FIRST US BANCSHARES INC: 10-Q filed 2014-05-14

Name: FIRST US BANCSHARES INC: 10-Q filed 2014-05-14
Creator: FIRST US BANCSHARES INC

What FIRST US BANCSHARES INC reported in its quarterly report filed 2014-05-14 (fiscal Q1 2014): 17 published measures, 38 facts as tagged in accession 0001193125-14-198799.

This filing

Form: 10-Q (quarterly report)
Filed: 2014-05-14
Fiscal period: fiscal Q1 2014
Accession: 0001193125-14-198799 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All FIRST US BANCSHARES INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit
At 2014-03-31	575,716,000	USD
At 2013-12-31	569,801,000	USD
At 2013-03-31	564,639,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2014-03-31	504,366,000	USD
At 2013-12-31	499,706,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2014-03-31	60,020,000	USD
At 2013-12-31	47,720,000	USD
At 2013-03-31	68,599,000	USD
At 2012-12-31	54,126,000	USD

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	721,000	USD	90
2013-01-01 to 2013-03-31	40,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2014-03-31	81,988,000	USD
At 2013-12-31	81,214,000	USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	276,000	USD	90
2013-04-01 to 2014-03-31	276,000	USD	365
2013-01-01 to 2013-03-31	344,000	USD	90
2012-04-01 to 2013-03-31	344,000	USD	365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2014-03-31	9,447,000	USD
At 2013-12-31	8,928,000	USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	645,000	USD	90
2013-01-01 to 2013-03-31	789,000	USD	90

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2014-03-31	6,029,591	shares
At 2013-12-31	6,028,091	shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2014-03-31	995,000	USD
At 2013-12-31	529,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2014-03-31	71,350,000	USD
At 2013-12-31	70,095,000	USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	1,050,000	USD	90
2013-01-01 to 2013-03-31	1,230,000	USD	90

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	774,000	USD	90
2013-01-01 to 2013-03-31	886,000	USD	90

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	180,000	USD	90
2013-01-01 to 2013-03-31	165,000	USD	90

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	871,000	USD	90
2013-01-01 to 2013-03-31	1,077,000	USD	90

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2014-01-01 to 2014-03-31	673,000	USD	90
2013-01-01 to 2013-03-31	1,288,000	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2013-01-01 to 2013-03-31	6,000	USD	90

Inspect the source

Entity: FIRST US BANCSHARES INC / CIK 0000717806
Captured: 2026-09-19T14:59:13.663Z
SEC response SHA-256: d737bf54029799b244e977abe9165d5654d7a12dbf2f2fb71ecc947ccc4f60d1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000717806.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))