United Bankshares Inc (UBSI) |
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United Bankshares Inc Balance Sheet Quarterly
UBSI
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Quarterly, GAAP in millions $) |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
(Sep 30 2015) III. Quarter |
(Jun 30 2015) II. Quarter |
(Mar 31 2015) I. Quarter |
ASSETS |
Cash & cash equivalent |
904.84 |
857.34 |
1,008.46 |
917.10 |
667.49 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Held-to-maturity Securities MA |
1,068.25 |
1,066.33 |
1,107.41 |
1,126.81 |
1,165.14 |
Accounts receivable |
- |
- |
- |
- |
- |
Interest Receivable NO |
36.07 |
35.80 |
35.42 |
33.26 |
34.08 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI |
- |
- |
- |
- |
8.88 |
Total loans net |
9,302.90 |
9,308.35 |
9,098.18 |
9,006.89 |
8,967.54 |
Equipment/Property/Plant Net |
72.01 |
73.09 |
73.92 |
74.43 |
76.90 |
Goodwill net |
710.25 |
710.25 |
710.25 |
710.25 |
710.25 |
Intangibles |
- |
- |
- |
- |
- |
Long-term investments |
100.00 |
98.75 |
90.39 |
92.46 |
90.14 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
Other Assets |
412.56 |
428.03 |
432.91 |
453.37 |
421.10 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Loans Receivable Held For Sale Net Not Part Of Disposal Group |
- |
10.68 |
- |
- |
- |
Loans Receivable Held For Sale Net Not Part Of Disposal Group |
- |
10.68 |
- |
- |
- |
Loans Receivable Held For Sale Net Not Part Of Disposal Group |
- |
10.68 |
- |
- |
- |
Loans Receivable Held For Sale Net Not Part Of Disposal Group |
- |
10.68 |
- |
- |
- |
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total |
- |
- |
- |
- |
- |
Total Assets |
12,606.88 |
12,577.94 |
12,556.93 |
12,414.57 |
12,141.52 |
LIABILITIES |
Deposits LI |
9,324.57 |
9,341.53 |
9,504.90 |
9,282.43 |
9,076.64 |
Accrued Liabilities And Other Liabilities |
93.93 |
84.57 |
78.90 |
79.31 |
83.54 |
Financial Instruments |
- |
- |
- |
- |
- |
Securities Sold under Agreements to Repurchase SH |
315.48 |
341.66 |
341.69 |
384.01 |
325.84 |
Other Liabilities |
- |
0.00 |
- |
0.00 |
- |
Advances From Federal Home Loan Banks |
885.86 |
850.88 |
664.88 |
704.94 |
705.00 |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased LI |
27.10 |
22.23 |
32.25 |
51.43 |
48.12 |
Long-term debt |
- |
- |
- |
- |
- |
Other Long-term Debt LO |
223.72 |
223.51 |
223.29 |
223.07 |
222.85 |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Separate Accounts, Advances |
- |
- |
- |
- |
- |
Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
Reserve For Lending Related Commitments |
1.19 |
0.94 |
1.18 |
1.38 |
1.48 |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
- |
- |
- |
- |
- |
Total Liabilities |
10,871.85 |
10,865.31 |
10,847.09 |
10,726.55 |
10,463.46 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
174.33 |
174.07 |
173.96 |
173.79 |
173.64 |
Treasury Stock Value |
-0.93 |
-0.82 |
-0.73 |
-0.72 |
-0.68 |
Additional Paid In Capital Common Stock |
754.32 |
753.00 |
751.26 |
748.63 |
746.03 |
Retained Earnings / Accumulated Deficit |
836.31 |
824.60 |
814.09 |
801.31 |
788.73 |
Other Equity |
-28.99 |
-38.21 |
-28.74 |
-34.99 |
-29.66 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
1,735.04 |
1,712.64 |
1,709.84 |
1,688.01 |
1,678.06 |
Liabilities & Stockholder's
Equity |
12,606.88 |
12,577.94 |
12,556.93 |
12,414.57 |
12,141.52 |
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