XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 24 - First US Bancshares, Inc. (Parent Company Only) Financial Information | 12 Months Ended
--- | ---
Dec. 31, 2018
Notes to Financial Statements |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] |
24. | FIRST US BANCSHARES, INC. (PARENT COMPANY ONLY) FINANCIAL INFORMATION
Balance Sheets
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Assets: |  |  |  |  |  |  |  |
Cash on deposit |  | $ | 265 |  |  | $ | 359 |
Investment in subsidiaries |  |  | 79,097 |  |  |  | 75,628 |
Other assets |  |  | 326 |  |  |  | 121 |
Total assets |  | $ | 79,688 |  |  | $ | 76,108 |
Liabilities: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 251 |  |  | $ | (99 | )
Shareholders ’ equity |  |  | 79,437 |  |  |  | 76,207 |
Total liabilities and shareholders’ equity |  | $ | 79,688 |  |  | $ | 76,108 |
Statements of Operations
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Income: |  |  |  |  |  |  |  |
Dividend income, First US Bank |  | $ | 976 |  |  | $ | 1,206 |
Total income |  | $ | 976 |  |  | $ | 1,206 |
Expense |  |  | 831 |  |  |  | 751 |
Gain before equity in undistributed income of subsidiaries |  | $ | 145 |  |  | $ | 455 |
Equity in undistributed income of subsidiaries |  |  | 2,345 |  |  |  | (866 | )
Net income (loss) |  | $ | 2,490 |  |  | $ | (411 | )
Statements of Cash Flows
|  | Year Ended December 31, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,490 |  |  | $ | (411 | )
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |
Distributions in excess of undistributed income (loss) of subsidiaries |  |  | (2,345 | ) |  |  | 867 |
Change in other assets and liabilities |  |  | 256 |  |  |  | 163 |
Net cash provided by operating activities |  |  | 401 |  |  |  | 619 |
Cash flows from investing activities: |  |  |  |  |  |  |  |
Cash paid for acquisition |  |  | (22,099 | ) |  |  | — |
Net cash used in investing activities |  |  | (22,099 | ) |  |  | — |
Cash flows from financing activities: |  |  |  |  |  |  |  |
Dividends paid |  |  | (495 | ) |  |  | (486 | )
Dividends received |  |  | 22,099 |  |  |  | — |
Net cash provided by (used in) financing activities |  |  | 21,604 |  |  |  | (486 | )
Net increase (decrease) in cash |  |  | (94 | ) |  |  | 133 |
Cash at beginning of year |  |  | 359 |  |  |  | 226 |
Cash at end of year |  | $ | 265 |  |  | $ | 359 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration