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United Security Bancshares, Inc. (Parent Company Only) Financial Information

12 Months Ended

Dec. 31, 2015

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

United Security Bancshares, Inc. (Parent Company Only) Financial Information

21. UNITED SECURITY BANCSHARES, INC. (PARENT COMPANY ONLY) FINANCIAL INFORMATION

Balance Sheets

		Year Ended December 31,
		2015				2014
		(Dollars in Thousands)
Assets:
Cash on deposit		$	150			$	64
Investment in subsidiaries			76,499				75,676
Other assets			246				—
Total assets		$	76,895			$	75,740
Liabilities:
Other liabilities		$	579			$	578
Shareholders’ equity			76,316				75,162
Total liabilities and shareholders’ equity		$	76,895			$	75,740

Statements of Operations

		Year Ended December 31,
		2015				2014
		(Dollars in Thousands)
Income:
Dividend income, First US Bank		$	1,453			$	381
Total income		$	1,453			$	381
Expense			707				372
Gain before equity in undistributed income of    subsidiaries		$	746			$	9
Equity in undistributed income of subsidiaries			1,849				3,540
Net income		$	2,595			$	3,549

Statements of Cash Flows

		Year Ended December 31,
		2015				2014
		(Dollars in Thousands)
Cash flows from operating activities:
Net income		$	2,595			$	3,549
Adjustments to reconcile net income to net cash provided    by operating activities:
Distributions in excess of undistributed income (loss) of    subsidiaries			(1,849	)			(3,539	)
Change in other assets and liabilities			(176	)			162
Net cash provided by operating activities			570				172
Cash flows from financing activities:
Dividends paid			(484	)			(181	)
Net cash provided by financing activities			(484	)			(181	)
Net increase (decrease) in cash			86				(9	)
Cash at beginning of year			64				73
Cash at end of year		$	150			$	64

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- References

No definition available.

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- Definition

The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=51664549&loc=d3e5283-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph c
-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 06
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 05
-Paragraph c
-Article 7

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