XML 64 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Condensed Parent Only Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheet | Condensed Balance Sheets
|  | December 31, 2018 |  | December 31, 2017
|  | (In Thousands)
Assets |  |  |  |
Cash and due from banks |  | $ | 3,699 |  |  | $ | 1,472 |
Investments in subsidiaries, at equity |  | 206,973 |  |  | 196,810 |
Leasehold improvements and equipment, net |  | 2,036 |  |  | 2,067 |
Other assets |  | 5,444 |  |  | 5,993 |
Total assets |  | $ | 218,152 |  |  | $ | 206,342 |
Liabilities and Stockholders’ Equity |  |  |  |
Borrowed funds |  | $ | 33,802 |  |  | $ | 33,742 |
Other liabilities |  | 3,643 |  |  | 3,322 |
Total liabilities |  | 37,445 |  |  | 37,064 |
Stockholders’ equity |  | 180,707 |  |  | 169,278 |
Total liabilities and stockholders’ equity |  | $ | 218,152 |  |  | $ | 206,342 |
Condensed Income Statement | Condensed Statements of Income
|  | For the Year Ended December 31,
|  | 2018 |  | 2017 |  | 2016
|  | (In Thousands)
Interest expense |  | $ | 2,703 |  |  | $ | 2,744 |  |  | $ | 2,799 |
Non-interest income |  |  |  |  |  |
Consulting and rental income from consolidated subsidiaries |  | 20,267 |  |  | 19,139 |  |  | 16,036 |
Other non-interest income |  | 33 |  |  | 34 |  |  | 33 |
Total non-interest income |  | 20,300 |  |  | 19,173 |  |  | 16,069 |
Non-interest expense |  | 22,866 |  |  | 21,575 |  |  | 19,250 |
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries |  | 5,269 |  |  | 5,146 |  |  | 5,980 |
Income tax benefit |  | 1,478 |  |  | 1,965 |  |  | 2,170 |
Loss before equity in undistributed net income of consolidated subsidiaries |  | 3,791 |  |  | 3,181 |  |  | 3,810 |
Equity in undistributed net income of consolidated subsidiaries |  | 20,094 |  |  | 15,086 |  |  | 18,719 |
Net income |  | $ | 16,303 |  |  | $ | 11,905 |  |  | $ | 14,909 |
Condensed Cash Flow Statement | Condensed Statements of Cash Flows
|  | For the Year Ended December 31,
|  | 2018 |  | 2017 |  | 2016
|  | (In Thousands)
Operating activities |  |  |  |  |  |
Net income |  | $ | 16,303 |  |  | $ | 11,905 |  |  | $ | 14,909 |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |
Equity in undistributed earnings of consolidated subsidiaries |  | (20,094 | ) |  | (15,086 | ) |  | (18,719 | )
Share-based compensation |  | 1,004 |  |  | 1,078 |  |  | 994 |
Excess tax benefit from share-based compensation |  | (24 | ) |  | (37 | ) |  | (83 | )
Net increase (decrease) in other liabilities |  | 321 |  |  | (4,170 | ) |  | 1,198 |
Other, net |  | 72 |  |  | (2,233 | ) |  | (3,162 | )
Net cash used in operating activities |  | (2,418 | ) |  | (8,543 | ) |  | (4,863 | )
Investing activities |  |  |  |  |  |
Dividends received from subsidiaries |  | 10,034 |  |  | 14,534 |  |  | 13,534 |
Capital contributions to subsidiaries |  | — |  |  | — |  |  | (3,500 | )
Net cash provided by investing activities |  | 10,034 |  |  | 14,534 |  |  | 10,034 |
Financing activities |  |  |  |  |  |
Net increase (decrease) in short-term borrowed funds |  | 60 |  |  | (1,000 | ) |  | (1,500 | )
Proceeds from issuance of subordinated notes payable |  | — |  |  | 9,090 |  |  | — |
Repayment of subordinated notes payable |  | — |  |  | (7,875 | ) |  | — |
Purchase of treasury stock |  | (533 | ) |  | (323 | ) |  | (467 | )
Cash dividends paid |  | (4,916 | ) |  | (4,538 | ) |  | (4,176 | )
Net cash used in financing activities |  | (5,389 | ) |  | (4,646 | ) |  | (6,143 | )
Net increase (decrease) in cash and due from banks |  | 2,227 |  |  | 1,345 |  |  | (972 | )
Cash and due from banks at the beginning of the period |  | 1,472 |  |  | 127 |  |  | 1,099 |
Cash and due from banks at the end of the period |  | $ | 3,699 |  |  | $ | 1,472 |  |  | $ | 127 |

X
- Definition Condensed Balance Sheet of Parent Company Only Table Text Block + References No definition available. + Details
Name: | fbiz_CondensedBalanceSheetOfParentCompanyOnlyTableTextBlock
Namespace Prefix: | fbiz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Condensed Income Statement of Parent Company Only Table Text Block + References No definition available. + Details
Name: | fbiz_CondensedIncomeStatementOfParentCompanyOnlyTableTextBlock
Namespace Prefix: | fbiz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Condensed Statement of Cash Flows of Parent Company Only Table Text Block + References No definition available. + Details
Name: | fbiz_CondensedStatementOfCashFlowsOfParentCompanyOnlyTableTextBlock
Namespace Prefix: | fbiz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_CondensedFinancialInformationOfParentCompanyOnlyDisclosureAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration