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fusb: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, FUSB has $1,147,175K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,147,175
1,143,379
Total shareholders equity
104,238
101,892
Total liabilities and shareholders equity
1,147,175
1,143,379
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loans and leases held
for investment
$867,520K
Interest-bearing deposits in
banks
$43,998K
Cash and due from
banks
$10,692K
Other assets
$8,749K
Other real estate
owned
$1,158K
Goodwill and core deposit
intangible, net
$7,435K
Accrued interest
receivable
$3,926K
Cash surrender value
of bank-owned life...
$17,289K
Premises and equipment,
net of accumulated...
$26,499K
Net loans and leases
held for investment
$856,820K
Federal home loan bank
stock, at cost
$1,266K
Investment securities
held-to-maturity, at amortized...
$524K
Investment securities
available-for-sale, at fair value...
$163,969K
Federal funds sold and
securities purchased under...
$4,850K
Total cash and cash
equivalents
$54,690K
Less allowance for
credit losses on loans...
$10,700K
Total assets
$1,147,175K
Total liabilities and
shareholders equity
$1,147,175K
Total shareholders
equity
$104,238K
Total liabilities
$1,042,937K
Less treasury stock
2,159,607 and 2,144,177...
$29,679K
Accumulated other
comprehensive loss, net of tax
-$1,407K
Retained earnings
$119,520K
Long-term borrowings
$10,927K
Short-term borrowings
$20,000K
Other liabilities
$7,150K
Accrued interest
expense
$2,388K
Total deposits
$1,002,472K
Additional paid-in capital
$15,725K
Common stock, par value
0.01 per share,...
$79K
Interest-bearing
$846,531K
Non-interest-bearing
$155,941K
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FIRST US BANCSHARES, INC. (FUSB)
FIRST US BANCSHARES, INC. (FUSB)