Atlantic Union Bankshares Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting Disclosures (Tables)

Segment Reporting Disclosures (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting Disclosures [Abstract]

Information about reportable segments and reconciliation


	Community Bank		Mortgage		Eliminations			Consolidated
Three Months Ended March 31, 2013
Net interest income	$	37,188	$	565	$	—		$	37,753
Provision for loan losses		2,050		—		—			2,050

Net interest income after provision for loan losses		35,138		565		—			35,703
Noninterest income		6,146		3,856		(167	)		9,835
Noninterest expenses		29,544		4,124		(167	)		33,501

Income before income taxes		11,740		297		—			12,037
Income tax expense		2,934		120		—			3,054

Net income	$	8,806	$	177	$	—		$	8,983

Total assets	$	4,031,302	$	136,238	$	(116,405	)	$	4,051,135


Three Months Ended March 31, 2012
Net interest income	$	38,038	$	309	$	—		$	38,347
Provision for loan losses		3,500		—		—			3,500

Net interest income after provision for loan losses		34,538		309		—			34,847
Noninterest income		5,826		2,768		(117	)		8,477
Noninterest expenses		29,683		2,702		(117	)		32,268

Income before income taxes		10,681		375		—			11,056
Income tax expense		2,992		141		—			3,133

Net income	$	7,689	$	234	$	—		$	7,923

Total assets	$	3,940,249	$	83,637	$	(76,087	)	$	3,947,799

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details