资产负债表（Atlantic Union Bankshares Corp）
| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 394,236,000.00 | 364,355,000.00 | 393,244,000.00 | 426,793,000.00 | 371,477,000.00 | 318,491,000.00 | 389,754,000.00 | 240,988,000.00 | 391,365,000.00 |
| 出售联邦基金及买入返售证券(元) | 2,434,000.00 | 13,776,000.00 | 5,701,000.00 | 1,474,000.00 | 719,000.00 | 1,457,000.00 | 1,188,000.00 | 388,000.00 | 4,938,000.00 |
| 可供出售投资(元) | 2,202,216,000.00 | 2,231,261,000.00 | 2,084,928,000.00 | 2,182,448,000.00 | 2,252,365,000.00 | 2,741,816,000.00 | 2,717,323,000.00 | 2,951,421,000.00 | 3,193,280,000.00 |
| 持有至到期投资(元) | 828,928,000.00 | 837,378,000.00 | 843,269,000.00 | 849,610,000.00 | 855,418,000.00 | 847,732,000.00 | 841,349,000.00 | 780,749,000.00 | 756,872,000.00 |
| 贷款及租赁(元) | 15,851,628,000.00 | 15,635,043,000.00 | 15,283,620,000.00 | 15,066,930,000.00 | 14,584,280,000.00 | 14,449,142,000.00 | 13,918,720,000.00 | 13,655,408,000.00 | 13,459,349,000.00 |
| 备抵贷款及租赁损失(元) | -136,190,000.00 | -132,182,000.00 | -125,627,000.00 | -120,683,000.00 | -116,512,000.00 | -110,768,000.00 | -108,009,000.00 | -104,184,000.00 | -102,591,000.00 |
| 物业、厂房及设备(元) | 90,126,000.00 | 90,959,000.00 | 94,510,000.00 | 114,786,000.00 | 116,466,000.00 | 118,243,000.00 | 126,374,000.00 | 128,661,000.00 | 130,998,000.00 |
| 持作出售的资产(元) | 12,200,000.00 | 6,710,000.00 | 6,608,000.00 | 10,327,000.00 | 14,213,000.00 | 3,936,000.00 | 12,889,000.00 | 15,866,000.00 | 21,227,000.00 |
| 无形资产(元) | 17,288,000.00 | 19,183,000.00 | 21,277,000.00 | 23,469,000.00 | 24,482,000.00 | 26,761,000.00 | 29,142,000.00 | 31,621,000.00 | 40,273,000.00 |
| 商誉(元) | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 925,211,000.00 | 935,560,000.00 |
| 银行自有保险(元) | 455,885,000.00 | 452,565,000.00 | 449,452,000.00 | 446,441,000.00 | 443,537,000.00 | 440,656,000.00 | 437,988,000.00 | 436,703,000.00 | 434,012,000.00 |
| 资产其他项目(元) | 734,158,000.00 | 721,938,000.00 | 754,043,000.00 | 675,526,000.00 | 631,714,000.00 | 698,461,000.00 | 658,302,000.00 | 598,967,000.00 | 517,147,000.00 |
| 总资产(元) | 21,378,120,000.00 | 21,166,197,000.00 | 20,736,236,000.00 | 20,602,332,000.00 | 20,103,370,000.00 | 20,461,138,000.00 | 19,950,231,000.00 | 19,661,799,000.00 | 19,782,430,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 17,278,435,000.00 | 16,818,129,000.00 | 16,786,505,000.00 | 16,411,987,000.00 | 16,455,910,000.00 | 15,931,677,000.00 | 16,546,216,000.00 | 16,128,635,000.00 | 16,484,223,000.00 |
| 卖出回购金融资产(元) | 66,405,000.00 | 110,833,000.00 | 134,936,000.00 | 130,461,000.00 | 163,760,000.00 | 142,837,000.00 | 146,182,000.00 | 118,658,000.00 | 115,027,000.00 |
| 借款(元) | 991,319,000.00 | 1,201,025,000.00 | 885,733,000.00 | 1,189,840,000.00 | 635,150,000.00 | 1,565,863,000.00 | 523,376,000.00 | 679,290,000.00 | 389,005,000.00 |
| 总负债(元) | 18,829,192,000.00 | 18,609,870,000.00 | 18,347,435,000.00 | 18,177,862,000.00 | 17,663,134,000.00 | 18,088,401,000.00 | 17,669,081,000.00 | 17,270,323,000.00 | 17,284,095,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 99,399,000.00 | 99,147,000.00 | 99,120,000.00 | 99,088,000.00 | 99,072,000.00 | 98,873,000.00 | 98,845,000.00 | 98,822,000.00 | 99,651,000.00 |
| 优先股(元) | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 | 173,000.00 |
| 留存收益(元) | 1,040,845,000.00 | 1,018,070,000.00 | 988,133,000.00 | 959,582,000.00 | 929,806,000.00 | 919,537,000.00 | 874,393,000.00 | 841,701,000.00 | 803,354,000.00 |
| 其他储备(元) | 1,782,809,000.00 | 1,782,286,000.00 | 1,779,281,000.00 | 1,776,494,000.00 | 1,773,118,000.00 | 1,772,440,000.00 | 1,769,858,000.00 | 1,767,063,000.00 | 1,786,640,000.00 |
| 归属于母公司股东权益(元) | 2,548,928,000.00 | 2,556,327,000.00 | 2,388,801,000.00 | 2,424,470,000.00 | 2,440,236,000.00 | 2,372,737,000.00 | 2,281,150,000.00 | 2,391,476,000.00 | 2,498,335,000.00 |
| 股东权益合计(元) | 2,548,928,000.00 | 2,556,327,000.00 | 2,388,801,000.00 | 2,424,470,000.00 | 2,440,236,000.00 | 2,372,737,000.00 | 2,281,150,000.00 | 2,391,476,000.00 | 2,498,335,000.00 |
| 负债及股东权益合计(元) | 21,378,120,000.00 | 21,166,197,000.00 | 20,736,236,000.00 | 20,602,332,000.00 | 20,103,370,000.00 | 20,461,138,000.00 | 19,950,231,000.00 | 19,661,799,000.00 | 19,782,430,000.00 |
| 公告日期 | 2024-04-23 | 2024-02-22 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 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 |