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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

LEASES (Maturities of Lessor and Lessee Arrangements Outstanding) (Details)

v3.20.2

LEASES (Maturities of Lessor and Lessee Arrangements Outstanding) (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Lessor - Sales-type and Direct Financing Lease Maturities
For the remaining six months of 2020	$ 7,894
2021	16,216
2022	17,093
2023	15,503
2024	13,130
2025	4,310
Thereafter	10,548
Total undiscounted cash flows	84,694
Less: Adjustments	5,996
Total	78,698
Lessee - Operating Lease Maturities
For the remaining six months of 2020	6,526
2021	12,182
2022	10,920
2023	9,958
2024	8,640
2025	6,296
Thereafter	15,088
Total undiscounted cash flows	69,610
Less: Adjustments	6,087
Total	63,523	$ 66,052
Lessee - Finance Lease Maturities
For the remaining six months of 2020	0
2021	1,261
2022	1,292
2023	1,325
2024	1,358
2025	1,392
Thereafter	4,515
Total undiscounted cash flows	11,143
Less: Adjustments	584
Total	$ 10,559

- Definition

Finance Lease Liability Payments Due After Year Six

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+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fourth fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in third fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in second fiscal year following latest fiscal year.

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Amount of lessee's undiscounted obligation for lease payments for finance lease, due in remainder of fiscal year following latest fiscal year ended.

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Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.

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Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases.

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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in remainder of the fiscal year following latest fiscal year. Excludes interim and annual period when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

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Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases.

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