First us bancshares inc (FUSB)
Income statement / TTM
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

39,601

39,635

39,704

37,985

35,483

32,899

29,883

28,290

27,589

26,996

26,673

26,644

26,380

25,937

25,554

24,941

25,095

25,177

25,316

25,942

26,267

26,929

27,802

28,429

29,281

30,394

31,939

33,014

34,200

35,373

35,818

36,672

37,059

37,063

37,453

37,651

0

0

0

Interest on investment securities

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

Total interest income

43,172

43,588

43,940

42,365

39,832

37,138

34,048

32,416

31,709

31,100

30,734

30,674

30,469

30,155

29,947

29,515

29,772

29,897

30,070

30,641

30,836

31,361

32,015

32,386

32,888

33,636

34,963

36,021

37,337

38,753

39,682

41,053

41,912

42,346

43,167

43,653

0

0

0

Interest expense:
Interest on deposits

6,389

6,554

6,484

5,982

5,090

4,151

3,313

2,810

2,580

2,407

2,239

2,154

2,099

2,094

2,109

2,134

2,178

2,262

2,349

2,432

2,492

2,522

2,563

2,616

2,734

2,884

3,099

3,433

3,845

4,433

5,067

5,606

6,038

6,260

6,655

7,064

0

0

0

Interest on borrowings

0

-

0

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

Total interest expense

6,517

6,646

6,543

5,987

5,185

4,350

3,621

3,182

2,920

2,706

2,490

2,392

2,327

2,271

2,232

2,206

2,210

2,289

2,376

2,457

2,522

2,553

2,594

2,654

2,761

2,905

3,116

3,445

3,885

4,556

5,313

6,009

6,611

7,018

7,825

8,629

0

0

0

Net interest income

36,655

36,942

37,397

36,378

34,647

32,788

30,427

29,234

28,789

28,394

28,244

28,282

28,142

27,884

27,715

27,309

27,562

27,608

27,694

28,184

28,314

28,808

29,421

29,732

30,127

30,731

31,847

32,576

33,452

34,197

34,368

35,043

35,300

35,327

35,342

35,024

0

0

0

Provision for loan and lease losses

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for loan and lease losses

-

-

-

2,377

-

-

-

2,256

2,130

1,987

3,278

3,585

3,545

3,197

1,798

1,040

549

216

-368

-345

-654

-74

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Reduction in reserve for loan losses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,629

4,338

16,801

18,571

19,712

18,802

6,562

7,982

0

0

0

Net interest income after provision for loan and lease losses

33,761

34,228

34,926

34,001

32,283

30,166

27,755

26,978

26,659

26,407

24,966

24,697

24,597

24,687

25,917

26,269

27,013

27,392

28,062

28,529

28,968

28,882

30,767

30,783

30,861

31,373

29,885

30,362

30,823

29,859

17,567

16,472

15,588

16,525

28,780

27,042

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

1,773

1,759

1,761

1,807

1,844

1,915

2,031

2,050

2,096

1,558

1,563

1,630

1,720

2,386

2,439

2,484

2,522

2,589

2,681

2,800

2,888

2,983

3,048

0

0

0

Credit insurance income

559

549

543

566

558

633

772

734

677

715

570

666

785

681

732

626

578

501

610

650

629

694

711

760

836

806

860

893

946

955

960

924

920

923

826

801

0

0

0

Net gain on sales and prepayments of investment securities

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sales and prepayments of investment securities

-

-

-

-

-

-

-

-

-

229

230

311

706

659

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on settlement of derivative contracts

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage fees from secondary market

-

-

-

-

-

-

-

-

328

211

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

2,456

2,422

1,900

1,585

1,475

1,476

1,636

1,648

1,571

1,631

1,678

1,939

2,068

2,088

1,692

1,478

1,380

1,724

2,019

2,053

2,556

2,301

2,266

2,323

1,923

2,339

2,403

2,479

2,484

2,088

1,706

1,792

2,542

2,366

2,729

2,537

0

0

0

Total non-interest income

5,398

5,366

5,196

5,894

5,735

5,610

5,717

4,841

4,639

4,666

4,498

4,829

5,379

5,201

5,212

4,641

4,229

4,531

4,634

4,818

5,235

5,091

4,535

4,646

4,389

4,865

5,649

5,811

5,914

5,565

7,805

7,947

8,812

8,727

6,538

6,386

0

0

0

Non-interest expense:
Salaries and employee benefits

20,500

20,352

20,300

19,854

19,192

18,771

18,069

17,796

17,543

17,374

16,977

16,941

16,897

16,663

16,885

16,657

16,636

16,664

16,621

16,874

16,800

16,690

16,837

16,507

16,331

16,261

15,685

15,089

14,838

14,590

14,164

14,548

14,685

14,491

14,714

14,522

0

0

0

Net occupancy and equipment

4,142

4,230

4,122

4,050

3,877

3,677

3,633

3,456

3,276

3,164

3,045

3,069

3,158

3,150

3,150

3,064

3,062

3,116

3,157

3,239

3,234

3,226

4,106

3,775

3,500

3,146

1,940

1,933

1,913

1,899

1,874

1,905

1,892

1,921

1,955

1,915

0

0

0

Computer services

1,591

1,525

1,468

1,375

1,359

1,300

1,285

1,294

1,289

1,384

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fees for professional services

1,212

1,176

1,129

1,055

1,000

1,031

944

889

853

813

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition expenses

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Furniture and equipment expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,188

1,204

1,266

1,293

1,300

1,315

1,289

1,282

1,263

1,257

0

0

0

Other real estate/foreclosure expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

719

583

706

924

1,027

1,242

1,219

1,197

1,077

1,852

2,107

2,314

3,121

0

0

0

-

-

-

-

-

-

-

-

-

-

Impairment on Other Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,788

8,367

8,739

6,389

5,873

3,154

0

0

0

Loss on Sale of Other Real Estate

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,802

-1,558

-1,461

-1,606

-965

-927

0

0

0

Other expense

6,378

6,499

6,785

6,574

6,468

5,965

5,871

5,907

5,752

5,714

5,859

6,429

7,189

7,963

8,254

8,187

7,844

7,570

7,400

7,240

7,457

7,602

7,988

8,216

8,132

8,274

8,563

8,877

9,586

9,836

9,909

10,175

10,513

10,497

10,295

9,938

0

0

0

Total non-interest expense

33,823

33,782

33,953

34,549

33,537

32,385

31,294

29,342

28,713

28,449

27,916

28,074

28,466

28,495

28,872

28,614

28,466

28,377

28,420

28,572

28,688

28,595

29,918

30,041

29,994

30,802

29,887

30,084

30,348

32,484

38,938

41,969

42,680

40,287

35,065

31,713

0

0

0

Income before income taxes

5,336

5,812

6,169

5,346

4,481

3,391

2,178

2,477

2,585

2,624

1,548

1,452

1,510

1,393

2,257

2,296

2,776

3,546

4,276

4,775

5,515

5,378

5,384

5,388

5,256

5,436

5,647

6,089

6,389

2,940

0

0

0

-

-

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15,034

253

1,715

0

0

0

Provision for income taxes

1,157

1,246

1,335

1,390

1,171

901

3,031

2,935

2,986

3,035

198

187

199

169

487

532

700

951

1,402

1,608

1,904

1,829

1,600

1,537

1,441

1,509

1,793

1,960

2,071

745

-5,389

-6,885

-7,147

-5,958

-511

-10

0

0

0

Less: Net Loss Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Net income

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-271

0

-

0

0

-

0

0

Net income

-

-

-

3,956

-

-

-

-458

-401

-411

1,350

1,265

1,311

1,224

1,770

1,764

2,076

2,595

2,874

3,167

3,611

3,549

3,784

3,851

3,815

3,927

4,151

0

0

-

0

-

-

-9,075

764

1,725

0

0

0

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

1,802

1,828

1,864

1,836

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

499

475

508

561

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-