Union Bankshares, Inc.
UNB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $15 | $0 | $21 | $18 |
| Short-Term Investments | $174 | $0 | $250 | $268 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $98 | $0 | $0 |
| Total Curr. Assets | $189 | $98 | $271 | $286 |
| Property Plant & Equip (Net) | $20 | $23 | $20 | $22 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $1,233 | $0 | $954 | $794 |
| Tax Assets | $0 | $11 | $0 | $0 |
| Other NC Assets | $86 | -$34 | $91 | $104 |
| Total NC Assets | $1,339 | $0 | $1,065 | $920 |
| Other Assets | $0 | $1,373 | $0 | $0 |
| Total Assets | $1,528 | $1,471 | $1,336 | $1,205 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $13 | $10 |
| Short-Term Debt | $0 | $10 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,169 | $529 | $1,202 | $1,095 |
| Total Curr. Liab. | $1,169 | $539 | $1,215 | $1,105 |
| LT Debt | $276 | $74 | $66 | $16 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $2 | $0 | $0 |
| Other NC Liab. | $17 | -$77 | $0 | $0 |
| Total NC Liab. | $293 | $0 | $66 | $16 |
| Other Liabilities | $0 | $866 | $0 | $0 |
| Cap. Leases | $0 | $2 | $0 | $0 |
| Total Liabilities | $1,462 | $1,405 | $1,281 | $1,121 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $10 | $10 | $10 | $10 |
| Retained Earnings | $92 | $89 | $85 | $78 |
| AOCI | -$34 | -$32 | -$37 | -$2 |
| Other Equity | -$1 | -$2 | -$2 | -$2 |
| Total Equity | $66 | $66 | $55 | $84 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,528 | $1,471 | $1,336 | $1,205 |
| Net Debt | $261 | $85 | $45 | -$2 |