XML 116 R99.htm IDEA: XBRL DOCUMENT
v3.10.0.1

FAIR VALUE MEASUREMENTS (Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis) (Details) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Securities available for sale, at fair value | $ 1,774,821,000 | $ 974,222,000
Loans held for sale | 0 | 40,662,000
Cash flow hedges |  | 49,000
Fair value hedges | 1,872,000 | 1,598,000
Best efforts forward delivery commitments |  | 12,000
LIABILITIES |  |
Interest rate swap | 19,426,000 | 1,350,000
Cash flow hedges | 4,786,000 | 8,005,000
Fair value hedges | 1,684,000 | 76,000
Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Loans held for sale |  | 0
Cash flow hedges |  | 0
Fair value hedges | 0 | 0
Best efforts forward delivery commitments |  | 0
LIABILITIES |  |
Interest rate swap | 0 | 0
Cash flow hedges | 0 | 0
Fair value hedges | 0 | 0
Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Securities available for sale, at fair value | 1,774,821,000 | 974,222,000
Loans held for sale |  | 40,662,000
Cash flow hedges |  | 49,000
Fair value hedges | 1,872,000 | 1,598,000
Best efforts forward delivery commitments |  | 0
LIABILITIES |  |
Interest rate swap | 19,426,000 | 1,350,000
Cash flow hedges | 4,786,000 | 8,005,000
Fair value hedges | 1,684,000 | 76,000
Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Loans held for sale |  | 0
Cash flow hedges |  | 0
Fair value hedges | 0 | 0
Best efforts forward delivery commitments |  | 12,000
LIABILITIES |  |
Interest rate swap | 0 | 0
Cash flow hedges | 0 | 0
Fair value hedges | 0 | 0
Recurring |  |
ASSETS |  |
Loans held for sale |  | 40,662,000
Cash flow hedges |  | 49,000
Fair value hedges | 1,872,000 | 1,598,000
Best efforts forward delivery commitments |  | 12,000
LIABILITIES |  |
Interest rate swap | 19,426,000 | 1,350,000
Cash flow hedges | 4,786,000 | 8,005,000
Fair value hedges | 1,684,000 | 76,000
Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Loans held for sale |  | 0
Cash flow hedges |  | 0
Fair value hedges | 0 | 0
Best efforts forward delivery commitments |  | 0
LIABILITIES |  |
Interest rate swap | 0 | 0
Cash flow hedges | 0 | 0
Fair value hedges | 0 | 0
Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Loans held for sale |  | 40,662,000
Cash flow hedges |  | 49,000
Fair value hedges | 1,872,000 | 1,598,000
Best efforts forward delivery commitments |  | 0
LIABILITIES |  |
Interest rate swap | 19,426,000 | 1,350,000
Cash flow hedges | 4,786,000 | 8,005,000
Fair value hedges | 1,684,000 | 76,000
Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Loans held for sale |  | 0
Cash flow hedges |  | 0
Fair value hedges | 0 | 0
Best efforts forward delivery commitments |  | 12,000
LIABILITIES |  |
Interest rate swap | 0 | 0
Cash flow hedges | 0 | 0
Fair value hedges | 0 | 0
Obligations of states and political subdivisions |  |
ASSETS |  |
Securities available for sale, at fair value | 468,491,000 | 301,824,000
Obligations of states and political subdivisions | Recurring |  |
ASSETS |  |
Securities available for sale, at fair value | 468,491,000 | 301,824,000
Obligations of states and political subdivisions | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Obligations of states and political subdivisions | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Securities available for sale, at fair value | 468,491,000 | 301,824,000
Obligations of states and political subdivisions | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Corporate bonds |  |
ASSETS |  |
Securities available for sale, at fair value | 167,696,000 | 113,880,000
Corporate bonds | Recurring |  |
ASSETS |  |
Securities available for sale, at fair value | 167,696,000 | 113,880,000
Corporate bonds | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Corporate bonds | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Securities available for sale, at fair value | 167,696,000 | 113,880,000
Corporate bonds | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Mortgage-backed securities |  |
ASSETS |  |
Securities available for sale, at fair value | 1,129,865,000 | 548,858,000
Mortgage-backed securities | Recurring |  |
ASSETS |  |
Securities available for sale, at fair value | 1,129,865,000 | 548,858,000
Mortgage-backed securities | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Mortgage-backed securities | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Securities available for sale, at fair value | 1,129,865,000 | 548,858,000
Mortgage-backed securities | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Other securities |  |
ASSETS |  |
Securities available for sale, at fair value | 8,769,000 | 9,660,000
Other securities | Recurring |  |
ASSETS |  |
Securities available for sale, at fair value | 8,769,000 | 9,660,000
Other securities | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Other securities | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Securities available for sale, at fair value | 8,769,000 | 9,660,000
Other securities | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Securities available for sale, at fair value | 0 | 0
Interest Rate Swap |  |
ASSETS |  |
Interest rate derivatives | 19,426,000 | 1,350,000
Interest Rate Swap | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Interest rate derivatives | 0 | 0
Interest Rate Swap | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Interest rate derivatives | 19,426,000 | 1,350,000
Interest Rate Swap | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Interest rate derivatives | 0 | 0
Interest Rate Swap | Recurring |  |
ASSETS |  |
Interest rate derivatives | 19,426,000 | 1,350,000
Interest Rate Swap | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Interest rate derivatives | 0 | 0
Interest Rate Swap | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Interest rate derivatives | 19,426,000 | 1,350,000
Interest Rate Swap | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Interest rate derivatives | $ 0 | 0
Interest Rate Lock Commitments |  |
ASSETS |  |
Interest rate derivatives |  | 559,000
Interest Rate Lock Commitments | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Interest rate derivatives |  | 0
Interest Rate Lock Commitments | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Interest rate derivatives |  | 0
Interest Rate Lock Commitments | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Interest rate derivatives |  | 559,000
Interest Rate Lock Commitments | Recurring |  |
ASSETS |  |
Interest rate derivatives |  | 559,000
Interest Rate Lock Commitments | Recurring | Quoted Prices in Active Markets for Identical Assets Level 1 |  |
ASSETS |  |
Interest rate derivatives |  | 0
Interest Rate Lock Commitments | Recurring | Significant Other Observable Inputs Level 2 |  |
ASSETS |  |
Interest rate derivatives |  | 0
Interest Rate Lock Commitments | Recurring | Significant Unobservable Inputs Level 3 |  |
ASSETS |  |
Interest rate derivatives |  | $ 559,000

X
- Definition Best Efforts Forward Delivery Commitments Assets + References No definition available. + Details
Name: | ubsh_BestEffortsForwardDeliveryCommitmentsAssets
Namespace Prefix: | ubsh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109979856&loc=d3e26610-111562 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesDebtSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of all asset derivatives designated as cash flow hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of all liability derivatives designated as cash flow hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of all derivative assets designated as fair value hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_FairValueHedgeAssetsAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value of all derivative liabilities designated as fair value hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_FairValueHedgeLiabilitiesAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. + References No definition available. + Details
Name: | us-gaap_InterestRateDerivativeAssetsAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. + References No definition available. + Details
Name: | us-gaap_InterestRateDerivativeLiabilitiesAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesFairValueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of loans held-for-sale including, but not limited to, mortgage loans and finance receivables. + References No definition available. + Details
Name: | us-gaap_LoansHeldForSaleFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_USStatesAndPoliticalSubdivisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CorporateBondSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_MortgageBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CollateralizedSecuritiesOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_InterestRateLockCommitmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |