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First US Bancshares, Inc. (Parent Company Only) Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Table Text Block [Abstract] |
Balance Sheet | Balance Sheets
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (Dollars in Thousands) |
Assets: |  |  |  |  |  |
Cash on deposit |  | $ | 2,855 |  |  | $ | 5,890 |
Investment in subsidiaries |  |  | 93,414 |  |  |  | 95,172 |
Other assets |  |  | 78 |  |  |  | 83 |
Total assets |  | $ | 96,347 |  |  | $ | 101,145 |
Liabilities: |  |  |  |  |  |
Other liabilities |  | $ | 485 |  |  | $ | 428 |
Long-term borrowings |  |  | 10,726 |  |  |  | 10,653 |
Shareholders’ equity |  |  | 85,136 |  |  |  | 90,064 |
Total liabilities and shareholders’ equity |  | $ | 96,347 |  |  | $ | 101,145 |
Income Statement | Statements of Operations
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (Dollars in Thousands) |
Income: |  |  |  |  |  |
Dividend income, First US Bank |  | $ | 3,463 |  |  | $ | 1,570 |
Total income |  |  | 3,463 |  |  |  | 1,570 |
Expense |  |  | 1,320 |  |  |  | 1,055 |
Gain before equity in undistributed income of subsidiaries |  |  | 2,143 |  |  |  | 515 |
Equity in undistributed income of subsidiaries |  |  | 4,721 |  |  |  | 3,936 |
Net income |  | $ | 6,864 |  |  | $ | 4,451 |
Cash Flow Statement | Statements of Cash Flows
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
|  | (Dollars in Thousands) |
Cash flows from operating activities: |  |  |  |  |  |
Net income |  | $ | 6,864 |  |  | $ | 4,451 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |
Distributions in excess of undistributed income of subsidiaries |  |  | (4,721 | ) |  |  | (3,936 | )
Change in other assets and liabilities |  |  | 135 |  |  |  | 580 |
Net cash provided by operating activities |  |  | 2,278 |  |  |  | 1,095 |
Cash flows from investing activities: |  |  |  |  |  |
Investment in subsidiaries |  |  | - |  |  |  | (5,000 | )
Net cash used in investing activities |  |  | — |  |  |  | (5,000 | )
Cash flows from financing activities: |  |  |  |  |  |
Net proceeds from long-term borrowings |  |  | - |  |  |  | 10,653 |
Net share-based compensation transactions |  |  | - |  |  |  | (7 | )
Dividends paid |  |  | (832 | ) |  |  | (745 | )
Treasury stock repurchases |  |  | (4,481 | ) |  |  | (525 | )
Net cash provided by (used in) in financing activities |  |  | (5,313 | ) |  |  | 9,376 |
Net increase (decrease) in cash |  |  | (3,035 | ) |  |  | 5,471 |
Cash at beginning of year |  |  | 5,890 |  |  |  | 419 |
Cash at end of year |  | $ | 2,855 |  |  | $ | 5,890 |

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