Union Bankshares, Inc.
UNB
NASDAQ
28.14
USD-0.56(-1.93%)
As of today
Union Bankshares, Inc. fundamentals
UNB Balance Sheet
Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 19,196,252 | 15,101,545 | 12,074,978 | 18,627,000 | 21,361,242 | 30,236,674 | 24,438,496 | 22,616,677 | 17,111,000 | 24,682,225 | 19,582,000 | 27,916,412 | 19,488,000 | 29,891,000 | 26,945,000 | 22,836,000 | 17,074,000 | 16,970,000 | 13,776,000 | 13,209,000 | 13,345,000 | 11,970,000 | 18,112,000 | 17,855,000 | 20,932,000 | 19,119,000 | 14,630,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,954,000 | 20,630,000 | 34,281,000 | 45,749,000 | 54,110,000 | 65,556,000 | 65,439,000 | 73,405,000 | 87,393,000 | 105,763,000 | 267,819,000 | 250,267,000 | 264,383,000 | 174,286,000 | |
Total Cash & Short-Term Investments | 19,196,252 | 15,101,545 | 12,074,978 | 18,627,000 | 21,361,242 | 30,236,674 | 24,438,496 | 22,616,677 | 17,111,000 | 24,682,225 | 19,582,000 | 27,916,412 | 19,488,000 | 72,845,000 | 47,575,000 | 57,117,000 | 62,823,000 | 71,080,000 | 79,332,000 | 78,648,000 | 86,750,000 | 99,363,000 | 123,875,000 | 285,674,000 | 271,199,000 | 283,502,000 | 188,916,000 | |
Net Receivables | 2,105,702 | 2,199,426 | 2,596,891 | 2,037,000 | 1,890,478 | 1,651,506 | 1,527,808 | 1,971,924 | 2,001,000 | 2,077,067 | 1,939,000 | 1,634,095 | 1,560,000 | 1,810,000 | 1,539,000 | 1,663,000 | 1,854,000 | 1,832,000 | 2,259,000 | 2,500,000 | 2,812,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,343,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,803,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Current Assets | 21,301,954 | 17,300,971 | 14,671,869 | 20,663,000 | 23,251,720 | 31,888,180 | 25,966,304 | 24,588,601 | 19,112,000 | 26,759,292 | 21,520,000 | 31,354,370 | 21,049,000 | 74,655,000 | 49,114,000 | 58,780,000 | 64,677,000 | 72,912,000 | 81,591,000 | 81,148,000 | 89,562,000 | 99,363,000 | 123,875,000 | 285,674,000 | 271,199,000 | 283,502,000 | 188,916,000 | |
Property, Plant & Equipment (Net) | 5,098,827 | 4,066,553 | 3,964,314 | 4,156,000 | 4,612,244 | 4,447,166 | 5,121,046 | 5,898,424 | 6,080,000 | 6,462,191 | 7,461,000 | 7,613,319 | 7,842,000 | 9,163,000 | 10,289,000 | 10,678,000 | 11,853,000 | 13,055,000 | 13,525,000 | 14,255,000 | 16,073,000 | 20,923,000 | 20,040,000 | 21,615,000 | 20,479,000 | 20,771,000 | 20,225,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 2,223,000 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,608,000 | 1,438,000 | 1,267,000 | 1,096,000 | 925,000 | 754,000 | 583,000 | 412,000 | 0 | 0 | 2,500,000 | 2,000,000 | 1,700,000 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,831,000 | 3,661,000 | 3,490,000 | 3,319,000 | 3,148,000 | 2,977,000 | 2,806,000 | 2,223,000 | 2,223,000 | 2,223,000 | 0 | 0 | 0 | 0 | |
Long-Term Investments | 258,208,928 | 266,923,940 | 278,574,580 | 297,755,000 | 298,822,000 | 312,902,190 | 317,967,904 | 336,407,329 | 337,789,000 | 348,638,000 | 377,588,000 | 379,322,782 | 404,940,000 | 433,631,000 | 459,946,000 | 474,806,000 | 496,421,000 | 509,045,000 | 540,277,000 | 594,115,000 | 645,161,000 | 673,297,000 | 795,987,000 | 794,380,000 | 953,596,000 | 1,028,026,000 | 1,233,394,000 | |
