← Atlantic Union Bankshares Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $265.1m |
$280.2m
+5.66%
|
$426.7m
+52.30%
|
$537.9m
+26.06%
|
$555.3m
+3.24%
|
$551.3m
-0.73%
|
$584.3m
+5.99%
|
$611.0m
+4.58%
|
$698.5m
+14.32%
|
$1.2b
+65.33%
|
$2.0b
+70.04%
|
|
| Marketing and Advertising Expense | $7.8m | $7.8m | $10.0m | $11.6m | $9.9m | $9.9m | $9.2m | $10.4m | $12.1m | $18.8m | — | |
| Labor and Related Expense | $117.1m | $122.2m | $159.4m | $195.3m | $206.7m | $214.9m | $228.9m | $236.7m | $271.2m | $402.1m | — | |
| Amortization of Intangible Assets | $7.2m | $6.1m | $12.8m | $18.5m | $16.6m | $13.9m | $10.8m | $8.8m | $19.3m | $59.7m | — | |
| Operating Lease, Expense | — | — | — | $11.5m | — | — | — | — | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $29.8m | $50.0m | $102.1m | $161.5m | $98.2m | $41.1m | $76.2m | $343.4m | $698.5m | $1.2b | $677.0m | |
| Total interest expense | $29.8m | $50.0m | $102.1m | $161.5m | $98.2m | $41.1m | $76.2m | $343.4m | $529.0m | $666.6m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $383k | $7.7m | — | — | — | ($41.0m) | ($6.5m) | ($81k) | — | |
| Debt and Equity Securities, Realized Gain (Loss) | $265.1m | $280.2m | $426.7m | $537.9m | $12.3m | $87k | ($3k) | ($41.0m) | ($6.5m) | ($81k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $104.3m | $106.3m | $179.4m | $231.3m | $186.3m | $318.8m | $280.0m | $239.9m | $259.8m | $337.0m | $617.1m | |
| Current Income Tax Expense (Benefit) | $26.5m | $27.8m | $12.1m | $22.5m | $25.4m | $11.3m | $20.4m | $35.9m | $16.5m | $13.1m | $129.8m | |
| Income Tax Expense (Benefit) | $26.8m | $33.4m | $30.0m | $37.6m | $28.1m | $54.8m | $45.4m | $38.1m | $50.7m | $63.3m | $129.8m | |
| Net Income (Loss) Attributable to Parent | $77.5m |
$72.9m
-5.88%
|
$146.2m
+100.55%
|
$193.5m
+32.33%
|
$158.2m
-18.24%
|
$263.9m
+66.80%
|
$234.5m
-11.14%
|
$201.8m
-13.94%
|
$209.1m
+3.62%
|
$273.7m
+30.88%
|
$475.4m
+73.69%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $77.5m |
$72.9m
-5.88%
|
$146.2m
+100.55%
|
$193.5m
+32.33%
|
$152.6m
-21.16%
|
$252.0m
+65.20%
|
$222.6m
-11.67%
|
$189.9m
-14.68%
|
$197.3m
+3.85%
|
$261.8m
+32.74%
|
$475.4m
+81.56%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | $149.4m | $193.7m | $158.2m | $263.9m | $222.6m | $189.9m | $197.3m | $261.8m | $475.4m | |
| Preferred Stock Dividends, Income Statement Impact | $265.1m | $280.2m | $426.7m | $537.9m | $5.7m | $11.9m | $11.9m | $11.9m | $11.9m | $11.9m | $11.9m | |
| Earnings Per Share, Basic | $1.77 | $1.67 | $2.22 | $2.41 | $1.93 | $3.26 | $2.97 | $2.53 | $2.29 | $2.03 | $3.43 | |
| Earnings Per Share, Diluted | $1.77 | $1.67 | $2.22 | $2.41 | $1.93 | $3.26 | $2.97 | $2.53 | $2.24 | $2.03 | $3.43 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $2 | $2 | $2 | $3 | $3 | $3 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $2 | $2 | $2 | $3 | $3 | $3 | $2 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.77 | $0.81 | $0.88 | $0.96 | $1.00 | $1.09 | $1.16 | $1.22 | $1.30 | $1.39 | — | |
| Preferred Stock, Dividends Per Share, Declared | $0.77 | $0.81 | $0.88 | $0.96 | $328.48 | $687.52 | $687.52 | $687.52 | $687.52 | $687.52 | $11,868,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 43.8m | 43.7m | 65.9m | 80.2m | 78.9m | 77.4m | 74.9m | 75.0m | 86.1m | 128.8m | 142.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 43.9m | 43.8m | 65.9m | 80.3m | 78.9m | 77.4m | 75.0m | 75.0m | 87.9m | 129.2m | 142.3m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $5.5m | $6.1m | $7.2m | $8.3m | $9.6m | $11.5m | $11.5m | $11.8m | $15.6m | $21.0m | — | |
| Equipment Expense | $10.5m | $10.5m | $12.0m | $14.2m | $14.9m | $15.9m | $14.8m | $14.3m | $14.6m | $22.1m | — | |
| Business Combination, Acquisition Related Costs | $0 | $5.4m | $39.7m | $27.8m | $0 | $0 | $584.3m | $611.0m | $40.0m | $157.3m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1.2b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $149.4m | $193.7m | $158.2m | $263.9m | $222.6m | $189.9m | $197.3m | $261.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | ($3.2m) | ($170k) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.