XML 85 R47.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Condensed Parent Only Financial Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheet | Condensed Balance Sheets
|  | December 31, 2019 |  | December 31, 2018
|  | (In Thousands)
Assets |  |  |  |
Cash and cash equivalents |  | $ | 1,437 |  |  | $ | 3,699 |
Investments in subsidiaries, at equity |  | 222,377 |  |  | 206,973 |
Premises and equipment, net |  | 1,592 |  |  | 2,036 |
Right-of-use assets |  | 4,234 |  |  | — |
Other assets |  | 6,436 |  |  | 5,444 |
Total assets |  | $ | 236,076 |  |  | $ | 218,152 |
Liabilities and Stockholders’ Equity |  |  |  |
Junior subordinated notes and other borrowings |  | $ | 33,754 |  |  | $ | 33,802 |
Lease liabilities |  | 4,533 |  |  | — |
Accrued interest payable and other liabilities |  | 3,633 |  |  | 3,643 |
Total liabilities |  | 41,920 |  |  | 37,445 |
Stockholders’ equity |  | 194,156 |  |  | 180,707 |
Total liabilities and stockholders’ equity |  | $ | 236,076 |  |  | $ | 218,152 |
Condensed Income Statement | Condensed Statements of Income
|  | For the Year Ended December 31,
|  | 2019 |  | 2018
|  | (In Thousands)
Net interest expense |  | $ | 2,949 |  |  | $ | 2,703 |
Non-interest income |  |  |  |
Consulting and rental income from consolidated subsidiaries |  | 20,468 |  |  | 20,267 |
Other non-interest income |  | 84 |  |  | 33 |
Total non-interest income |  | 20,552 |  |  | 20,300 |
Non-interest expense |  | 24,121 |  |  | 22,866 |
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries |  | 6,518 |  |  | 5,269 |
Income tax benefit |  | 1,659 |  |  | 1,478 |
Loss before equity in undistributed net income of consolidated subsidiaries |  | 4,859 |  |  | 3,791 |
Equity in undistributed net income of consolidated subsidiaries |  | 28,183 |  |  | 20,094 |
Net income |  | $ | 23,324 |  |  | $ | 16,303 |
Condensed Cash Flow Statement | Condensed Statements of Cash Flows
|  | For the Year Ended December 31,
|  | 2019 |  | 2018
|  | (In Thousands)
Operating activities |  |  |  |
Net income |  | $ | 23,324 |  |  | $ | 16,303 |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |
Equity in undistributed earnings of consolidated subsidiaries |  | (28,183 | ) |  | (20,094 | )
Share-based compensation |  | 1,566 |  |  | 1,004 |
Excess tax benefit from share-based compensation |  | (37 | ) |  | (24 | )
Payments on operating lease liabilities |  | (547 | ) |  | — |
Net increase in other liabilities |  | 843 |  |  | 321 |
Other, net |  | (750 | ) |  | 72 |
Net cash used in operating activities |  | (3,784 | ) |  | (2,418 | )
Investing activities |  |  |  |
Dividends received from subsidiaries |  | 14,034 |  |  | 10,034 |
Net cash provided by investing activities |  | 14,034 |  |  | 10,034 |
Financing activities |  |  |  |
Net (decrease) increase in long-term borrowed funds |  | (48 | ) |  | 60 |
Proceeds from issuance of subordinated notes payable |  | 15,000 |  |  | — |
Repayment of subordinated notes payable |  | (15,000 | ) |  | — |
Purchase of treasury stock |  | (7,248 | ) |  | (533 | )
Cash dividends paid |  | (5,216 | ) |  | (4,916 | )
Net cash used in financing activities |  | (12,512 | ) |  | (5,389 | )
Net (decrease) increase in cash and due from banks |  | (2,262 | ) |  | 2,227 |
Cash and cash equivalents at the beginning of the period |  | 3,699 |  |  | 1,472 |
Cash and cash equivalents at the end of the period |  | $ | 1,437 |  |  | $ | 3,699 |

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