← UNITED COMMUNITY BANKS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $404.3m |
$440.4m
+8.95%
|
$531.7m
+20.72%
|
$561.0m
+5.50%
|
$657.9m
+17.28%
|
$706.9m
+7.45%
|
$890.1m
+25.92%
|
$893.2m
+0.36%
|
$952.1m
+6.59%
|
$1.1b
+11.66%
|
$1.1b
+2.21%
|
|
| Interest Income (Expense), Net | $309.8m |
$356.0m
+14.91%
|
$438.8m
+23.25%
|
$469.4m
+6.98%
|
$501.8m
+6.90%
|
$549.0m
+9.42%
|
$752.4m
+37.03%
|
$817.8m
+8.69%
|
$827.4m
+1.17%
|
$909.1m
+9.88%
|
$1.4b
+51.64%
|
|
| Marketing and Advertising Expense | $4.4m | $4.2m | $6.0m | $6.2m | $15.2m | $5.9m | $8.4m | $9.5m | $8.5m | $9.6m | — | |
| Labor and Related Expense | $138.8m | $153.1m | $181.0m | $196.4m | $224.1m | $241.4m | $276.2m | $318.5m | $340.0m | $354.5m | — | |
| Amortization of Intangible Assets | $4.2m | $4.8m | $6.8m | $4.9m | $4.2m | $4.0m | $6.8m | $15.2m | $14.6m | $13.1m | — | |
| Operating Lease, Lease Income | — | — | — | $1.2m | $1.0m | $976k | — | — | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $25.2m | $33.7m | $61.3m | $83.3m | $56.2m | $29.8m | $60.8m | $419.3m | — | — | $433.3m | |
| Total interest expense | — | — | — | — | — | — | — | — | $550.4m | $473.8m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $322k | $505k | ($133k) | $1.2m | $3.8m | ($4.2m) | ($1.2m) | $900k | $217k | ($243k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $163.0m | — | — | — | — | $347.8m | $356.0m | $232.5m | $323.0m | $422.4m | $488.3m | |
| Current Income Tax Expense (Benefit) | $2.6m | $5.5m | $17.2m | $38.1m | $42.7m | $57.2m | $67.6m | $38.6m | $63.4m | — | $110.4m | |
| Income Tax Expense (Benefit) | $62.3m | $105.0m | $49.8m | $53.0m | $45.4m | $78.0m | $78.5m | $45.0m | $70.6m | $94.3m | $110.4m | |
| Net Income (Loss) Attributable to Parent | $100.7m |
$67.8m
-32.62%
|
$166.1m
+144.93%
|
$185.7m
+11.81%
|
$164.1m
-11.65%
|
$269.8m
+64.42%
|
$277.5m
+2.84%
|
$187.5m
-32.41%
|
$252.4m
+34.58%
|
$328.1m
+29.99%
|
$370.7m
+12.97%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $100.6m |
$67.2m
-33.17%
|
$164.9m
+145.24%
|
$184.3m
+11.77%
|
$159.3m
-13.60%
|
$261.3m
+64.04%
|
$269.1m
+3.01%
|
$180.8m
-32.80%
|
$244.6m
+35.27%
|
$318.2m
+30.07%
|
$370.7m
+16.49%
|
|
| Preferred Stock Dividends and Other Adjustments | $21k | — | — | — | — | — | — | — | — | — | $6.3m | |
| Preferred Stock Dividends, Income Statement Impact | — | $0 | $0 | — | $3.5m | $6.9m | $6.9m | $6.6m | $6.3m | $4.7m | $6.3m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | $1.3m | $1.7m | $1.5m | $1.0m | $1.5m | $1.9m | — | |
| Earnings Per Share, Basic | $1.40 | $0.92 | $2.07 | $2.31 | $1.91 | $2.97 | $2.52 | $1.54 | $2.04 | $2.62 | $3.06 | |
| Earnings Per Share, Diluted | $1.40 | $0.92 | $2.07 | $2.31 | $1.91 | $2.97 | $2.52 | $1.54 | $2.04 | $2.62 | $3.06 | |
| Common Stock, Dividends, Per Share, Declared | $0.30 | $0.38 | $0.58 | $0.68 | $0.72 | $0.78 | $0.86 | $0.92 | $0.94 | $0.98 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 71.9m | 73.2m | 79.7m | 79.7m | 83.2m | 87.9m | 106.7m | 117.6m | 119.8m | 121.3m | 121.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 71.9m | 73.3m | 79.7m | 79.7m | 83.2m | 88.1m | 106.8m | 117.7m | 119.9m | 121.4m | 121.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $8.1m | $13.9m | $5.4m | $6.9m | $7.0m | $14.0m | $19.4m | $27.2m | $8.6m | $10.2m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $53.7m | $94.5m | $56.6m | $44.1m | — | |
| Realized Investment Gains (Losses) | — | — | — | ($1.0m) | $748k | $83k | ($3.9m) | ($53.3m) | ($3.3m) | $352k | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $100.7m | $67.8m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.