United Bank Earnings and Mortgage Banking Summary
RECONCILIATION OF NON-GAAP ITEMS (CONT.)
(dollars in thousands)
9/30/2022
21
(2) Tangible Equity to Tangible Assets
Total Assets (GAAP)
Less: Total Intangibles (GAAP)
Tangible Assets (non-GAAP)
12/31/2022
$
29,048,475 $
29,489,380
(1,909,165)
(1,907,786)
$
27,139,310 $
27,581,594
Total Shareholders' Equity (GAAP)
$
4,440,086
4,516,193
Less: Total Intangibles (GAAP)
(1,909,165)
(1,907,786)
Tangible Equity (non-GAAP)
$
2,530,921 $
2,608,407
Tangible Equity to Tangible Assets (non-GAAP)
9.3%
9.5%
(3) Tangible Book Value Per Share:
Total Shareholders' Equity (GAAP)
$
4,440,086 $
4,516,193
Less: Total Intangibles (GAAP)
(1,909,165)
(1,907,786)
Tangible Equity (non-GAAP)
$
2,530,921 $
2,608,407
+ EOP Shares Outstanding (Net of Treasury Stock)
134,631,647
134,745,122
Tangible Book Value Per Share (non-GAAP)
$18.80
$19.36View entire presentation