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Atlantic Union Bankshares AUB Net Impact Of Amortization And Accretion Related To Acquisition
Net Impact Of Amortization And Accretion Related To Acquisition at other companies
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Where this comes from
Reported directly by Atlantic Union Bankshares in its filing.
Tagged under the XBRL concept aub:NetImpactOfAmortizationAndAccretionRelatedToAcquisition.
The source filing: Atlantic Union Bankshares’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000883948-26-000073
| Line item | 2026 | 2025 |
|---|---|---|
| Provision for credit losses | 14,475 | 123,345 |
| Depreciation of premises and equipment | 9,913 | 7,785 |
| Amortization, net | 14,166 | 13,695 |
| Accretion related to acquisitions, net | (42,839) | (34,438) |
| Gain on CRE loan sale | — | (15,720) |
| Gain on sale of equity interest in CSP | — | (14,300) |
| Gain on sale of equity interest in Bearing Insurance | (32,350) | — |
| BOLI income | (10,934) | (10,864) |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is Atlantic Union Bankshares's net impact of amortization and accretion related to acquisition?
- Atlantic Union Bankshares (AUB) reported net impact of amortization and accretion related to acquisition of -$25.08M in Q2 2026.
- How has Atlantic Union Bankshares's net impact of amortization and accretion related to acquisition changed year-over-year?
- Atlantic Union Bankshares's net impact of amortization and accretion related to acquisition increased by 8.1% year-over-year, from -$27.28M to -$25.08M.
- What is the long-term trend for Atlantic Union Bankshares's net impact of amortization and accretion related to acquisition?
- Over 4 years (2021 to 2025), Atlantic Union Bankshares's net impact of amortization and accretion related to acquisition has grown at a 133.0% compound annual growth rate (CAGR), from -$2.95M to -$87.04M.
- What does net impact of amortization and accretion related to acquisition mean?
- Net Impact Of Amortization And Accretion Related To Acquisition as reported by Atlantic Union Bankshares Corporation.
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