XML 121 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Financial Statements of Unity Bancorp, Inc. (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Cash and cash equivalents $ 145,515 $ 150,254 $ 105,895 $ 88,157
Securities available for sale 46,713 52,287    
Premises and equipment, net 23,371 23,470    
Prepaid expenses and other assets 8,635 6,358    
Total assets 1,579,157 1,455,496    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Other liabilities 12,266 8,508    
Subordinated debentures 10,310 10,310    
Shareholders' equity 138,488 118,105 $ 106,291 $ 78,470
Total liabilities and shareholders' equity 1,579,157 1,455,496    
Parent Company Only        
ASSETS        
Cash and cash equivalents 1,209 1,632    
Securities available for sale 1,239 278    
Investment in subsidiaries 143,487 124,634    
Premises and equipment, net 3,893 3,999    
Prepaid expenses and other assets 1,372 369    
Total assets 151,200 130,912    
LIABILITIES AND SHAREHOLDERS' EQUITY        
Loan due to subsidiary bank 2,396 2,483    
Other liabilities 6 14    
Subordinated debentures 10,310 10,310    
Shareholders' equity 138,488 118,105    
Total liabilities and shareholders' equity $ 151,200 $ 130,912