资产负债表（Atlantic Union Bankshares Corp）
| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | |||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,177,000.00 | 350,130,000.00 | 523,385,000.00 | 440,194,000.00 | 394,236,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,000.00 | 3,944,000.00 | 4,685,000.00 | 5,820,000.00 | 2,434,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,835,000.00 | 2,442,166,000.00 | 2,608,182,000.00 | 2,555,723,000.00 | 2,202,216,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,059,000.00 | 803,851,000.00 | 807,080,000.00 | 810,450,000.00 | 828,928,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,437,214,000.00 | 18,480,041,000.00 | 18,348,377,000.00 | 18,360,096,000.00 | 15,863,828,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,796,000.00 | -178,644,000.00 | -160,685,000.00 | -158,131,000.00 | -136,190,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,876,000.00 | 112,704,000.00 | 115,093,000.00 | 114,987,000.00 | 90,126,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,165,000.00 | 84,563,000.00 | 90,176,000.00 | 95,980,000.00 | 17,288,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,053,000.00 | 1,214,053,000.00 | 1,212,710,000.00 | 1,207,484,000.00 | 925,211,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,933,000.00 | 493,396,000.00 | 489,759,000.00 | 489,550,000.00 | 455,885,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,134,000.00 | 779,119,000.00 | 764,961,000.00 | 839,260,000.00 | 734,158,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,611,000.00 | 24,585,323,000.00 | 24,803,723,000.00 | 24,761,413,000.00 | 21,378,120,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,874,000.00 | 20,397,619,000.00 | 20,305,287,000.00 | 20,000,877,000.00 | 17,278,435,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,018,000.00 | 56,275,000.00 | 59,227,000.00 | 64,585,000.00 | 66,405,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,667,000.00 | 478,303,000.00 | 792,937,000.00 | 1,142,149,000.00 | 991,319,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,836,000.00 | 510,247,000.00 | 463,856,000.00 | 510,116,000.00 | 493,033,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,447,395,000.00 | 21,442,444,000.00 | 21,621,307,000.00 | 21,717,727,000.00 | 18,829,192,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,823,000.00 | 118,519,000.00 | 118,494,000.00 | 118,475,000.00 | 99,399,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,635,000.00 | 1,103,326,000.00 | 1,079,032,000.00 | 1,034,313,000.00 | 1,040,845,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,300,000.00 | 2,280,547,000.00 | 2,277,024,000.00 | 2,273,312,000.00 | 1,782,809,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,216,000.00 | 3,142,879,000.00 | 3,182,416,000.00 | 3,043,686,000.00 | 2,548,928,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,216,000.00 | 3,142,879,000.00 | 3,182,416,000.00 | 3,043,686,000.00 | 2,548,928,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,632,611,000.00 | 24,585,323,000.00 | 24,803,723,000.00 | 24,761,413,000.00 | 21,378,120,000.00 |
| 公告日期 | 2026-05-05 | 2026-02-26 | 2025-11-04 | 2025-08-05 | 2025-05-07 | 2025-02-27 | 2024-11-05 | 2024-08-06 | 2024-05-02 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |