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: