XML 48 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Financial Statements of Unity Bancorp, Inc. (Parent Company Only) (Condensed Statements of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]                    
Total interest income $ 8,766 $ 8,474 $ 8,401 $ 8,313 $ 8,502 $ 8,871 $ 8,772 $ 9,058 $ 33,954 $ 35,203
Total interest expense 1,703 1,603 1,599 1,624 1,765 1,844 1,915 2,250 6,529 7,774
Net interest income (expense) 7,063 6,871 6,802 6,689 6,737 7,027 6,857 6,808 27,425 27,429
Other expenses                 1,867 1,898
Provision for income taxes 606 684 739 538 643 606 518 459    
Net income 1,266 1,302 1,347 1,200 1,167 1,196 976 905 5,115 4,244
Preferred stock dividends and discount accretion   119 465 404 408 397 401 396 988 1,602
Income available to common shareholders 1,266 1,183 882 796 759 799 575 509 4,127 2,642
Parent Company Only [Member]
                   
Condensed Financial Statements, Captions [Line Items]                    
Total interest income                 761 761
Total interest expense                 287 345
Net interest income (expense)                 474 416
Gains on sales of securities                 3  
Other expenses                 22 19
Income (loss) before provision (benefit) for income taxes and equity in undistributed net income of subsidiary                 455 397
Income (loss) before equity in undistributed net income of subsidiary                 339 261
Equity in undistributed net income of subsidiary                 4,776 3,983
Net income                 5,115 4,244
Preferred stock dividends and discount accretion                 988 1,602
Income available to common shareholders                 $ 4,127 $ 2,642