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First US Bancshares, Inc. (Parent Company Only) Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Table [Text Block] |
Balance Sheet | Balance Sheets
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (Dollars in Thousands) |
Assets: |  |  |  |  |  |  |  |
Cash on deposit |  | $ | 419 |  |  | $ | 476 |
Investment in subsidiaries |  |  | 86,102 |  |  |  | 84,186 |
Other assets |  |  | 104 |  |  |  | 246 |
Total assets |  | $ | 86,625 |  |  | $ | 84,908 |
Liabilities: |  |  |  |  |  |  |  |
Other liabilities |  | $ | (53 | ) |  | $ | 160 |
Shareholders’ equity |  |  | 86,678 |  |  |  | 84,748 |
Total liabilities and shareholders’ equity |  | $ | 86,625 |  |  | $ | 84,908 |
Income Statement | Statements of Operations
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (Dollars in Thousands) |
Income: |  |  |  |  |  |  |  |
Dividend income, First US Bank |  | $ | 2,167 |  |  | $ | 3,104 |
Total income |  | $ | 2,167 |  |  | $ | 3,104 |
Expense |  |  | 1,046 |  |  |  | 924 |
Gain before equity in undistributed income of subsidiaries |  | $ | 1,121 |  |  | $ | 2,180 |
Equity in undistributed income of subsidiaries |  |  | 1,586 |  |  |  | 2,386 |
Net income |  | $ | 2,707 |  |  | $ | 4,566 |
Cash Flow Statement | Statements of Cash Flows
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
|  | (Dollars in Thousands) |
Cash flows from operating activities: |  |  |  |  |  |  |  |
Net income |  | $ | 2,707 |  |  | $ | 4,566 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |
Distributions in excess of undistributed income of subsidiaries |  |  | (1,586 | ) |  |  | (2,385 | )
Change in other assets and liabilities |  |  | 14 |  |  |  | 69 |
Net cash provided by operating activities |  |  | 1,135 |  |  |  | 2,250 |
Cash flows from financing activities: |  |  |  |  |  |  |  |
Dividends paid |  |  | (740 | ) |  |  | (561 | )
Treasury stock repurchases |  |  | (452 | ) |  |  | (1,478 | )
Net cash used in financing activities |  |  | (1,192 | ) |  |  | (2,039 | )
Net increase (decrease) in cash |  |  | (57 | ) |  |  | 211 |
Cash at beginning of year |  |  | 476 |  |  |  | 265 |
Cash at end of year |  | $ | 419 |  |  | $ | 476 |

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