XML 62 R52.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 5 - Loans and Allowance for Loan Losses - Aging Analysis of Past Due Loans (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Loans | $ 531,198 | $ 357,458
Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |
Loans | 43,501 | 26,143
Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |
Loans | 120,027 | 45,073
Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |
Loans | 22,915 | 16,579
Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |
Loans | 150,523 | 105,133
Real Estate [Member] | Other Real Estate Loans [Member] |  |
Loans | 1,100 | 190
Commercial and Industrial Loans [Member] |  |
Loans | 83,087 | 69,969
Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |
Loans | 39,040 | 39,300
Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |
Loans | 71,005 | 55,071
FUSB [Member] |  |
Total past due | 5,212 | 404
Current | 414,544 | 257,099
Loans | 419,756 | 257,503
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 2,902 | 352
FUSB [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 2,205 | 52
FUSB [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 105 |
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |
Total past due | 533 |
Current | 42,968 | 26,143
Loans | 43,501 | 26,143
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 459 |
FUSB [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 74 |
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |
Total past due | 4,181 | 279
Current | 107,374 | 33,993
Loans | 111,555 | 34,272
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 1,980 | 227
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 2,123 | 52
FUSB [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 78 |
FUSB [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |
Current | 22,915 | 16,579
Loans | 22,915 | 16,579
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |
Total past due | 22 | 13
Current | 150,501 | 105,120
Loans | 150,523 | 105,133
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 14 | 13
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 8 |
FUSB [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due |  |
FUSB [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |
Current | 1,100 | 190
Loans | 1,100 | 190
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Commercial and Industrial Loans [Member] |  |
Total past due | 451 | 70
Current | 82,636 | 69,899
Loans | 83,087 | 69,969
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 428 | 70
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due |  |
FUSB [Member] | Commercial and Industrial Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 23 |
FUSB [Member] | Consumer Portfolio Segment [Member] |  |
Total past due | 25 | 42
Current | 7,050 | 5,175
Loans | 7,075 | 5,217
Accruing loans past due 90 days or more amounted |  |
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 21 | 42
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due |  |
FUSB [Member] | Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 4 |
FUSB [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |
Loans | 7,075 | 5,217
FUSB [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |
Loans |  |
ALC [Member] |  |
Total past due | 2,797 | 3,242
Current | 108,645 | 96,713
Loans | 111,442 | 99,955
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 1,044 | 832
ALC [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 1,201 | 1,834
ALC [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 552 | 576
ALC [Member] | Real Estate [Member] | Construction, Land Development and Other Land Loans [Member] |  |
Loans |  |
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] |  |
Total past due | 217 | 374
Current | 8,255 | 10,427
Loans | 8,472 | 10,801
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 122 | 61
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 93 | 290
ALC [Member] | Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 2 | 23
ALC [Member] | Real Estate [Member] | Secured by Multi-family Residential Properties [Member] |  |
Current |  |
Loans |  |
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Real Estate [Member] | Secured by Non-farm, Non-residential Properties [Member] |  |
Current |  |
Loans |  |
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Real Estate [Member] | Other Real Estate Loans [Member] |  |
Current |  |
Loans |  |
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Commercial and Industrial Loans [Member] |  |
Current |  |
Loans |  |
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] |  |
Total past due | 1,843 | 1,924
Current | 30,122 | 32,159
Loans | 31,965 | 34,083
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 599 | 490
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 816 | 1,111
ALC [Member] | Consumer Portfolio Segment [Member] | Consumer Loans [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | 428 | 323
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] |  |
Total past due | 737 | 944
Current | 70,268 | 54,127
Loans | 71,005 | 55,071
Accruing loans past due 90 days or more amounted |  |
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, 30 to 59 Days Past Due [Member] |  |
Total past due | 323 | 281
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member] |  |
Total past due | 292 | 433
ALC [Member] | Consumer Portfolio Segment [Member] | Indirect Sales [Member] | Financing Receivables, 60 to 89 Days Past Due [Member] |  |
Total past due | $ 122 | $ 230

X
- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fusb_RealEstate1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_ConstructionLandDevelopmentAndOtherLandLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_SecuredBy1To4FamilyResidentialPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_SecuredByMultifamilyResidentialPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_SecuredByNonfarmNonresidentialPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_OtherRealEstateLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=fusb_CommercialAndIndustrialLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_ConsumerLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=fusb_IndirectSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fusb_FirstUnitedSecurityBankMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=fusb_AcceptanceLoanCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |