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
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
Uncategorized

GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details)

v3.23.3

GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
	Jan. 01, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) segment	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Finite-Lived Intangible Assets [Line Items]
Number of operating segments \| segment				2
Goodwill		$ 925,211		$ 925,211		$ 925,211
Intangible Assets		21,277		21,277		26,761
Impairment of goodwill or intangible assets				0
Impairment charges for goodwill				0		0
Intangible assets, amortization expense		2,193	$ 2,480	6,687	$ 8,434
Goodwill
Finite-Lived Intangible Assets [Line Items]
Reallocation from Consumer Banking segment to Wholesale Banking segment	$ 9,600
Intangible assets
Finite-Lived Intangible Assets [Line Items]
Reallocation from Consumer Banking segment to Wholesale Banking segment	$ 1,600
Wholesale Banking
Finite-Lived Intangible Assets [Line Items]
Goodwill		639,180		639,180		639,180
Intangible Assets		1,366		1,366		1,558
Consumer Banking
Finite-Lived Intangible Assets [Line Items]
Goodwill		286,031		286,031		286,031
Intangible Assets		1,108		1,108		75
Corporate Other
Finite-Lived Intangible Assets [Line Items]
Goodwill		0		0		0
Intangible Assets		$ 18,803		$ 18,803		$ 25,128
Core Deposits \| Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, amortization period (years)		4 years		4 years
Core Deposits \| Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, amortization period (years)		10 years		10 years
Other amortizable intangibles \| Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, amortization period (years)		4 years		4 years
Other amortizable intangibles \| Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, amortization period (years)		10 years		10 years

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The total amount of assets reallocated between operating segments during the period.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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