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Unity Bancorp inc   (UNTY)
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    Sector • Financial    Industry • Regional Banks
   Industry • Regional Banks
   Sector • Financial
 

Unity Bancorp Inc Balance Sheet Annual

UNTY


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Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - - - 219.31 158.02
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 135.69 140.95 79.32 47.57 66.56
Accounts receivable - - - - -
Interest Receivable NO 13.58 13.40 9.59 10.43 6.98
Federal Home Loan Bank Stock FE 18.44 19.06 3.55 10.59 14.18
Federal Funds Sold And Interest Bearing Deposits - - - 196.56 -
Inventories - - - - -
Total loans net - 2,056.17 1,604.84 1,604.71 1,392.77
Equipment/Property/Plant Net 19.57 20.00 19.91 20.23 21.32
Goodwill net - - - - -
Intangibles 1.52 1.52 1.52 1.52 1.52
Long-term investments 25.23 26.78 26.61 26.51 26.32
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - 5.56
Other Assets 2,183.99 64.32 32.34 9.18 16.40
Prepaid Expense and Other Assets, Total 10.95 14.74 11.21 8.86 7.60
Real Estate Acquired Through Foreclosure FO - - - - 1.72
Total Assets 2,578.51 2,444.95 2,033.71 1,958.91 1,718.94
LIABILITIES
Deposits 1,924.14 1,787.53 1,758.88 1,557.96 1,250.11
Trading Liabilities, Payables, Accrued Liabilities 24.27 24.19 18.79 16.73 14.35
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Deposits Noninterest Bearing Dem and Deposits - - - - -
Deposits Interest Bearing Dem and Deposits - - - - -
Time Deposits Less Than - 273.95 194.96 264.67 -
Time Deposits100000 Or More - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 10.31 10.31 10.31 10.31 10.31
Debt and Capital Lease Obligations LI - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,306.77 2,195.41 40.00 200.00 283.46
Total Liabilities 2,317.08 2,205.72 1,827.98 1,785.00 1,558.23
SHAREHOLDER'S EQUITY
Common Stock Value 100.43 97.20 94.00 91.87 90.11
Treasury Stock Value - - -11.63 -7.44 -
Retained Earnings / Accumulated Deficit 191.11 156.96 123.04 90.67 70.44
Other Equity -30.10 -14.94 0.32 -1.19 0.15
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 261.43 239.23 205.73 173.91 160.71
Liabilities & Stockholder's Equity 2,578.51 2,444.95 2,033.71 1,958.91 1,718.94






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