ATLANTIC UNION BANKSHARES CORPORATION Increase (Decrease) in Other Operating Assets
ATLANTIC UNION BANKSHARES CORPORATION (AUB) reported Increase (Decrease) in Other Operating Assets of -$1.54 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-08-06
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $49.30M, a 223.29% increase year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$50.84M.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $25.09M, a 35.98% decline year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for the quarter ending 2025-09-30 was -$41.95M.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for fiscal 2025 was -$18.75M, a 22691.57% decline from fiscal 2024.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for fiscal 2024 was $83.00K, a 99.64% decline from fiscal 2023.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for fiscal 2023 was $23.18M, a 75.78% increase from fiscal 2022.
- ATLANTIC UNION BANKSHARES CORPORATION increase (decrease) in other operating assets for fiscal 2022 was $13.19M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $49.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.54M 10-Q · filed 2026-08-06 | $23.55M derived: sum of 3 quarters · filed 2026-08-06 | -$18.40M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$50.84M 10-Q · filed 2026-05-05 | -$25.75M derived: sum of 2 quarters · filed 2026-05-05 | -$67.70M derived: sum of 3 quarters · filed 2026-05-05 | -$52.45M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $25.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$16.86M derived: sum of 2 quarters · filed 2026-02-26 | -$1.61M derived: sum of 3 quarters · filed 2026-08-06 | -$18.75M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$41.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$26.70M derived: sum of 2 quarters · filed 2026-08-06 | -$43.84M 10-Q · filed 2025-11-04 | -$4.65M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $15.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.89M 10-Q · filed 2026-08-06 | -$5.86M 10-Q · filed 2025-08-05 | $37.30M derived: sum of 3 quarters · filed 2026-08-06 | -$13.11M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$17.14M 10-Q · filed 2026-05-05 | -$17.04M 10-Q · filed 2025-05-07 | $22.05M derived: sum of 2 quarters · filed 2026-05-05 | -$28.36M derived: sum of 3 quarters · filed 2026-05-05 | -$28.43M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | $39.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$11.22M derived: sum of 2 quarters · filed 2026-02-26 | -$11.29M derived: sum of 3 quarters · filed 2026-02-26 | $83.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$50.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$50.47M derived: sum of 2 quarters · filed 2025-11-04 | -$39.10M 10-Q · filed 2025-11-04 | -$38.89M 10-Q · filed 2024-11-05 | -$90.08M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $11.30M 10-Q · filed 2025-08-05 | -$39.68M derived: sum of 3 quarters · filed 2026-02-26 | $32.44M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $11.37M 10-Q · filed 2025-05-07 | -$39.61M derived: sum of 2 quarters · filed 2026-02-26 | $32.50M derived: sum of 3 quarters · filed 2026-02-26 | $53.38M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$50.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.14M derived: sum of 2 quarters · filed 2026-02-26 | $42.02M derived: sum of 3 quarters · filed 2026-02-26 | $23.18M 10-K · filed 2026-02-26 | $48.35M 10-K · filed 2024-02-22 | |||
| 2023-09-30 | $72.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $92.99M derived: sum of 2 quarters · filed 2024-11-05 | $74.15M 10-Q · filed 2024-11-05 | $80.85M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $20.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $2.04M 10-Q · filed 2024-08-06 | $8.73M derived: sum of 3 quarters · filed 2025-02-27 | $41.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$18.84M 10-Q · filed 2024-05-02 | -$12.15M derived: sum of 2 quarters · filed 2025-02-27 | $20.22M derived: sum of 3 quarters · filed 2025-02-27 | $40.78M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $39.06M derived: sum of 2 quarters · filed 2025-02-27 | $59.62M derived: sum of 3 quarters · filed 2025-02-27 | $13.19M 10-K · filed 2025-02-27 | $39.50M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $32.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $52.92M derived: sum of 2 quarters · filed 2023-11-02 | $6.49M 10-Q · filed 2023-11-02 | $6.49M 10-Q · filed 2022-11-03 | $31.83M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2022-06-30 | $20.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$25.88M 10-Q · filed 2023-08-03 | -$533.00K derived: sum of 3 quarters · filed 2024-02-22 | -$44.30M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$46.43M 10-Q · filed 2023-05-04 | -$21.09M derived: sum of 2 quarters · filed 2024-02-22 | -$64.86M derived: sum of 3 quarters · filed 2024-02-22 | -$87.11M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $25.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$18.42M derived: sum of 2 quarters · filed 2024-02-22 | -$40.68M derived: sum of 3 quarters · filed 2024-02-22 | -$83.25M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$43.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$66.02M derived: sum of 2 quarters · filed 2022-11-03 | -$108.59M 10-Q · filed 2022-11-03 | -$108.68M 10-Q · filed 2021-11-04 | -$150.74M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$22.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$64.83M 10-Q · filed 2022-08-04 | -$106.98M derived: sum of 3 quarters · filed 2023-02-24 | -$99.68M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$42.57M 10-Q · filed 2022-05-05 | -$84.72M derived: sum of 2 quarters · filed 2023-02-24 | -$77.42M derived: sum of 3 quarters · filed 2023-02-24 | -$16.87M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$42.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$34.86M derived: sum of 2 quarters · filed 2023-02-24 | $25.70M derived: sum of 3 quarters · filed 2023-02-24 | $138.19M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $67.85M derived: sum of 2 quarters · filed 2021-11-04 | $180.34M 10-Q · filed 2021-11-04 | $180.31M 10-Q · filed 2020-11-03 | $162.08M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | $60.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $173.04M 10-Q · filed 2021-08-05 | $173.00M 10-Q · filed 2020-08-04 | $154.79M derived: sum of 3 quarters · filed 2022-02-25 | $176.48M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | $112.49M 10-Q · filed 2021-05-06 | $111.85M 10-Q · filed 2020-05-08 | $94.23M derived: sum of 2 quarters · filed 2022-02-25 | $115.93M derived: sum of 3 quarters · filed 2022-02-25 | $152.67M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$18.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.43M derived: sum of 2 quarters · filed 2022-02-25 | $40.18M derived: sum of 3 quarters · filed 2022-02-25 | $57.86M 10-K · filed 2022-02-25 | $57.35M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $21.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $58.44M derived: sum of 2 quarters · filed 2020-11-03 | $76.12M 10-Q · filed 2020-11-03 | $86.45M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $36.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $54.43M 10-Q · filed 2020-08-04 | $64.76M derived: sum of 3 quarters · filed 2021-02-26 | $59.15M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $17.68M 10-Q · filed 2020-05-08 | $28.02M derived: sum of 2 quarters · filed 2021-02-26 | $22.41M derived: sum of 3 quarters · filed 2021-02-26 | $26.07M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $10.34M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $4.73M derived: sum of 2 quarters · filed 2021-02-26 | $8.39M derived: sum of 3 quarters · filed 2021-02-26 | $26.61M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.95M derived: sum of 2 quarters · filed 2019-11-05 | $16.27M 10-Q · filed 2019-11-05 | $27.01M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $21.88M 10-Q · filed 2019-08-06 | $32.62M derived: sum of 3 quarters · filed 2020-02-25 | $31.65M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $18.22M 10-Q · filed 2019-05-07 | $28.95M derived: sum of 2 quarters · filed 2020-02-25 | $27.99M derived: sum of 3 quarters · filed 2020-02-25 | $26.24M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $9.78M derived: sum of 2 quarters · filed 2020-02-25 | $8.03M derived: sum of 3 quarters · filed 2020-02-25 | $5.79M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$961.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$2.71M derived: sum of 2 quarters · filed 2018-11-06 | -$4.95M 10-Q · filed 2018-11-06 | -$1.31M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$3.99M 10-Q · filed 2018-08-07 | -$350.00K derived: sum of 3 quarters · filed 2019-02-27 | $2.27M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$2.24M 10-Q · filed 2018-05-09 | $1.40M derived: sum of 2 quarters · filed 2019-02-27 | $4.02M derived: sum of 3 quarters · filed 2019-02-27 | -$2.02M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $6.26M derived: sum of 2 quarters · filed 2019-02-27 | $216.00K derived: sum of 3 quarters · filed 2019-02-27 | $14.81M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$3.42M derived: sum of 2 quarters · filed 2017-11-07 | $11.17M 10-Q · filed 2017-11-07 | $8.02M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $8.55M 10-Q · filed 2017-08-08 | $5.40M derived: sum of 3 quarters · filed 2018-02-27 | $5.33M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $14.59M 10-Q · filed 2017-05-09 | $11.44M derived: sum of 2 quarters · filed 2018-02-27 | $11.37M derived: sum of 3 quarters · filed 2018-02-27 | $10.87M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$3.22M derived: sum of 2 quarters · filed 2018-02-27 | -$3.72M derived: sum of 3 quarters · filed 2018-02-27 | -$2.69M 10-K · filed 2018-02-27 | $1.90M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$570.00K derived: sum of 2 quarters · filed 2016-11-03 | $461.00K 10-Q · filed 2016-11-03 | $3.89M 10-Q · filed 2015-11-05 | $2.91M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $530.00K 10-Q · filed 2016-08-04 | $2.80M 10-Q · filed 2015-08-06 | $2.98M derived: sum of 3 quarters · filed 2017-02-28 | $3.70M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $1.03M 10-Q · filed 2016-05-05 | $3.48M derived: sum of 2 quarters · filed 2017-02-28 | $4.20M derived: sum of 3 quarters · filed 2017-02-28 | $15.11M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.17M derived: sum of 2 quarters · filed 2017-02-28 | $14.08M derived: sum of 3 quarters · filed 2017-02-28 | -$9.90M 10-K · filed 2017-02-28 | -$4.94M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $11.63M derived: sum of 2 quarters · filed 2015-11-05 | -$12.35M 10-Q · filed 2015-11-05 | -$12.12M 10-Q · filed 2014-11-05 | -$11.22M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $10.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$13.06M 10-Q · filed 2015-08-06 | -$12.91M 10-Q · filed 2014-08-06 | -$11.94M derived: sum of 3 quarters · filed 2016-02-25 | $16.47M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$23.98M 10-Q · filed 2015-05-07 | -$23.90M 10-Q · filed 2014-05-08 | -$22.86M derived: sum of 2 quarters · filed 2016-02-25 | $5.55M derived: sum of 3 quarters · filed 2016-02-25 | $4.68M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $29.53M derived: sum of 2 quarters · filed 2016-02-25 | $28.66M derived: sum of 3 quarters · filed 2016-02-25 | $27.38M 10-K · filed 2016-02-25 | $27.42M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $28.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $27.54M derived: sum of 2 quarters · filed 2014-11-05 | $26.25M 10-Q · filed 2014-11-05 | $24.05M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$870.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$2.15M 10-Q · filed 2014-08-06 | -$4.36M derived: sum of 3 quarters · filed 2015-02-27 | -$209.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$1.28M 10-Q · filed 2014-05-08 | -$3.49M derived: sum of 2 quarters · filed 2015-02-27 | $661.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.94M derived: sum of 2 quarters · filed 2015-02-27 | $2.78M derived: sum of 3 quarters · filed 2015-02-27 | $2.17M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.99M derived: sum of 2 quarters · filed 2013-11-07 | $4.38M 10-Q · filed 2013-11-07 | $634.00K 10-Q · filed 2012-11-08 | $11.73M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | $835.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $231.00K 10-Q · filed 2013-08-08 | -$2.30M 10-Q · filed 2012-08-08 | $7.58M derived: sum of 3 quarters · filed 2014-03-11 | $7.17M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-03-31 | -$604.00K 10-Q · filed 2013-05-09 | -$1.91M 10-Q · filed 2012-05-09 | $6.75M derived: sum of 2 quarters · filed 2014-03-11 | $6.34M derived: sum of 3 quarters · filed 2014-03-11 | $7.25M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2011-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $6.94M derived: sum of 2 quarters · filed 2014-03-11 | $7.85M derived: sum of 3 quarters · filed 2014-03-11 | $3.09M 10-K · filed 2014-03-11 | -$8.63M 10-K · filed 2012-03-14 | |||
| 2011-09-30 | -$411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $498.00K derived: sum of 2 quarters · filed 2012-11-08 | -$4.26M 10-Q · filed 2012-11-08 | $4.37M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $909.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$3.85M 10-Q · filed 2012-08-08 | $4.79M derived: sum of 3 quarters · filed 2013-03-13 | $4.08M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | -$4.76M 10-Q · filed 2012-05-09 | $3.88M derived: sum of 2 quarters · filed 2013-03-13 | $3.17M derived: sum of 3 quarters · filed 2013-03-13 | |||||
| 2010-12-31 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $7.93M derived: sum of 2 quarters · filed 2013-03-13 | $7.62M 10-K · filed 2013-03-13 | $470.00K 10-K · filed 2012-03-14 | ||||
| 2010-09-30 | -$703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$1.02M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$318.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $1.89M 10-K · filed 2012-03-14 |
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