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Note 22 - First US Bancshares, Inc. (Parent Company Only) Financial Information

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Condensed Financial Information of Parent Company Only Disclosure [Text Block]

22. FIRST US BANCSHARES, INC. (PARENT COMPANY ONLY) FINANCIAL INFORMATION

Balance Sheets

		Year Ended December 31,
		2017				2016
		(Dollars in Thousands)
Assets:
Cash on deposit		$	359			$	226
Investment in subsidiaries			75,628				75,739
Other assets			121				285
Total assets		$	76,108			$	76,250
Liabilities:
Other liabilities		$	(99	)		$	9
Shareholders ’ equity			76,207				76,241
Total liabilities and shareholders’ equity		$	76,108			$	76,250

Statements of Operations

		Year Ended December 31,
		2017				2016
		(Dollars in Thousands)
Income:
Dividend income, First US Bank		$	1,206			$	1,204
Total income		$	1,206			$	1,204
Expense			751				743
Gain before equity in undistributed income of subsidiaries		$	455			$	461
Equity in undistributed income of subsidiaries			(866	)			763
Net income (loss)		$	(411	)		$	1,224

Statements of Cash Flows

		Year Ended December 31,
		2017				2016
		(Dollars in Thousands)
Cash flows from operating activities:
Net income (loss)		$	(411	)		$	1,224
Adjustments to reconcile net income to net cash provided by operating activities:
Distributions in excess of undistributed income (loss) of subsidiaries			867				(763	)
Change in other assets and liabilities			163				98
Net cash provided by operating activities			619				559
Cash flows from financing activities:
Dividends paid			(486	)			(483	)
Net cash used in financing activities			(486	)			(483	)
Net increase in cash			133				76
Cash at beginning of year			226				150
Cash at end of year		$	359			$	226

X

- 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 944
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.7-05(c)(Schedule II))
-URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900

Reference 2: 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=96868048&loc=d3e5283-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 235
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-URI http://asc.fasb.org/extlink&oid=6882215&loc=d3e537971-122884

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 10
-Section S99
-Paragraph 6
-Subparagraph (SX 210.5-04(c)(Schedule I))
-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

Reference 5: 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

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X

- References

No definition available.

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