First us bancshares inc (FUSB)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Interest income:
Interest and fees on loans

9,639

10,015

10,114

9,833

9,673

10,084

8,395

7,331

7,089

7,068

6,802

6,630

6,496

6,745

6,773

6,366

6,053

6,362

6,160

6,520

6,135

6,501

6,786

6,845

6,797

7,374

7,413

7,697

7,910

8,919

8,488

8,883

9,083

9,364

9,342

9,270

9,087

9,754

9,540

Interest on investment securities

758

-

913

1,090

1,140

-

1,057

1,059

1,030

-

1,018

1,053

1,014

-

987

1,112

1,143

-

1,168

1,215

1,186

-

1,113

1,085

1,049

-

857

735

684

-

840

865

927

-

1,357

1,337

1,357

1,663

1,645

Total interest income

10,397

10,825

11,027

10,923

10,813

11,177

9,452

8,390

8,119

8,087

7,820

7,683

7,510

7,721

7,760

7,478

7,196

7,513

7,328

7,735

7,321

7,686

7,899

7,930

7,846

8,340

8,270

8,432

8,594

9,667

9,328

9,748

10,010

10,596

10,699

10,607

10,444

11,417

11,185

Interest expense:
Interest on deposits

1,475

1,602

1,622

1,690

1,640

1,532

1,120

798

701

694

617

568

528

526

532

513

523

541

557

557

607

628

640

617

637

669

693

735

787

884

1,027

1,147

1,375

1,518

1,566

1,579

1,597

1,913

1,975

Interest on borrowings

36

-

58

-

-

-

4

90

104

-

68

58

63

-

55

48

12

-

4

8

7

-

2

13

8

-

9

2

2

-

4

30

85

-

161

200

270

539

556

Total interest expense

1,511

1,636

1,680

1,690

1,640

1,533

1,124

888

805

804

685

626

591

588

587

561

535

549

561

565

614

636

642

630

645

677

702

737

789

888

1,031

1,177

1,460

1,645

1,727

1,779

1,867

2,452

2,531

Net interest income

8,886

9,189

9,347

9,233

9,173

9,644

8,328

7,502

7,314

7,283

7,135

7,057

6,919

7,133

7,173

6,917

6,661

6,964

6,767

7,170

6,707

7,050

7,257

7,300

7,201

7,663

7,568

7,695

7,805

8,779

8,297

8,571

8,550

8,950

8,972

8,828

8,577

8,965

8,654

Provision for loan and lease losses

580

-

883

-

400

-

789

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for loan and lease losses

-

-

-

715

-

-

-

702

658

523

373

576

515

1,814

680

536

167

415

-78

45

-166

-169

-55

-264

414

-

240

53

-

-

-

-

-

-

-

-

-

-

-

Reduction in reserve for loan losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

506

1,163

492

468

2,215

13,626

2,262

1,609

1,305

1,386

3,682

Net interest income after provision for loan and lease losses

8,306

8,473

8,464

8,518

8,773

9,171

7,539

6,800

6,656

6,760

6,762

6,481

6,404

5,319

6,493

6,381

6,494

6,549

6,845

7,125

6,873

7,219

7,312

7,564

6,787

9,104

7,328

7,642

7,299

7,616

7,805

8,103

6,335

-4,675

6,710

7,219

7,272

7,579

4,972

Non-interest income:
Service and other charges on deposit accounts

-

-

-

-

-

-

-

-

-

-

-

-

-

467

463

426

417

453

465

472

454

524

581

491

500

-14

586

558

590

652

639

603

628

719

731

722

716

814

796

Credit insurance income

153

123

175

108

143

117

198

100

218

256

160

43

256

111

256

162

152

162

150

114

75

271

190

93

140

288

239

169

110

342

272

222

119

347

236

218

122

250

211

Net gain on sales and prepayments of investment securities

-

-

45

-

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease income

212

-

-

-

209

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sales and prepayments of investment securities

-

-

-

-

-

-

-

-

-

1

178

1

49

2

259

396

2

-

6

84

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on settlement of derivative contracts

-

-

-

-

-

-

981

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage fees from secondary market

