2014 Q2 Form 10-Q Financial Statement

#000119312514304654 Filed on August 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $104.8M $75.49M
YoY Change 38.83% -6.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $10.87M $9.282M
YoY Change 17.08% -22.97%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $49.62M $31.80M
YoY Change 56.07% 2.72%
Income Tax $16.38M $9.576M
% Of Pretax Income 33.0% 30.12%
Net Earnings $33.25M $22.22M
YoY Change 49.63% 5.56%
Net Earnings / Revenue 31.72% 29.43%
Basic Earnings Per Share $0.48 $0.44
Diluted Earnings Per Share $0.48 $0.44
COMMON SHARES
Basic Shares Outstanding 68.96M shares 50.35M shares
Diluted Shares Outstanding 69.15M shares 50.40M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $715.4M $379.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $78.32M $69.84M
YoY Change 12.15% -6.0%
Goodwill $710.2M $375.6M
YoY Change 89.08% 1.06%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $12.05B $8.480B
YoY Change 42.11% 0.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $70.00M $61.00M
YoY Change 14.75% 5.17%
Deferred Revenue
YoY Change
Short-Term Debt $483.0M $197.0M
YoY Change 145.18% -25.66%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $70.00M $61.00M
YoY Change 14.75% 5.17%
LONG-TERM LIABILITIES
Long-Term Debt $250.0M $199.0M
YoY Change 25.63% -2.45%
Other Long-Term Liabilities $2.000M $2.000M
YoY Change 0.0% 0.0%
Total Long-Term Liabilities $252.0M $201.0M
YoY Change 25.37% -2.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.00M $61.00M
Total Long-Term Liabilities $252.0M $201.0M
Total Liabilities $10.41B $7.474B
YoY Change 39.31% -0.02%
SHAREHOLDERS EQUITY
Retained Earnings $754.1M $724.9M
YoY Change 4.03% 3.12%
Common Stock $173.0M $127.2M
YoY Change 36.04% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.190M $17.41M
YoY Change -93.17% -13.88%
Treasury Stock Shares 34.72K shares 507.3K shares
Shareholders Equity $1.639B $1.006B
YoY Change
Total Liabilities & Shareholders Equity $12.05B $8.480B
YoY Change 42.11% 0.28%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $33.25M $22.22M
YoY Change 49.63% 5.56%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $22.20M $28.30M
YoY Change -21.55% 0.35%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$900.0K
YoY Change 188.89% -52.63%
Acquisitions
YoY Change
Other Investing Activities -$10.70M -$170.7M
YoY Change -93.73% 217.88%
Cash From Investing Activities -$13.30M -$171.6M
YoY Change -92.25% 208.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 127.0M 159.6M
YoY Change -20.43% -279.12%
NET CHANGE
Cash From Operating Activities 22.20M 28.30M
Cash From Investing Activities -13.30M -171.6M
Cash From Financing Activities 127.0M 159.6M
Net Change In Cash 135.9M 16.30M
YoY Change 733.74% -113.99%
FREE CASH FLOW
Cash From Operating Activities $22.20M $28.30M
Capital Expenditures -$2.600M -$900.0K
Free Cash Flow $24.80M $29.20M
YoY Change -15.07% -2.99%

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P60D
ubsi Other Comprehensive Income Held To Maturity Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeHeldToMaturitySecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
2000
ubsi Other Than Temporarily Impaired Collateralization Ratios Median
OtherThanTemporarilyImpairedCollateralizationRatiosMedian
1.347 pure
ubsi Other Comprehensive Income Reclassification Adjustments For Gains Included In Income
OtherComprehensiveIncomeReclassificationAdjustmentsForGainsIncludedInIncome
825000
ubsi Consumer Credit Exposures Period Past Due Required To Classify Loans As Special Mention Maximum
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89 days
ubsi Other Comprehensive Income Accretion Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity Before Tax
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4000
ubsi Maximum Time To Defer Payment Of Interest On Subordinate Debt
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P5Y
ubsi Retail Credits Charged Off Period After Discovery Of Fraud
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P90D
ubsi Other Comprehensive Income Loss Reclassification Adjustment Before Tax
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1281000
ubsi Vesting Period Of Awards
VestingPeriodOfAwards
1/3 per year over the first three anniversaries of the award
ubsi Troubled Debt Restructurings Post Modification Outstanding Recorded Investment
TroubledDebtRestructuringsPostModificationOutstandingRecordedInvestment
5630000
ubsi Proceeds From Maturities Sales And Calls Of Available For Sale Securities
ProceedsFromMaturitiesSalesAndCallsOfAvailableForSaleSecurities
435883000
ubsi Average Pay Rate
AveragePayRate
0.0507 pure
ubsi Maximum Period Related To Accrual Of Interest On Discontinued Commercial And Consumer Loans
MaximumPeriodRelatedToAccrualOfInterestOnDiscontinuedCommercialAndConsumerLoans
P120D
ubsi Other Than Temporarily Impaired Collateralization Ratios Low
OtherThanTemporarilyImpairedCollateralizationRatiosLow
0.971 pure
ubsi Loans Receivable Gains Losses
LoansReceivableGainsLosses
1538000
ubsi Advances From Federal Home Loan Banks Maximum Maturity Period
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P5Y
ubsi Bankcard Processing Expense
BankcardProcessingExpense
672000
ubsi Distribution Of Treasury Stock For Deferred Compensation Plan
DistributionOfTreasuryStockForDeferredCompensationPlan
79000
ubsi Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
2 Contract
ubsi Principal Or Interest Collecting Duration
PrincipalOrInterestCollectingDuration
P90D
ubsi Other Than Temporarily Impaired Collateralization Percentage Maximum
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1.00 pure
ubsi Maturity Date Of Wholesale Securities Sold Under Agreements To Repurchase
MaturityDateOfWholesaleSecuritiesSoldUnderAgreementsToRepurchase
2018-07
ubsi Distributed Earnings Allocated To Common Stock
DistributedEarningsAllocatedToCommonStock
44160000
ubsi Minimum Period Related To Accrual Of Interest On Discontinued Commercial And Consumer Loans
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P90D
ubsi Additions For Credit Losses On Securities For Which Otti Was Not Previously Recognized
AdditionsForCreditLossesOnSecuritiesForWhichOttiWasNotPreviouslyRecognized
0
ubsi Other Real Estate Owned Expense
OtherRealEstateOwnedExpense
3150000
ubsi Other Comprehensive Income Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity After Tax
OtherComprehensiveIncomeAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAfterTax
2000
ubsi Minimum Collection Period For Home Equity Loan Or High Loan To Value Loan
MinimumCollectionPeriodForHomeEquityLoanOrHighLoanToValueLoan
P180D
ubsi Proceeds From Issuance Of Trust Preferred Collateralized Debt Obligations
ProceedsFromIssuanceOfTrustPreferredCollateralizedDebtObligations
60000000000
ubsi Increase Decrease In Other Comprehensive Income
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-17431000
ubsi Increase Decrease In Federal Funds Purchased Securities Sold Under Agreements To Repurchase And Other Short Term Borrowings Net
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ubsi Troubled Debt Restructurings Pre Modification Outstanding Recorded Investment
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5630000
ubsi Percentage Of Restricted Stock And Restricted Stock Units Vest
PercentageOfRestrictedStockAndRestrictedStockUnitsVest
0.25 pure
ubsi Loss Allocations Calculated For Loans
LossAllocationsCalculatedForLoans
500000
ubsi Consumer Credit Exposures Period Past Due Required To Classify Loans As Special Mention Minimum
ConsumerCreditExposuresPeriodPastDueRequiredToClassifyLoansAsSpecialMentionMinimum
30 days
ubsi Other Than Temporarily Impaired Collateralization Ratios Weighted Average
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1.773 pure
ubsi Trust Preferred Securities Deferring Interest Payments Maximum Interest Deferral Period
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P5Y
ubsi Other Comprehensive Income Reclassification Adjustment Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentNetOfTax
833000
ubsi Other Real Estate Owned Gains Losses
OtherRealEstateOwnedGainsLosses
1753000
ubsi Additions For Credit Losses On Securities For Which Otti Was Previously Recognized
AdditionsForCreditLossesOnSecuritiesForWhichOttiWasPreviouslyRecognized
1060000
ubsi Other Than Temporary Impairment Losses Gain
OtherThanTemporaryImpairmentLossesGain
-1046000
CY2014 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
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0
CY2013 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
3134000
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
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4821000
CY2013 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2036000
CY2013 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
21006000
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
19267000
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
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1000
CY2013 us-gaap Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
8157000
CY2013 ubsi Aggregate Number Of Securities Likely To Be Sold And Ordered To Auction Underlying Collateral Securities
AggregateNumberOfSecuritiesLikelyToBeSoldAndOrderedToAuctionUnderlyingCollateralSecurities
4 Securities
CY2013 ubsi Defined Benefit Plan Amortization Of Net Transition Asset Obligation Net Of Tax
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligationNetOfTax
1000
CY2013 ubsi Number Of Debt Securities Likely To Be Sold
NumberOfDebtSecuritiesLikelyToBeSold
4 Securities
CY2013 ubsi Loans Receivable Gains Losses
LoansReceivableGainsLosses
1886000
CY2013 ubsi Other Real Estate Owned Gains Losses
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2548000
CY2013Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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0.0800 pure
CY2013Q2 us-gaap Earnings Per Share Diluted
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0.44
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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56461 shares
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0.31
CY2013Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0440 pure
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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50402194 shares
CY2013Q2 us-gaap Earnings Per Share Basic
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CY2013Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
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1 Contract
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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50345733 shares
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Portion Attributable To Parent Availableforsale Securities
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-48000
CY2013Q2 us-gaap Noninterest Income Other Operating Income
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861000
CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
61243000
CY2013Q2 us-gaap Interest Income Expense Net
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66203000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
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20442000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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31795000
CY2013Q2 us-gaap Fees And Commissions Fiduciary And Trust Activities
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4370000
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626000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
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0
CY2013Q2 us-gaap Marketable Securities Gain Loss
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CY2013Q2 us-gaap Interest And Dividend Income Operating
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CY2013Q2 us-gaap Interest Income Securities Tax Exempt
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19099000
CY2013Q2 us-gaap Held To Maturity Securities Gross Gains Derivatives
HeldToMaturitySecuritiesGrossGainsDerivatives
114000
CY2013Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
10208000
CY2013Q2 us-gaap Fees And Commissions Credit Cards
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899000
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-2520000
CY2013Q2 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
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160000
CY2013Q2 us-gaap Gain Loss On Sale Of Securities Net
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348000
CY2013Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2074000
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739000
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1185000
CY2013Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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82000
CY2013Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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0
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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22184000
CY2013Q2 us-gaap Net Income Loss
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22219000
CY2013Q2 us-gaap Interest Income Securities Taxable
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3776000
CY2013Q2 us-gaap Gain Loss On Sale Of Properties
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CY2013Q2 us-gaap Available For Sale Securities Gross Realized Gains
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238000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
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471000
CY2013Q2 us-gaap Interest Expense
InterestExpense
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CY2013Q2 us-gaap Equipment Expense
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CY2013Q2 us-gaap Held To Maturity Securities Gross Losses Derivatives
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0
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
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-137000
CY2013Q2 us-gaap Provision For Loan And Lease Losses
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4960000
CY2013Q2 us-gaap Salaries Wages And Officers Compensation
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16957000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
506000
CY2013Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
1564000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9576000
CY2013Q2 us-gaap Noninterest Expense
NoninterestExpense
48547000
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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0
CY2013Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2813000
CY2013Q2 us-gaap Occupancy Net
OccupancyNet
4821000
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
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CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2013Q2 us-gaap Defined Benefit Plan Service Cost
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CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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0
CY2013Q2 us-gaap Other Noninterest Expense
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12345000
CY2013Q2 us-gaap Pension And Other Postretirement Benefit Expense
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CY2013Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1088000
CY2013Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
2207000
CY2013Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
218000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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235000
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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137000
CY2013Q2 us-gaap Available For Sale Securities Gross Realized Losses
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3000
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
0
CY2013Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
0
CY2013Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
137000
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
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1222000
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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-430000
CY2013Q2 ubsi Other Comprehensive Income Accretion Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity Tax
OtherComprehensiveIncomeAccretionAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTax
1000
CY2013Q2 ubsi Undistributed Earnings Allocated To Common Stockholders
UndistributedEarningsAllocatedToCommonStockholders
6598000
CY2013Q2 ubsi Other Comprehensive Income Held To Maturity Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeHeldToMaturitySecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1000
CY2013Q2 ubsi Other Comprehensive Income Accretion Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity Before Tax
OtherComprehensiveIncomeAccretionAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityBeforeTax
2000
CY2013Q2 ubsi Troubled Debt Restructurings Post Modification Outstanding Recorded Investment
TroubledDebtRestructuringsPostModificationOutstandingRecordedInvestment
2993000
CY2013Q2 ubsi Proceeds From Maturities Sales And Calls Of Available For Sale Securities
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228833000
CY2013Q2 ubsi Bankcard Processing Expense
BankcardProcessingExpense
331000
CY2013Q2 ubsi Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
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CY2013Q2 ubsi Other Real Estate Owned Expense
OtherRealEstateOwnedExpense
2330000
CY2013Q2 ubsi Other Comprehensive Income Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity After Tax
OtherComprehensiveIncomeAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAfterTax
1000
CY2013Q2 ubsi Distributed Earnings Allocated To Common Stock
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15586000
CY2013Q2 ubsi Increase Decrease In Other Comprehensive Income
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1777000
CY2013Q2 ubsi Troubled Debt Restructurings Pre Modification Outstanding Recorded Investment
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2993000
CY2013Q2 ubsi Other Than Temporary Impairment Losses Gain
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137000
CY2014Q2 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2014Q2 us-gaap Interest Income Securities Tax Exempt
