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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets: | ||
| Allowance for loan losses | $ 11,335us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 10,657us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
| Benefit plans | 3,283us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 1,385us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Nonaccrual loans | 534ubsh_DeferredTaxAssetsTaxNonaccrualLoans | 983ubsh_DeferredTaxAssetsTaxNonaccrualLoans |
| Acquisition accounting | 17,071ubsh_DeferredTaxAssetsTaxPurchaseAccounting | 2,252ubsh_DeferredTaxAssetsTaxPurchaseAccounting |
| Stock grants | 1,613us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 1,379us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| Other real estate owned | 3,232ubsh_DeferredTaxAssetsOtherRealEstateOwned | 3,282ubsh_DeferredTaxAssetsOtherRealEstateOwned |
| Securities available for sale | 615us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 1,550us-gaap_DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
| Prime loan swap | 1,753us-gaap_DeferredTaxAssetsDerivativeInstruments | 180us-gaap_DeferredTaxAssetsDerivativeInstruments |
| Investments in pass through entities | 1,681us-gaap_DeferredTaxAssetsInvestments | 8us-gaap_DeferredTaxAssetsInvestments |
| Other | 2,017us-gaap_DeferredTaxAssetsOther | 1,589us-gaap_DeferredTaxAssetsOther |
| Total deferred tax assets | 43,134us-gaap_DeferredTaxAssetsNet | 23,265us-gaap_DeferredTaxAssetsNet |
| Deferred tax liabilities: | ||
| Acquisition accounting | 20,916us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | 5,232us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost |
| Securities available for sale | 9,543ubsh_DeferredTaxLiabilitiesAvailableForSaleSecurities | 649ubsh_DeferredTaxLiabilitiesAvailableForSaleSecurities |
| Other | 2,746us-gaap_DeferredTaxLiabilitiesOther | 747us-gaap_DeferredTaxLiabilitiesOther |
| Total deferred tax liabilities | 33,205us-gaap_DeferredTaxLiabilities | 6,628us-gaap_DeferredTaxLiabilities |
| Net deferred tax asset | $ 9,929us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 16,637us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred tax assets other real estate owned. No definition available.
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- Definition
Deferred tax assets tax nonaccrual loans. No definition available.
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- Definition
Deferred tax assets tax purchase accounting. No definition available.
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- Definition
Deferred tax liabilities available for sale securities. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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