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Note 4 - Loans and Allowance for Loan Losses - Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Jun. 30, 2018 | Dec. 31, 2017
Beginning balance |  |  | $ 4,774 | $ 4,856 | $ 4,856 |  |
Charge-offs |  |  | (1,534) |  | (2,991) |  |
Recoveries |  |  | 352 |  | 922 |  |
Provision for loan losses | $ 702 | $ 576 | 1,360 | 1,091 | 1,987 |  |
Ending balance | 4,952 |  | 4,952 |  | 4,774 |  |
Individually evaluated for impairment |  |  |  |  |  | $ 90 | $ 98
Collectively evaluated for impairment |  |  |  |  |  | 4,862 | 4,676
Total allowance for loan losses | 4,952 |  | 4,952 | 4,856 | 4,774 | 4,952 | 4,774
Individually evaluated for impairment |  |  |  |  |  | 777 | 791
Collectively evaluated for impairment |  |  |  |  |  | 366,338 | 356,667
Total loans receivable |  |  |  |  |  | 367,115 | 357,458
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 203 | 535 | 535 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | (37) |  | (332) |  |
Ending balance | 166 |  | 166 |  | 203 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 166 | 203
Total allowance for loan losses | 166 |  | 203 | 535 | 203 | 166 | 203
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 22,878 | 26,143
Total loans receivable |  |  |  |  |  | 22,878 | 26,143
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 290 | 411 | 411 |  |
Charge-offs |  |  | (41) |  | (28) |  |
Recoveries |  |  | 35 |  | 135 |  |
Provision for loan losses |  |  | 11 |  | (228) |  |
Ending balance | 295 |  | 295 |  | 290 |  |
Individually evaluated for impairment |  |  |  |  |  | 5 | 5
Collectively evaluated for impairment |  |  |  |  |  | 290 | 285
Total allowance for loan losses | 295 |  | 290 | 411 | 290 | 295 | 290
Individually evaluated for impairment |  |  |  |  |  | 185 | 187
Collectively evaluated for impairment |  |  |  |  |  | 47,959 | 44,886
Total loans receivable |  |  |  |  |  | 48,144 | 45,073
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 116 | 88 | 88 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 12 |  | 28 |  |
Ending balance | 128 |  | 128 |  | 116 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 128 | 116
Total allowance for loan losses | 128 |  | 116 | 88 | 116 | 128 | 116
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 18,374 | 16,579
Total loans receivable |  |  |  |  |  | 18,374 | 16,579
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 777 | 903 | 903 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  | 3 |  | 69 |  |
Provision for loan losses |  |  | 28 |  | (195) |  |
Ending balance | 808 |  | 808 |  | 777 |  |
Individually evaluated for impairment |  |  |  |  |  | 17 | 21
Collectively evaluated for impairment |  |  |  |  |  | 791 | 756
Total allowance for loan losses | 808 |  | 777 | 903 | 777 | 808 | 777
Individually evaluated for impairment |  |  |  |  |  | 524 | 532
Collectively evaluated for impairment |  |  |  |  |  | 111,937 | 104,601
Total loans receivable |  |  |  |  |  | 112,461 | 105,133
Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2 | 2 | 2 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance | 2 |  | 2 |  | 2 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 2 | 2
Total allowance for loan losses | 2 |  | 2 | 2 | 2 | 2 | 2
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 187 | 190
Total loans receivable |  |  |  |  |  | 187 | 190
Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,049 | 527 | 527 |  |
Charge-offs |  |  | (2) |  | (16) |  |
Recoveries |  |  | 7 |  | 19 |  |
Provision for loan losses |  |  | 44 |  | 519 |  |
Ending balance | 1,098 |  | 1,098 |  | 1,049 |  |
Individually evaluated for impairment |  |  |  |  |  | 68 | 72
Collectively evaluated for impairment |  |  |  |  |  | 1,030 | 977
Total allowance for loan losses | 1,098 |  | 1,049 | 527 | 1,049 | 1,098 | 1,049
Individually evaluated for impairment |  |  |  |  |  | 68 | 72
Collectively evaluated for impairment |  |  |  |  |  | 59,252 | 69,897
Total loans receivable |  |  |  |  |  | 59,320 | 69,969
Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,715 | 1,767 | 1,767 |  |
Charge-offs |  |  | (1,213) |  | (2,360) |  |
Recoveries |  |  | 253 |  | 601 |  |
Provision for loan losses |  |  | 1,015 |  | 1,707 |  |
Ending balance | 1,770 |  | 1,770 |  | 1,715 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 1,770 | 1,715
Total allowance for loan losses | 1,770 |  | 1,715 | 1,767 | 1,715 | 1,770 | 1,715
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 38,322 | 39,300
Total loans receivable |  |  |  |  |  | 38,322 | 39,300
Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 622 | 623 | 623 |  |
Charge-offs |  |  | (278) |  | (587) |  |
Recoveries |  |  | 54 |  | 98 |  |
Provision for loan losses |  |  | 287 |  | 488 |  |
Ending balance | 685 |  | 685 |  | 622 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 685 | 622
Total allowance for loan losses | 685 |  | 622 | 623 | 622 | 685 | 622
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 67,429 | 55,071
Total loans receivable |  |  |  |  |  | 67,429 | 55,071
FUSB [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2,447 | 2,409 | 2,409 |  |
Charge-offs |  |  | (11) |  | (79) |  |
Recoveries |  |  | 45 |  | 247 |  |
Provision for loan losses |  |  | 39 |  | (130) |  |
Ending balance | 2,520 |  | 2,520 |  | 2,447 |  |
Individually evaluated for impairment |  |  |  |  |  | 90 | 98
Collectively evaluated for impairment |  |  |  |  |  | 2,430 | 2,349
Total allowance for loan losses | 2,520 |  | 2,520 | 2,409 | 2,447 | 2,520 | 2,447
Individually evaluated for impairment |  |  |  |  |  | 777 | 791
Collectively evaluated for impairment |  |  |  |  |  | 256,831 | 256,712
Total loans receivable |  |  |  |  |  | 257,608 | 257,503
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 203 | 535 | 535 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | (37) |  | (332) |  |
Ending balance | 166 |  | 166 |  | 203 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 166 | 203
Total allowance for loan losses | 166 |  | 203 | 535 | 203 | 166 | 203
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 22,878 | 26,143
Total loans receivable |  |  |  |  |  | 22,878 | 26,143
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 238 | 304 | 304 |  |
Charge-offs |  |  | (9) |  |  |  |
Recoveries |  |  | 27 |  | 103 |  |
Provision for loan losses |  |  | 15 |  | (169) |  |
Ending balance | 271 |  | 271 |  | 238 |  |
Individually evaluated for impairment |  |  |  |  |  | 5 | 5
Collectively evaluated for impairment |  |  |  |  |  | 266 | 233
Total allowance for loan losses | 271 |  | 238 | 304 | 238 | 271 | 238
Individually evaluated for impairment |  |  |  |  |  | 185 | 187
Collectively evaluated for impairment |  |  |  |  |  | 38,783 | 34,085
Total loans receivable |  |  |  |  |  | 38,968 | 34,272
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 116 | 88 | 88 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  | 12 |  | 28 |  |
Ending balance | 128 |  | 128 |  | 116 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 128 | 116
Total allowance for loan losses | 128 |  | 116 | 88 | 116 | 128 | 116
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 18,374 | 16,579
Total loans receivable |  |  |  |  |  | 18,374 | 16,579
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 777 | 903 | 903 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  | 3 |  | 69 |  |
Provision for loan losses |  |  | 28 |  | (195) |  |
Ending balance | 808 |  | 808 |  | 777 |  |
Individually evaluated for impairment |  |  |  |  |  | 17 | 21
Collectively evaluated for impairment |  |  |  |  |  | 791 | 756
Total allowance for loan losses | 808 |  | 777 | 903 | 777 | 808 | 777
Individually evaluated for impairment |  |  |  |  |  | 524 | 532
Collectively evaluated for impairment |  |  |  |  |  | 111,937 | 104,601
Total loans receivable |  |  |  |  |  | 112,461 | 105,133
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2 | 2 | 2 |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance | 2 |  | 2 |  | 2 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 2 | 2
Total allowance for loan losses | 2 |  | 2 | 2 | 2 | 2 | 2
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 187 | 190
Total loans receivable |  |  |  |  |  | 187 | 190
FUSB [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,049 | 527 | 527 |  |
Charge-offs |  |  | (2) |  | (16) |  |
Recoveries |  |  | 7 |  | 19 |  |
Provision for loan losses |  |  | 44 |  | 519 |  |
