39	539.096	489.436	479.549	459.318	459.407	440.791	436.657	420.945	419.532	417.446	405.768	388.32	382.225	368.37	354.396	344.916	337.269	345.364	334.689	385.364	392.398	384.112	417.2	413.7	333.2	270.5	0.4	216.8	209.5	0.8	193.9	185.3	176.4	169.4	154.7	0.5
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	10.209	20.263	20.115	19.968	19.824	19.683	19.545	19.409	19.146	19.146	19.019	18.894	18.77	18.65	18.533	18.418	18.305	18.194	18.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.285	0.285	0.285	0.285	0.285	4.929	4.929	4.929	4.929	4.929	4.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	102.886	102.226	101.676	100.426	99.741	98.91	98.197	97.204	96.493	95.65	94.855	94.003	93.409	92.81	92.18	91.474	91.474	91.103	90.37	90.113	89.753	89.327	88.779	88.484	88.149	87.755	87.361	86.782	86.423	86.112	85.757	85.383	70.45	59.844	59.546	59.371	59.205	59.067	58.927	58.785	58.638	52.356	52.237	52.051	51.944	54.461	54.357	54.274	54.176	53.917	53.846	53.746	53.663	53.59	52.842	0	55.798	55.592	55.536	0	55.351	55.264	55.179	0	0	0	0	0	0	0	0	44.343	0	0	0	38.423	38.078	37.988	34.101	34.025	33.711	33.659	32.237	31.989	31.852	31.827	31.827	31.827	32.159	34.584	33.63	33.248	32.702	26.234	26.234	26.234	26.234	26.233	26.224	26.2	26.2	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	217.141	207.534	199.38	191.108	182.557	173.823	165.335	156.958	148.174	139.395	131.1	123.037	114.337	105.811	98.331	84.168	84.168	79.253	74.939	70.442	65.199	60.109	55.145	50.161	45.121	40.386	35.713	31.117	29.26	26.137	23.414	20.748	18.117	25.916	23.431	19.566	17.27	15.055	12.88	11.195	9.751	8.114	6.739	5.598	4.408	3.39	2.584	1.788	1.028	0.231	-0.345	-0.854	-1.056	-2.006	-2.006	-0.772	-0.473	-0.815	-1.117	-1.492	-1.253	-0.135	1.437	1.085	0.591	1.593	3.379	2.472	2.128	1.435	4.067	2.951	2.851	1.555	5.241	3.897	2.454	1.155	3.403	2.327	1.2	0	0.229	-0.746	-1.497	-2.639	-3.854	-5.006	-6.015	-6.969	-7.878	-8.692	-9.632	-7.463	-7.665	-7.793	-6.456	-3.136	-2.872	-1.9	0.2	2.1	3.7	4.5	4.2	3.7	3.1	2.9	2.1	1.6	1.3	1.2	0.9
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2.204	-3.08	-2.852	-2.737	-3.96	-3.623	-3.179	-3.26	-2.8	-2.622	0.61	0.322	0.068	-0.197	-0.534	-1.273	-1.273	-0.758	-0.832	0.154	-0.068	-0.053	-0.207	-0.157	-0.203	-0	0.03	0.206	0.131	0.198	0.134	0.16	-0.415	-0.793	-0.701	-0.467	-0.41	-0.432	0.18	0.143	-0.005	0.007	-0.166	-0.476	-0.413	0.227	0.953	1.333	1.215	0.929	0.818	1.121	1.12	0.399	0.399	0.123	0.68	0.255	-0.188	-0.461	-0.962	-2.201	-3.116	-2.356	-2.336	-1.754	-0.914	-0.49	-0.931	-1.159	-0.677	-0.824	-1.084	-1.733	-1.219	-1.149	-0.764	-0.49	-1.098	-0.484	-0.516	-1.837	0.004	-0.481	-0.791	0.05	-0.149	0.285	0.241	0.211	-0.177	-0.005	0.318	-0.037	-0.056	-0.294	-0.725	-0.956	-0.889	-0.8	-0.7	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	-0.1