Tax Assets | 0 | 0 | 0 | 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 | 5,522,280 | 7,181,032 | 6,258,250 | 14,901,000 | 16,805,000 | 7,412,490 | 10,473,781 | 7,851,309 | 18,168,000 | 11,501,000 | 33,535,000 | 29,231,625 | 19,165,000 | 31,471,000 | 54,246,000 | 37,689,000 | 47,793,000 | 30,719,000 | 53,011,000 | 53,507,000 | 52,318,000 | 77,106,000 | 151,430,000 | 103,704,000 | 91,215,000 | 136,580,000 | 85,823,000 | |
Total Non-Current Assets | 268,830,035 | 278,174,675 | 288,797,144 | 316,812,000 | 320,239,000 | 324,761,846 | 333,562,731 | 350,157,062 | 362,037,000 | 366,601,000 | 418,584,000 | 416,167,726 | 431,947,000 | 478,096,000 | 528,142,000 | 526,663,000 | 559,386,000 | 555,967,000 | 609,790,000 | 664,683,000 | 715,775,000 | 773,549,000 | 969,679,000 | 919,699,000 | 1,065,290,000 | 1,185,377,000 | 1,339,442,000 | |
Other Assets | 0 | 0 | 0 | 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 Assets | 290,131,989 | 295,475,646 | 303,394,409 | 337,475,000 | 343,491,830 | 356,650,026 | 359,529,035 | 374,745,663 | 381,149,000 | 393,360,702 | 440,104,000 | 447,522,096 | 454,085,000 | 552,751,000 | 577,256,000 | 584,922,000 | 623,848,000 | 628,879,000 | 691,471,000 | 745,748,000 | 805,337,000 | 872,912,000 | 1,094,027,000 | 1,205,361,000 | 1,336,395,000 | 1,468,879,000 | 1,528,358,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 3,061,389 | 2,594,218 | 3,492,079 | 3,490,000 | 5,747,000 | 0 | 0 | 0 | 4,279,000 | 6,470,000 | 4,053,000 | 5,447,000 | 5,339,000 | 5,847,000 | 8,015,000 | 6,255,000 | 9,878,000 | 11,221,000 | 9,779,000 | 13,152,000 | 0 | 0 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 1,242,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,989,000 | 1,390,000 | 1,882,000 | 1,622,000 | 1,099,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,012,000 | 6,405,000 | 5,885,000 | 9,695,000 | 11,357,000 | 9,635,000 | 0 | 0 | 0 | |
Other Current Liabilities | 248,918,216 | 260,383,703 | 258,736,580 | 285,722,000 | 293,005,000 | 305,379,443 | 306,598,141 | 313,299,094 | 319,822,000 | 323,961,000 | 368,306,000 | 372,301,564 | 379,833,000 | 477,718,000 | 509,993,000 | 518,354,000 | 552,064,000 | 560,408,000 | 597,660,000 | 647,574,000 | 706,770,000 | 744,027,000 | 994,302,000 | 1,095,082,000 | 1,201,912,000 | 1,305,603,000 | 1,168,894,000 | |
Total Current Liabilities | 248,918,216 | 260,383,703 | 258,736,580 | 285,722,000 | 293,005,000 | 309,683,258 | 309,192,359 | 316,791,173 | 323,313,000 | 329,708,000 | 368,306,000 | 372,301,564 | 379,833,000 | 481,997,000 | 520,452,000 | 523,797,000 | 559,393,000 | 567,369,000 | 604,606,000 | 655,589,000 | 713,025,000 | 753,905,000 | 1,005,523,000 | 1,104,861,000 | 1,215,064,000 | 1,305,603,000 | 1,168,894,000 | |