Ending balance | 1,098 |  | 1,098 |  | 1,049 |  |
Individually evaluated for impairment |  |  |  |  |  | 68 | 72
Collectively evaluated for impairment |  |  |  |  |  | 1,030 | 977
Total allowance for loan losses | 1,098 |  | 1,049 | 527 | 1,049 | 1,098 | 1,049
Individually evaluated for impairment |  |  |  |  |  | 68 | 72
Collectively evaluated for impairment |  |  |  |  |  | 59,252 | 69,897
Total loans receivable |  |  |  |  |  | 59,320 | 69,969
FUSB [Member] | Consumer Portfolio Segment [Member] |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  | 5,420 | 5,217
FUSB [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 62 | 50 | 50 |  |
Charge-offs |  |  |  |  | (63) |  |
Recoveries |  |  | 8 |  | 56 |  |
Provision for loan losses |  |  | (23) |  | 19 |  |
Ending balance | 47 |  | 47 |  | 62 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 47 | 62
Total allowance for loan losses | 47 |  | 62 | 50 | 62 | 47 | 62
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 5,420 | 5,217
Total loans receivable |  |  |  |  |  | 5,420 | 5,217
FUSB [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 2,327 | 2,447 | 2,447 |  |
Charge-offs |  |  | (1,523) |  | (2,912) |  |
Recoveries |  |  | 307 |  | 675 |  |
Provision for loan losses |  |  | 1,321 |  | 2,117 |  |
Ending balance | 2,432 |  | 2,432 |  | 2,327 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 2,432 | 2,327
Total allowance for loan losses | 2,432 |  | 2,432 | 2,447 | 2,327 | 2,432 | 2,327
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 109,507 | 99,955
Total loans receivable |  |  |  |  |  | 109,507 | 99,955
ALC [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 52 | 107 | 107 |  |
Charge-offs |  |  | (32) |  | (28) |  |
Recoveries |  |  | 8 |  | 32 |  |
Provision for loan losses |  |  | (4) |  | (59) |  |
Ending balance | 24 |  | 24 |  | 52 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 24 | 52
Total allowance for loan losses | 24 |  | 52 | 107 | 52 | 24 | 52
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 9,176 | 10,801
Total loans receivable |  |  |  |  |  | 9,176 | 10,801
ALC [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] | Commercial and Industrial Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  |  |
Charge-offs |  |  |  |  |  |  |
Recoveries |  |  |  |  |  |  |
Provision for loan losses |  |  |  |  |  |  |
Ending balance |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total allowance for loan losses |  |  |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  |  |
Total loans receivable |  |  |  |  |  |  |
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 1,653 | 1,717 | 1,717 |  |
Charge-offs |  |  | (1,213) |  | (2,297) |  |
Recoveries |  |  | 245 |  | 545 |  |
Provision for loan losses |  |  | 1,038 |  | 1,688 |  |
Ending balance | 1,723 |  | 1,723 |  | 1,653 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 1,723 | 1,653
Total allowance for loan losses | 1,723 |  | 1,653 | 1,717 | 1,653 | 1,723 | 1,653
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 32,902 | 34,083
Total loans receivable |  |  |  |  |  | 32,902 | 34,083
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |  |  |  |  |  |
Beginning balance |  |  | 622 | 623 | 623 |  |
Charge-offs |  |  | (278) |  | (587) |  |
Recoveries |  |  | 54 |  | 98 |  |
Provision for loan losses |  |  | 287 |  | 488 |  |
Ending balance | 685 |  | 685 |  | 622 |  |
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 685 | 622
Total allowance for loan losses | $ 685 |  | $ 622 | $ 623 | $ 622 | 685 | 622
Individually evaluated for impairment |  |  |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |  | 67,429 | 55,071
Total loans receivable |  |  |  |  |  | $ 67,429 | $ 55,071

X
- Definition Represents the amount of provision (reduction in reserve) for loan losses during the period. + References No definition available. + Details
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Namespace Prefix: | fusb_
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Balance Type: | debit
Period Type: | duration

X
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Period Type: | duration

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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