XML 129 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Financial Statements of Unity Bancorp, Inc. (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS        
Cash and cash equivalents $ 244,818 $ 219,311    
Equity securities 8,566 1,954    
Premises and equipment, net 19,914 20,226    
Prepaid expenses and other assets 11,213 8,858    
Total assets 2,033,713 1,958,914    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Other liabilities 18,664 16,486    
Subordinated debentures 10,310 10,310    
Shareholders' equity 205,729 173,911 $ 160,709 $ 138,488
Total liabilities and shareholders' equity 2,033,713 1,958,914    
Parent Company Only | Reportable Legal Entities        
ASSETS        
Cash and cash equivalents 1,685 640    
Equity securities 5,043 1,003    
Investment in subsidiaries 207,799 181,113    
Premises and equipment, net 3,709 3,823    
Prepaid expenses and other assets   52    
Total assets 218,236 186,631    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Loan due to subsidiary bank 2,108 2,209    
Other liabilities 89 201    
Subordinated debentures 10,310 10,310    
Shareholders' equity 205,729 173,911    
Total liabilities and shareholders' equity $ 218,236 $ 186,631