Long-Term Debt | 6,084,368 | 2,871,929 | 6,381,778 | 10,344,000 | 7,536,032 | 5,980,104 | 7,933,652 | 16,256,274 | 14,596,000 | 20,328,000 | 27,416,000 | 30,992,604 | 28,986,000 | 29,015,000 | 15,747,000 | 13,216,000 | 15,118,000 | 9,564,000 | 31,595,000 | 31,581,000 | 27,821,000 | 47,164,000 | 7,164,000 | 16,171,000 | 66,205,000 | 81,935,000 | 275,969,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,902,000 | 0 | 0 | 0 | -2,266,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 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 | 3,367,182 | 0 | 3,118,996 | 4,194,000 | 3,783,000 | 0 | 0 | 95,405 | 1,317,000 | 1,251,000 | 5,231,000 | 3,048,318 | 2,451,000 | 1,400,000 | -3,989,000 | -1,390,000 | -1,882,000 | -1,622,000 | -1,099,000 | 0 | 0 | 0 | 0 | 0 | 0 | 15,534,000 | 17,015,000 | |
Total Non-Current Liabilities | 9,451,550 | 2,871,929 | 9,500,774 | 14,539,000 | 11,319,000 | 5,980,104 | 7,933,652 | 16,256,274 | 15,913,000 | 21,579,000 | 32,648,000 | 34,040,922 | 31,437,000 | 30,415,000 | 11,758,000 | 11,826,000 | 13,236,000 | 7,942,000 | 30,496,000 | 31,581,000 | 27,821,000 | 47,164,000 | 7,164,000 | 16,171,000 | 66,205,000 | 97,469,000 | 292,984,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 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 Liabilities | 258,369,766 | 263,255,632 | 268,237,354 | 300,260,000 | 304,324,000 | 315,663,362 | 317,126,011 | 333,142,852 | 339,226,000 | 351,286,664 | 400,954,000 | 406,342,486 | 411,270,000 | 512,412,000 | 532,210,000 | 538,118,000 | 571,866,000 | 575,311,000 | 635,367,000 | 686,925,000 | 740,846,000 | 801,069,000 | 1,013,160,000 | 1,121,020,000 | 1,281,175,000 | 1,403,072,000 | 1,461,878,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 6,518,796 | 6,526,978 | 6,527,378 | 6,536,000 | 6,541,378 | 9,822,522 | 9,831,222 | 9,837,222 | 9,837,000 | 9,843,572 | 9,844,000 | 9,843,572 | 9,844,000 | 9,847,000 | 9,848,000 | 9,855,000 | 9,859,000 | 9,864,000 | 9,874,000 | 9,882,000 | 9,888,000 | 9,897,000 | 9,910,000 | 9,934,000 | 9,965,000 | 9,991,000 | 10,024,000 | |
Retained Earnings | 26,029,355 | 28,180,180 | 30,010,683 | 31,629,000 | 33,357,259 | 32,070,843 | 33,809,456 | 33,760,610 | 35,203,000 | 35,791,516 | 35,869,000 | 36,494,110 | 37,623,000 | 38,385,000 | 40,772,000 | 43,405,000 | 46,462,000 | 49,524,000 | 53,086,000 | 57,197,000 | 58,911,000 | 64,019,000 | 71,097,000 | 78,350,000 | 84,669,000 | 89,472,000 | 91,722,000 | |
Accumulated Other Comprehensive Income/Loss | 595,129 | -1,133,046 | -28,458 | 494,415 | 674,280 | 760,654 | 377,288 | -97,951 | -1,003,000 | -824,000 | -3,270,000 | -1,653,077 | -2,163,000 | -4,346,000 | -2,010,000 | 77,000 | -1,380,000 | -2,302,000 | -3,279,000 | -5,096,000 | -1,023,000 | 986,000 | 2,636,000 | -1,552,000 | -37,419,000 | -31,955,000 | -33,997,000 | |
Other Total Stockholders' Equity | -1,381,057 | -1,354,098 | -1,352,548 | -1,444,746 | -1,406,000 | -1,667,355 | -1,614,942 | -1,897,070 | -2,113,854 | -2,737,599 | -3,293,317 | -3,504,995 | -3,578,637 | -3,547,000 | -3,564,000 | -3,517,000 | -3,507,000 | -3,518,000 | -3,402,000 | -3,322,000 | -3,285,000 | -3,059,000 | -2,776,000 | -2,391,000 | -1,995,000 | -1,701,000 | -1,269,000 | |