-

-

-

-

-

-

-

-

117

64

89

58

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

371

900

631

554

337

378

316

444

338

538

328

367

398

585

589

496

418

189

375

398

762

484

409

901

507

449

466

501

923

513

542

506

527

131

628

1,256

351

494

436

Total non-interest income

1,297

1,396

1,414

1,291

1,265

1,226

2,112

1,132

1,140

1,333

1,236

930

1,167

1,165

1,567

1,480

989

1,176

996

1,068

1,291

1,279

1,180

1,485

1,147

723

1,291

1,228

1,623

1,507

1,453

1,331

1,274

3,747

1,595

2,196

1,189

1,558

1,443

Non-interest expense:
Salaries and employee benefits

5,136

5,080

5,089

5,195

4,988

5,028

4,643

4,533

4,567

4,326

4,370

4,280

4,398

3,929

4,334

4,236

4,164

4,151

4,106

4,215

4,192

4,108

4,359

4,141

4,082

4,255

4,029

3,965

4,012

3,679

3,433

3,714

3,764

3,253

3,817

3,851

3,570

3,476

3,625

Net occupancy and equipment

1,001

1,040

1,055

1,046

1,089

932

983

873

889

888

806

693

777

769

830

782

769

769

744

780

823

810

826

775

815

1,690

495

500

461

484

488

480

447

459

519

467

476

493

479

Computer services

417

420

421

333

351

363

328

317

292

348

337

312

387

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fees for professional services

278

297

316

321

242

250

242

266

273

163

187

230

233

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition expenses

-

-

-

-

-

-

1,492

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Furniture and equipment expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

301

281

283

323

317

343

310

330

332

317

303

311

326

Other real estate/foreclosure expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

349

124

129

117

213

247

347

220

428

224

325

100

1,203

479

532

907

-

-

-

-

-

-

-

-

-

-

Impairment on Other Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

377

30

2,834

2,547

2,956

402

484

2,031

237

Loss on Sale of Other Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-572

-266

-194

-770

-328

-169

-339

-129

-290

Other expense

1,662

1,442

1,665

1,609

1,783

1,728

1,454

1,503

1,280

1,634

1,490

1,348

1,242

1,779

2,060

2,108

2,016

2,070

1,993

1,765

1,742

1,900

1,833

1,982

1,887

2,286

2,061

1,898

2,029

2,575

2,375

2,607

2,279

2,648

2,641

2,945

2,263

2,446

2,284

Total non-interest expense

8,494

8,279

8,546

8,504

8,453

8,450

9,142

7,492

7,301

7,359

7,190

6,863

7,037

6,826

7,348

7,255

7,066

7,203

7,090

7,107

6,977

7,246

7,242

7,223

6,884

8,569

7,365

7,176

7,692

7,654

7,562

7,440

9,828

14,108

10,593

8,151

7,435

8,886

7,241

Income before income taxes

1,109

1,590

1,332

1,305

1,585

1,947

509

440

495

734

808

548

534

-342

712

606

417

522

751

1,086

1,187

1,252

1,250

1,826

1,050

1,258

1,254

1,694

1,230

1,469

1,696

1,994

-2,219

-

-

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15,036

-2,288

1,264

1,026

251

-826

Provision for income taxes

262

381

214

300

351

470

269

81

81

2,600

173

132

130

-237

162

144

100

81

207

312

351

532

413

608

276

303

350

512

344

587

517

623

-982

-5,547

-979

361

207

-100

-478

Less: Net Loss Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

Net income

847

-

1,118

-

1,234

-

240

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,371

-1,237

-

-1,309

904

-

351

-348

Net income

-

-

-

1,005

-

-

-

359

414

-1,866

635

416

404

-105

550

462

317

441

544

774

836

720

837

1,218

774

955

904

1,182

886

-

1,179

-

-

-9,488

-1,309

903

819

351

-348

Basic net income per share

0.13

0.19

0.17

0.16

0.19

0.23

0.04

0.06

0.07

-0.31

0.10

0.07

0.07

-0.02

0.09

0.08

0.05

0.06

0.09

0.13

0.14

0.11

0.14

0.20

0.13

-

0.15

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net income per share

0.13

0.18

0.16

0.15

0.18

0.22

0.03

0.06

0.06

-0.29

0.10

0.06

0.06

-0.02

0.09

0.07

0.05

0.07

0.09

0.12

0.13

0.11

0.13

0.20

0.13

-

0.15

-

-

-

-

-

-

-

-

-

-

-

-

BASIC AND DILUTED NET INCOME PER SHARE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

0.15

0.14

0.20

0.23

-0.21

-1.58

-0.22

0.15

0.14

0.06

-0.06

Dividends per share

0.03

0.03

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

-

0.01

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.04

0.11

0.11

Service [Member]
Revenue from Contract with Customer, Including Assessed Tax

434

453

472

443

460

-

489

444

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage Banking [Member]
Revenue from Contract with Customer, Including Assessed Tax

127

95

91

186

103

-

128

144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deposit Account [Member]
Service and other charges on deposit accounts

-

-

-

-

-

-

-

-

467

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-