XML 84 R67.htm IDEA: XBRL DOCUMENT
v3.10.0.1

LOANS AND ALLOWANCE FOR LOAN LOSSES (PCI Loan Portfolios by Segment and Delinquency Status) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | $ 9,537,156 | $ 7,053,016
Total Loans | 9,716,207 | 7,141,552
Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 71,213 | 35,418
Total Loans | 90,221 | 39,021
Construction and Land Development |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 1,177,204 | 936,857
Total Loans | 1,194,821 | 948,791
Construction and Land Development | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 7,122 | 2,773
Total Loans | 8,654 | 2,838
Commercial Real Estate - Owner Occupied |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 1,294,975 | 925,910
Total Loans | 1,337,345 | 943,933
Commercial Real Estate - Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 20,705 | 13,931
Total Loans | 25,644 | 14,790
Commercial Real Estate - Non-Owner Occupied |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 2,447,907 | 1,703,592
Total Loans | 2,467,410 | 1,713,659
Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 15,464 | 6,189
Total Loans | 17,335 | 6,610
Multifamily Real Estate |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 547,997 | 356,999
Total Loans | 548,231 | 357,079
Multifamily Real Estate | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 88 | 80
Total Loans | 88 | 80
Commercial and Industrial |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 1,309,581 | 609,829
Total Loans | 1,317,135 | 612,023
Commercial and Industrial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 1,017 | 408
Total Loans | 2,156 | 408
Residential 1-4 Family - Commercial |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 687,957 | 598,935
Total Loans | 713,750 | 612,395
Residential 1-4 Family - Commercial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 9,312 | 8,630
Total Loans | 13,707 | 9,414
Residential 1-4 Family - Mortgage |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 556,907 | 468,763
Total Loans | 600,578 | 485,690
Residential 1-4 Family - Mortgage | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 12,455 | 2,764
Total Loans | 16,766 | 3,733
Auto |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 297,442 | 278,295
Total Loans | 301,943 | 282,474
Auto | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 7 |
Total Loans | 7 | 0
HELOC |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 600,055 | 531,180
Total Loans | 613,383 | 537,521
HELOC | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 4,365 | 445
Total Loans | 5,115 | 950
Consumer and all other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 617,131 | 642,656
Total Loans | 621,611 | 647,987
Consumer and all other | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 678 | 198
Total Loans | 749 | 198
30 To 89 Days Past Due | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 4,264 | 1,644
30 To 89 Days Past Due | Construction and Land Development | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 108 | 8
30 To 89 Days Past Due | Commercial Real Estate - Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 658 | 381
30 To 89 Days Past Due | Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 61 | 188
30 To 89 Days Past Due | Multifamily Real Estate | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 0 | 0
30 To 89 Days Past Due | Commercial and Industrial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 47 | 0
30 To 89 Days Past Due | Residential 1-4 Family - Commercial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 931 | 433
30 To 89 Days Past Due | Residential 1-4 Family - Mortgage | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 1,899 | 343
30 To 89 Days Past Due | Auto | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 0 |
30 To 89 Days Past Due | HELOC | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 498 | 291
30 To 89 Days Past Due | Consumer and all other | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 62 | 0
Greater Than 90 Days and still Accruing | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 14,744 | 1,959
Greater Than 90 Days and still Accruing | Construction and Land Development | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 1,424 | 57
Greater Than 90 Days and still Accruing | Commercial Real Estate - Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 4,281 | 478
Greater Than 90 Days and still Accruing | Commercial Real Estate - Non-Owner Occupied | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 1,810 | 233
Greater Than 90 Days and still Accruing | Multifamily Real Estate | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 0 | 0
Greater Than 90 Days and still Accruing | Commercial and Industrial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 1,092 | 0
Greater Than 90 Days and still Accruing | Residential 1-4 Family - Commercial | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 3,464 | 351
Greater Than 90 Days and still Accruing | Residential 1-4 Family - Mortgage | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 2,412 | 626
Greater Than 90 Days and still Accruing | Auto | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 0 |
Greater Than 90 Days and still Accruing | HELOC | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | 252 | 214
Greater Than 90 Days and still Accruing | Consumer and all other | Purchased Impaired |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Past Due | $ 9 | $ 0

X
- Definition Financing receivables that are current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_CreditLossStatusAxis=us-gaap_FinancialAssetAcquiredWithCreditDeteriorationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ConstructionLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ubsh_CommercialRealEstateOwnerOccupiedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ubsh_CommercialRealEstateNonOwnerOccupiedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=srt_MultifamilyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ubsh_CommercialAndIndustrialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_ResidentialRealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_AutomobileLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_HomeEquityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=ubsh_ConsumerandAllOtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=ubsh_FinancingReceivables30To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |