First US Bancshares, Inc. (FUSB) financial statements (2020 and earlier)

Company profile

Business Address 3291 U.S. HIGHWAY 280
BIRMINGHAM, AL 35243
State of Incorp. DE
Fiscal Year End December 31
SIC 6022 - State Commercial Banks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments35502724443448
Cash and cash equivalents35502724443448
Total current assets:35502724443448
Noncurrent Assets
Operating lease, right-of-use asset4
Property, plant and equipment2928261812109
Long-term investments and receivables0000000
Long-term investments0000000
Intangible assets, net (including goodwill)99    
Goodwill77     
Intangible assets, net (excluding goodwill)12     
Total noncurrent assets:4237261812109
Other undisclosed assets695705572565520529513
TOTAL ASSETS:772792626607576573570
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt01161070 
Total current liabilities:01161070 
Noncurrent Liabilities
Other undisclosed liabilities688712534521492497500
Total liabilities:688713549531499497500
Stockholders' equity
Stockholders' equity attributable to parent84797676767570
Common stock0000000
Treasury stock, value(21)(20)(20)(21)(21)(21)(21)
Additional paid in capital1413111110109
Accumulated other comprehensive income (loss)(1)(2)(1)(1)121
Retained earnings92898787878581
Stockholders' equity attributable to noncontrolling interest (0)(0)(0)(0)(0)(0)
Total stockholders' equity:84797676767570
TOTAL LIABILITIES AND EQUITY:772792626607576573570

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues443633323234 
Net investment income433631303031 
Cost of revenue(1)(0)(0)(0)(0)  
Cost of goods and services sold (0)(0)(0)(0)  
Provision for loan, lease, and other losses(1) 
Other undisclosed gross profit(0)      
Gross profit:423633323234 
Operating expenses2    (22)(18)
Operating income (loss):453633323212(18)
Nonoperating income (expense)0    (1) 
Losses on sales of other real estate     (1) 
Bank owned life insurance income0      
Interest and debt expense(7)(4)(3)(2)(2)(3)(3)
Other undisclosed income from continuing operations before equity method investments, income taxes      26
Income from continuing operations before equity method investments, income taxes:383130302995
Income from equity method investments      0
Other undisclosed loss from continuing operations before income taxes(32)(28)(28)(28)(26)(4)(0)
Income from continuing operations before income taxes:6331455
Income tax expense(1)(1)(3)(0)(1)(2)(2)
Net income (loss) available to common stockholders, diluted:52(0)1344

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):52(0)1344
Other comprehensive income (loss)2(2)1(2)(1)1(3)
Comprehensive income (loss):710(1)151
Comprehensive loss, net of tax, attributable to noncontrolling interest(0)      
Comprehensive income (loss), net of tax, attributable to parent:710(1)151

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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