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

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UNTY
Financials

48.7 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	211.593	180.438	194.501	197.418	182.986	194.776	161.447	151.234	127.087	114.793	24.959	23.997	26.728	244.818	21.823	24.527	25.911	22.75	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	12.915	55.358	17.637	47.307	55.494	66.388	73.635	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	90.438	15.529	97.651	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	45.617	48.713	53.102	56.29	64.275	47.295	45.326	45.934	46.713	46.874	48.707	50.162	52.287	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	0	0	0	88.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	302.031	195.967	292.152	296.499	277.668	286.541	253.569	244.2	221.2	210.186	117.459	117.969	104.606	301.298	61.586	57.337	58.241	68.367	70.314	77.168	76.667	85.381	76.721	66.932	66.671	66.741	70.091	75.491	67.206	75.988	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	106.453	15.965	12.915	55.358	17.637	47.307	55.494	66.388	73.635	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	12.998	12.691	12.913	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	11.473	10.169	11.039	7.396	7.265	6.858	7.109	6.926	6.55	6.412	6.027	5.898	5.492	5.222	4.669	4.483	4.698	4.165	3.953	3.839	4.11	3.704	3.69	3.637	3.836	3.422	3.283	3.212	3.701	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	22.442	25.069	12.004	9.14	34.796	11.158	13.698	6.013	9.299	7.42	8.897	2.664	7.788	7.575	7.591	1.856	7.319	8.012	8.562	2.816	6.182	5.938	6.54	2.22	0	0	0	1.993	0	0	0	0.516	0	0	0	0.399	0	0	0	0.481	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	315.029	208.658	305.065	309.756	290.833	300.123	292.112	284.127	247.518	232.729	163.64	139.088	127.872	316.897	80.569	74.243	76.969	82.504	88.271	95.782	91.654	94.502	90.898	82.053	82.159	76.107	82.685	87.456	79.644	83.7	78.29	81.239	75.074	69.364	72.162	69.388	79.324	80.172	79.037	87.696	86.794	93.659	98.86	107.214	119.391	109.587	111.659	109.425	114.609	119.614	22.584	24.245	24.044	113.848	22.137	19.327	62.077	24.694	54.602	63.302	74.533	82.599	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	18.715	18.778	18.857	19.073	19.281	19.567	19.783	19.923	19.868	20.002	19.094	19.288	19.593	25.114	20.106	19.799	20.043	22.591	20.507	20.751	21.046	24.107	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	10.65	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.516	1.516	0	1.516	1.516	1.516	0.016	1.516	1.516	1.516	0.016	1.516	1.516	1.516	0.016	1.516	1.516	1.516	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.516	1.516	1.518	1.522	1.526	1.53	1.533	1.537	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	2,369.133	2,363.368	2,236.452	2,190.534	2,192.397	2,190.133	2,191.241	2,185.474	2,148.869	2,126.916	1,962.924	1,824.598	1,717.592	1,650.396	1,652.398	1,635.431	1,647.704	1,606.666	1,592.728	1,574.059	1,423.981	1,411.713	1,369.168	1,345.588	1,314.338	1,307.529	1,284.841	1,248.852	1,198.273	1,176.038	1,099.115	1,054.245	1,008.772	983.018	965.321	931.013	892.519	894.67	861.161	827.901	791.894	769.283	752.273	717.767	694.449	691.941	673.047	635.064	610.493	593.793	688.053	703.463	694.474	595.015	687.938	714.275	720.062	729.814	750.173	766.896	775.587	812.196	815.576	819.46	817.617	825.129	774.52	741.066	708.641	680.34	671.61	636.118	612.123	608.476	604.179	586.344	562.484	548.006	531.203	518.461	473.394	469.317	456.279	442.49	413.592	426.75	400.692	400.356	394.149	389.454	376.24	359.492	356.373	350.09	331.054	324.225	300.561	294.419	302.419	355.773	358.254	394.7	389.9	311.6	216.4	205.9	206.5	193.4	188.4	174.2	168.5	162	141.6	134.1	124.3
Tax Assets Numbers are in millions	14.627	14.106	14.517	13.294	12.681	12.552	13.249	12.891	12.36	12.345	12.91	11.933	9.928	10.04	10.987	9.377	9.116	9.183	8.433	7.274	6.305	5.559	5.768	5.605	5.32	5.35	5.31	4.438	4.059	4.017	5.842	5.617	5.552	5.512	6.008	6.223	6.029	5.968	6.107	5.928	5.743	5.86	6.066	6.149	6.308	6.752	6.88	6.658	6.241	5.954	6.221	6.977	7.115	6.878	6.889	6.756	7.833	7.55	7.168	7.485	7.856	7.308	0	0	0	5.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.923	47.591	58.912	63.534	51.38	54.616	45.105	48.37	45.72	51.44	179.453	120.733	191.191	29.75	225.539	232.945	249.47	236.454	219.381	201.392	195.574	181.545	175.258	169.162	163.654	165.284	155.384	148.365	133.005	166.755	121.991	109.766	111.993	107.098	85.587	99.833	122.356	87.369	89.593	85.877	133.992	123.239	95.458	84.299	124.03	95.65	67.328	56.089	78.576	86.791	72.283	36.758	70.718	82.225	91.507	53.618	18.538	43.841	21.757	19.152	18.871	14.922	72.374	58.795	32.937	29.757	49.16	52.833	61.752	39.448	44.991	64.692	36.764	53.414	34.779	54.792	37.713	38.843	53.551	34.807	29.371	23.729	18.754	28.27	40.615	20.386	4.388	22.635	27.909	20.214	21.924	25.227	13.492	1.482	13.305	9.968	38.472	35.628	69.475	20.18	16.804	13.869	14.3	15.5	15.2	10.4	1.3	1.4	1.7	1.4	1.1	1.2	1	1	1
Total Non-Current Assets Numbers are in millions	2,452.914	2,445.359	2,330.254	2,287.951	2,277.255	2,278.384	2,270.894	2,268.174	2,228.333	2,212.219	2,175.897	1,978.068	1,939.82	1,716.816	1,910.546	1,899.068	1,927.849	1,876.41	1,842.565	1,804.992	1,648.422	1,624.44	1,573.41	1,544.684	1,507.887	1,503.05	1,470.467	1,426.664	1,360.258	1,371.796	1,251.544	1,194.278	1,151.094	1,120.542	1,080.734	1,058.982	1,041.631	1,004.694	973.674	936.607	948.61	915.129	870.733	825.2	841.777	811.531	764.442	715.15	712.573	700.116	780.091	760.866	786.154	696.998	798.515	786.836	758.756	793.716	791.783	806.433	815.394	847.758	901.424	891.888	864.453	874.696	837.732	807.852	784.045	733.478	729.922	714.02	662.011	675.103	651.688	653.701	612.534	599.06	595.309	563.476	511.956	500.485	482.011	477.648	460.971	453.115	412.36	431.466	430.627	418.337	406.936	393.679	378.198	360.139	353.171	343.19	348.207	339.427	382.673	388.322	386.964	420.969	416.3	338.1	240.2	220.9	212.3	199.2	194.5	179.9	173.2	166.8	146.1	138.2	128
Total Assets Numbers are in millions	2,767.943	2,654.017	2,635.319	2,597.707	2,568.088	2,578.507	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	1,958.914	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	806.163	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	438.969	437.6	359.3	298.3	254.6	238.5	230.2	223.3	213.8	204.5	195	187.6	172.7	156.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.147	1.702	1.765	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	15	15	15	15	15	15	15	15	15	15	15	15	15	35	45	45	45	45	45	45	0	0	0	45	0	0	75	75	86.044	87.672	86.554	85	85	95	97	105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,175.398	2,100.313	2,046.137	2,010.831	1,961.27	1,948.405	1,910.29	1,874.203	1,850.15	1,811.72	1,818.699	1,720.929	1,802.322	1,772.245	1,724.38	1,609.014	1,643.067	1,566.396	1,511.009	1,500.629	1,396.224	1,264.468	1,288.694	1,276.63	1,240.6	1,219.953	1,229.269	1,155.16	1,125.078	1,053.378	1,051.31	1,010.35	986.148	951.875	938.988	918.725	932.979	898.47	870.721	819.73	792.474	797.726	785.268	731.006	771.438	741.026	729.267	630.38	658.122	651.321	635.359	619.275	645.233	646.3	656.518	642.921	659.418	657.304	673.528	696.304	718.49	761.317	754.042	735.07	705.846	709.237	684.68	671.881	642.282	601.268	612.215	596.093	541.399	566.465	557.451	576.376	534.437	521.86	518.696	477.274	447.79	433.898	423.765	429.368	409.33	414.982	399.451	397.098	394.025	382.585	374.094	367.312	353.777	339.954	329.971	322.828	331.088	320.318	378.672	384.808	377.339	357.5	377.9	326.7	265.2	226.9	215.2	207.8	201.7	192.4	183.8	175	168	153.6	143
Total Current Liabilities Numbers are in millions	2,177.545	2,102.015	2,047.902	2,012.488	1,962.821	1,950.329	1,911.702	1,874.918	1,851.082	1,812.411	1,818.993	1,721.057	1,802.454	1,772.374	1,724.538	1,609.245	1,643.322	1,566.644	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	967.305	954.434	934.093	948.369	913.931	886.181	835.148	807.952	813.2	800.744	766.472	816.893	786.48	774.697	675.823	703.56	696.755	635.823	619.745	645.731	691.823	657.051	643.491	734.987	732.86	760.19	784.637	805.75	847.027	839.839	830.917	803.687	815.042	685.549	672.66	643.076	601.903	612.972	596.688	541.922	566.94	557.811	576.689	534.735	522.134	518.945	477.523	447.955	434.074	423.93	429.54	409.508	415.167	399.641	397.298	394.261	382.865	374.388	367.752	354.189	340.32	331.091	323.762	331.973	320.985	380.011	385.995	378.385	358.7	379	327.3	265.7	227.3	215.7	208.3	202.5	192.9	184.4	175.6	168.6	154.1	143.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	253.602	230.814	277.108	285.108	309.707	366.748	398.92	433.31	384.31	398.91	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	45.465	90.465	90.465	90.465	45.465	15.465	90.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	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	22.047	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	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.654	25.605	26.052	26.716	28.799	0	0	0	0	-5.6	0	0	0	-1.359	0	0	0	4.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	0	0	0	0	0	0	0	0	0	0	0	1.53	1.239	6.437	2.568	1.123	2.729	1.811	1.194	1.268	1.456	1.564	1.83	2.166	2.294	2.202	1.196	1.109	0.588	2.004	2.211	0.792	9.517	10.44	1.135	1.145	1.664	1.35	-1.63	0.951	0.612	0.476	0.805	2.058	2.549	1.851	1.369	1.1	0.6	1.4	0.7	0.8	0.9	0.8	0.6	0.6	0.5	0.4	0.2	0.7
Total Non-Current Liabilities Numbers are in millions	284.256	256.419	303.16	311.824	338.506	366.748	398.92	433.31	384.31	393.31	290.31	175.31	50.31	55.61	70.31	175.31	180.31	218.359	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	116.31	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	45.465	90.465	90.465	90.465	45.465	90.465	90.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	15.465	131.995	111.704	116.902	103.033	86.588	87.473	91.555	80.938	68.357	50.735	50.843	51.109	51.445	61.573	41.481	45.475	35.388	29.867	31.283	21.49	21.304	22.234	23.185	23.182	13.932	14.473	14.181	14.076	13.825	13.507	13.391	13.704	5.353	6.403	5.727	58.469	34.7	5.9	4.8	1	1.1	1.2	0.8	0.9	0.9	0.8	0.8	0.6	0.7
Total Liabilities Numbers are in millions	2,461.801	2,358.434	2,351.062	2,324.312	2,301.327	2,317.077	2,310.622	2,308.228	2,235.392	2,205.721	2,109.303	1,896.367	1,852.764	1,827.984	1,794.848	1,784.555	1,823.632	1,785.003	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	733.956	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	417.169	413.7	333.2	270.5	228.3	216.8	209.5	203.3	193.8	185.3	176.4	169.4	154.7	144.2
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	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	104.033	103.936	102.886	102.226	101.676	100.426	99.741	98.91	98.197	97.204	96.493	95.65	94.853	94.003	93.409	92.81	92.18	91.873	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	0	0	0	53.746	0	0	0	0	0	0	0	0	0	0	0	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	237.518	227.331	217.141	207.534	199.38	191.108	182.557	173.823	165.335	156.958	148.174	139.394	131.1	123.037	114.337	105.811	98.331	90.669	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	-1.757	-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	-1.832	-2.107	-2.204	-3.08	-2.852	-2.737	-3.96	-3.623	-3.179	-3.26	-2.8	-2.622	0.608	0.322	0.068	-0.197	-0.534	-1.189	-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	-52.625	1.12	1.096	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	-33.577	-33.577	-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	53.746	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	306.142	295.583	284.257	273.395	266.761	261.43	252.384	244.073	240.459	239.227	230.234	220.789	214.928	205.729	196.267	188.756	181.186	173.911	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	72.207	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	306.142	295.583	284.257	273.395	266.761	261.43	252.384	244.073	240.459	239.227	230.234	220.789	214.928	205.729	196.267	188.756	181.186	173.911	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	72.207	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	2,767.943	2,654.017	2,635.319	2,597.707	2,568.088	2,578.507	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	1,958.914	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	806.163	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	438.969	437.6	359.3	298.3	254.6	238.5	230.2	223.3	213.8	204.5	195	187.6	172.7	156.5

Unity Bancorp, Inc.

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NASDAQ:UNTY