XML 69 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 22 - First US Bancshares, Inc. (Parent Company Only) Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Condensed Balance Sheet [Table Text Block]
   
Year Ended December 31,
 
   
2016
   
2015
 
   
(Dollars in Thousands)
 
Assets:
               
Cash on deposit
  $
226
    $
150
 
Investment in subsidiaries
   
75,739
     
76,499
 
Other assets
   
285
     
381
 
Total assets
  $
76,250
    $
77,030
 
Liabilities:
               
Other liabilities
  $
9
    $
Shareholders
’ equity
   
76,241
     
77,030
 
Total liabilities and shareholders’ equity   $
76,250
    $
77,030
 
Condensed Income Statement [Table Text Block]
   
Year Ended December 31,
 
   
2016
   
2015
 
   
(Dollars in Thousands)
 
Income:
               
Dividend income, First US Bank
  $
1,204
    $
1,453
 
Total income
  $
1,204
    $
1,453
 
Expense
   
743
     
707
 
Gain before equity in undistributed income of
subsidiaries
  $
461
    $
746
 
Equity in undistributed income of subsidiaries
   
763
     
1,849
 
Net income
  $
1,224
    $
2,595
 
Condensed Cash Flow Statement [Table Text Block]
   
Year Ended December 31,
 
   
2016
   
2015
 
   
(Dollars in Thousands)
 
Cash flows from operating activities:
               
Net income
  $
1,224
    $
2,595
 
Adjustments to reconcile net income to net cash provided
by operating activities:
               
Distributions in excess of undistributed income (loss) of
subsidiaries
   
(763
)
   
(1,849
)
Change in other assets and liabilities
   
98
 
   
(176
)
Net cash provided by operating activities
   
559
     
570
 
Cash flows from financing activities:
               
Dividends paid
   
(483
)
   
(484
)
Net cash used in financing
activities
   
(483
)
   
(484
)
Net increase in cash
   
76
     
86
 
Cash at beginning of year
   
150
     
64
 
Cash at end of year
  $
226
    $
150