← UNITED COMMUNITY BANKS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $404.3m | $440.4m | $36.0m | $561.0m | $577.4m | $744.4m | $826.2m | $803.8m | $901.2m | $1.1b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $4.2m | $4.8m | $6.8m | $4.9m | $4.2m | $4.0m | $6.8m | $15.2m | $14.6m | $13.1m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $322k | $505k | ($133k) | $1.2m | $3.8m | ($4.2m) | ($1.2m) | $900k | $217k | ($243k) | |
| Operating Lease, Lease Income | — | — | — | $1.2m | $1.0m | $976k | — | — | — | — | |
| Preferred Stock Dividends and Other Adjustments | $21k | — | — | — | — | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | — | $0 | $0 | — | $3.5m | $6.9m | $6.9m | $6.6m | $6.3m | $4.7m | |
| Realized Investment Gains (Losses) | — | — | — | ($1.0m) | $748k | $83k | ($3.9m) | ($53.3m) | ($3.3m) | $352k | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | $1.3m | $1.7m | $1.5m | $1.0m | $1.5m | $1.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $163.0m | — | — | — | — | $347.8m | $356.0m | $232.5m | $323.0m | $422.4m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $100.7m | $67.8m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $100.7m | $67.8m | $166.1m | $185.7m | $164.1m | $269.8m | $277.5m | $187.5m | $252.4m | $328.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $100.6m | $67.2m | $164.9m | $184.3m | $159.3m | $261.3m | $269.1m | $180.8m | $244.6m | $318.2m | |
| Earnings Per Share, Basic | $1.40 | $0.92 | $2.07 | $2.31 | $1.91 | $2.97 | $2.52 | $1.54 | $2.04 | $2.62 | |
| Earnings Per Share, Diluted | $1.40 | $0.92 | $2.07 | $2.31 | $1.91 | $2.97 | $2.52 | $1.54 | $2.04 | $2.62 | |
| Common Stock, Dividends, Per Share, Declared | $0.30 | $0.38 | $0.58 | $0.68 | $0.72 | $0.78 | $0.86 | $0.92 | $0.94 | $0.98 | |
| Weighted Average Number of Shares Outstanding, Basic | 71.9m | 73.2m | 79.7m | 79.7m | 83.2m | 87.9m | 106.7m | 117.6m | 119.8m | 121.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 71.9m | 73.3m | 79.7m | 79.7m | 83.2m | 88.1m | 106.8m | 117.7m | 119.9m | 121.4m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $138.8m | $153.1m | $181.0m | $196.4m | $224.1m | $241.4m | $276.2m | $318.5m | $340.0m | $354.5m | |
| Marketing and Advertising Expense | $4.4m | $4.2m | $6.0m | $6.2m | $15.2m | $5.9m | $8.4m | $9.5m | $8.5m | $9.6m | |
| Business Combination, Acquisition Related Costs | $8.1m | $13.9m | $5.4m | $6.9m | $7.0m | $14.0m | $19.4m | $27.2m | $8.6m | $10.2m | |
| Current Income Tax Expense (Benefit) | $2.6m | $5.5m | $17.2m | $38.1m | $42.7m | $57.2m | $67.6m | $38.6m | $63.4m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $53.7m | $94.5m | $56.6m | $44.1m | |
| Interest Expense | $25.2m | $33.7m | $61.3m | $83.3m | $56.2m | $29.8m | $60.8m | $419.3m | — | — | |
| Income Tax Expense (Benefit) | $62.3m | $105.0m | $49.8m | $53.0m | $45.4m | $78.0m | $78.5m | $45.0m | $70.6m | $94.3m | |
| Total interest expense | — | — | — | — | — | — | — | — | $550.4m | $473.8m | |
| Interest Income (Expense), Net | $309.8m | $356.0m | $438.8m | $469.4m | $501.8m | $549.0m | $752.4m | $817.8m | $827.4m | $909.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.