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CY2014Q2 us-gaap Fees And Commissions Credit Cards
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CY2014Q2 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
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CY2014Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2014Q2 us-gaap Comprehensive Income Net Of Tax
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CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
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421000
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CY2014Q2 us-gaap Interest And Dividend Income Operating
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CY2014Q2 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
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8141000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2014Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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274000
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2014Q2 us-gaap Net Income Loss
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CY2014Q2 us-gaap Gain Loss On Sale Of Properties
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CY2014Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2014Q2 us-gaap Available For Sale Securities Gross Realized Gains
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CY2014Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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1680000
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
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CY2014Q2 us-gaap Interest Expense
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CY2014Q2 us-gaap Allowance For Loan And Lease Losses Write Offs
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CY2014Q2 us-gaap Equipment Expense
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CY2014Q2 us-gaap Held To Maturity Securities Gross Losses Derivatives
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
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-421000
CY2014Q2 us-gaap Provision For Loan And Lease Losses
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1104000
CY2014Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
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CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16375000
CY2014Q2 us-gaap Noninterest Expense
NoninterestExpense
57244000
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
421000
CY2014Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
3589000
CY2014Q2 us-gaap Occupancy Net
OccupancyNet
6514000
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-310000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-310000
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4385000
CY2014Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
574000
CY2014Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
0
CY2014Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
14708000
CY2014Q2 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5190000
CY2014Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
137000
CY2014Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
3528000
CY2014Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
324000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
1000
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
421000
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
2000
CY2014Q2 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
0
CY2014Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
7015000
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax
147000
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
421000
CY2014Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1346000
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-176000
CY2014Q2 ubsi Other Comprehensive Income Accretion Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity Tax
OtherComprehensiveIncomeAccretionAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityTax
2000
CY2014Q2 ubsi Undistributed Earnings Allocated To Common Stockholders
UndistributedEarningsAllocatedToCommonStockholders
11065000
CY2014Q2 ubsi Other Comprehensive Income Held To Maturity Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeHeldToMaturitySecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1000
CY2014Q2 ubsi Other Comprehensive Income Accretion Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity Before Tax
OtherComprehensiveIncomeAccretionAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityBeforeTax
3000
CY2014Q2 ubsi Troubled Debt Restructurings Post Modification Outstanding Recorded Investment
TroubledDebtRestructuringsPostModificationOutstandingRecordedInvestment
5630000
CY2014Q2 ubsi Proceeds From Maturities Sales And Calls Of Available For Sale Securities
ProceedsFromMaturitiesSalesAndCallsOfAvailableForSaleSecurities
175451000
CY2014Q2 ubsi Bankcard Processing Expense
BankcardProcessingExpense
348000
CY2014Q2 ubsi Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
2 Contract
CY2014Q2 ubsi Nonrecurring Fair Value Adjustments On Loans Held For Sale
NonrecurringFairValueAdjustmentsOnLoansHeldForSale
0
CY2014Q2 ubsi Other Real Estate Owned Expense
OtherRealEstateOwnedExpense
1037000
CY2014Q2 ubsi Other Comprehensive Income Accretion On Unrealized Loss For Securities Transferred From Available For Sale To Held To Maturity After Tax
OtherComprehensiveIncomeAccretionOnUnrealizedLossForSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAfterTax
1000
CY2014Q2 ubsi Distributed Earnings Allocated To Common Stock
DistributedEarningsAllocatedToCommonStock
22124000
CY2014Q2 ubsi Increase Decrease In Other Comprehensive Income
IncreaseDecreaseInOtherComprehensiveIncome
-8726000
CY2014Q2 ubsi Troubled Debt Restructurings Pre Modification Outstanding Recorded Investment
TroubledDebtRestructuringsPreModificationOutstandingRecordedInvestment
5630000
CY2014Q2 ubsi Other Than Temporary Impairment Losses Gain
OtherThanTemporaryImpairmentLossesGain
0

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