Other Total Stockholders Equity Numbers are in millions	-33.566	-33.285	-31.443	-27.367	-25.954	-25.037	-19.894	-11.675	-11.633	-11.633	-11.633	-11.633	-11.547	-9.668	-8.791	-7.442	-5.135	-2.991	-0.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.176	53.917	53.846	0	53.663	53.59	52.842	51.715	51.629	51.423	51.367	51.285	51.182	51.095	51.01	51.01	48.284	48.112	45.431	45.278	46.064	47.966	44.435	-0.242	43.876	43.624	38.455	-0.242	-0.242	-0.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.762	-1.762	-1.762	-1.762	-1.762	-1.762	-1.7	-1.8	24	24.1	21.8	17.5	17	16.9	17.1	17.1	17.1	17	16.9	11.5
Total Shareholders Equity Numbers are in millions	284.257	273.395	266.761	261.43	252.384	244.073	240.459	239.231	230.234	220.789	214.928	205.728	196.267	188.756	181.186	169.234	169.234	166.607	164.305	160.709	154.884	149.383	143.717	138.488	133.067	128.141	123.104	118.105	115.814	112.447	109.305	106.291	88.152	84.967	82.276	78.47	76.065	73.69	71.987	70.123	68.384	60.477	58.81	57.173	55.939	68.287	78.157	77.51	76.387	74.901	74.002	73.558	73.136	70.381	70.381	70.085	70.73	69.633	68.712	67.865	67.385	67.064	67.525	67.803	46.539	47.951	47.896	47.26	47.261	48.242	47.825	46.228	45.643	43.446	42.477	40.929	39.526	38.411	36.406	35.868	34.395	31.822	32.47	30.762	29.564	29.238	27.824	27.106	26.67	28.111	25.86	24.836	23.673	21.901	21.68	21.314	22.22	25.308	25.63	21.8	23.9	26.1	27.8	26.3	21.7	20.7	20	20	19.2	18.6	18.2	18	12.3
Total Equity Numbers are in millions	284.257	273.395	266.761	261.43	252.384	244.073	240.459	239.231	230.234	220.789	214.928	205.728	196.267	188.756	181.186	169.234	169.234	166.607	164.305	160.709	154.884	149.383	143.717	138.488	133.067	128.141	123.104	118.105	115.814	112.447	109.305	106.291	88.152	84.967	82.276	78.47	76.065	73.69	71.987	70.123	68.384	60.477	58.81	57.173	55.939	68.287	78.157	77.51	76.387	74.901	74.002	73.558	73.136	70.381	70.381	70.085	70.73	69.633	68.712	67.865	67.385	67.064	67.525	67.803	46.539	47.951	47.896	47.26	47.261	48.242	47.825	46.228	45.643	43.446	42.477	40.929	39.526	38.411	36.406	35.868	34.395	31.822	32.47	30.762	29.564	29.238	27.824	27.106	35.67	28.111	25.86	24.836	23.673	21.901	21.68	21.314	22.22	25.308	25.63	21.8	23.9	26.1	27.8	26.3	21.7	20.7	20	20	19.2	18.6	18.2	18	12.3
Total Liabilities & Shareholders Equity Numbers are in millions	2,635.319	2,597.707	2,568.088	2,580.265	2,563.006	2,552.301	2,475.851	2,444.948	2,339.537	2,117.156	2,067.692	2,033.713	1,991.115	1,973.311	2,004.818	1,930.836	1,930.836	1,900.774	1,740.076	1,718.942	1,664.308	1,626.737	1,590.046	1,579.157	1,553.152	1,514.12	1,439.902	1,455.496	1,329.834	1,275.517	1,226.168	1,189.906	1,152.896	1,128.37	1,120.955	1,084.866	1,052.711	1,024.303	1,035.404	1,008.788	969.593	932.414	961.168	921.118	876.101	824.575	827.182	819.73	802.675	785.111	810.198	810.846	820.652	820.833	820.833	818.41	846.385	869.735	889.927	930.357	922.689	913.446	886.677	898.31	864.083	832.315	807.874	752.196	746.821	732.403	681.302	694.106	671.811	670.87	628.055	614.172	609.916	577.507	525.842	515.417	493.713	491.229	473.261	467.419	450.509	448.77	445.27	432.874	423.99	410.336	394.23	379.232	368.589	359.17	367.044	356.003	407.584	417.706	409.742	439	437.6	359.3	298.3	254.6	238.5	230.2	223.3	213.9	204.5	195	187.6	172.7	156.5

Unity Bancorp, Inc.

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NASDAQ:UNTY