Total Stockholders' Equity | 31,762,223 | 32,220,014 | 35,157,055 | 37,215,000 | 39,168,539 | 40,986,664 | 42,403,024 | 41,602,811 | 41,923,000 | 42,074,038 | 39,150,000 | 41,179,610 | 41,725,000 | 40,339,000 | 45,046,000 | 49,820,000 | 51,434,000 | 53,568,000 | 56,104,000 | 58,823,000 | 64,491,000 | 71,843,000 | 80,867,000 | 84,341,000 | 55,220,000 | 65,807,000 | 66,480,000 | |
Total Equity | 31,762,223 | 32,220,014 | 35,157,055 | 37,215,000 | 39,168,539 | 40,986,664 | 42,403,024 | 41,602,811 | 41,923,000 | 42,074,038 | 39,150,000 | 41,179,610 | 41,725,000 | 40,339,000 | 45,046,000 | 49,820,000 | 51,434,000 | 53,568,000 | 56,104,000 | 58,823,000 | 64,491,000 | 71,843,000 | 80,867,000 | 84,341,000 | 55,220,000 | 65,807,000 | 66,480,000 | |
Total Liabilities & Stockholders' Equity | 290,131,989 | 295,475,646 | 303,394,409 | 337,475,000 | 343,491,830 | 356,650,026 | 359,529,035 | 374,745,663 | 381,149,000 | 393,360,702 | 440,104,000 | 447,522,096 | 454,085,000 | 552,751,000 | 577,256,000 | 584,922,000 | 623,848,000 | 628,879,000 | 691,471,000 | 745,748,000 | 805,337,000 | 872,912,000 | 1,094,027,000 | 1,205,361,000 | 1,336,395,000 | 1,468,879,000 | 1,528,358,000 | |
Minority Interest | 0 | 0 | 0 | 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 Liabilities & Total Equity | 290,131,989 | 295,475,646 | 303,394,409 | 337,475,000 | 343,491,830 | 356,650,026 | 359,529,035 | 374,745,663 | 381,149,000 | 393,360,702 | 440,104,000 | 447,522,096 | 454,085,000 | 552,751,000 | 577,256,000 | 584,922,000 | 623,848,000 | 628,879,000 | 691,471,000 | 745,748,000 | 805,337,000 | 872,912,000 | 1,094,027,000 | 1,205,361,000 | 1,336,395,000 | 1,468,879,000 | 1,528,358,000 | |
Total Investments | 258,208,928 | 266,923,940 | 278,574,580 | 297,755,000 | 298,822,000 | 312,902,190 | 317,967,904 | 336,407,329 | 337,789,000 | 348,638,000 | 377,588,000 | 379,322,782 | 404,940,000 | 476,585,000 | 480,576,000 | 509,087,000 | 542,170,000 | 563,155,000 | 605,833,000 | 659,554,000 | 718,566,000 | 760,690,000 | 901,750,000 | 1,062,199,000 | 1,203,863,000 | 1,292,409,000 | 1,407,680,000 | |
Total Debt | 6,084,368 | 2,871,929 | 6,381,778 | 10,344,000 | 7,536,032 | 7,222,530 | 7,933,652 | 16,256,274 | 14,596,000 | 20,327,671 | 27,416,000 | 30,992,604 | 28,986,000 | 29,015,000 | 19,736,000 | 14,606,000 | 17,000,000 | 11,186,000 | 32,694,000 | 31,581,000 | 27,821,000 | 47,164,000 | 7,164,000 | 16,171,000 | 66,205,000 | 81,935,000 | 275,969,000 | |
Net Debt | -13,111,884 | -12,229,616 | -5,618,596 | -8,282,000 | -13,826,000 | -23,014,144 | -16,504,844 | -6,360,403 | -2,515,000 | -4,355,000 | 7,835,000 | 3,076,192 | 9,497,000 | -876,000 | -7,209,000 | -8,230,000 | -74,000 | -5,784,000 | 18,918,000 | 18,372,000 | 14,476,000 | 35,194,000 | -10,948,000 | -1,684,000 | 45,273,000 | 62,816,000 | 261,339,000 |