First Us Bancshares, Inc. Income Statement

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Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 19.13M18.80M4.30M-0.64M-0.07M0.22M3.20M1.99M2.62M2.71M2.94M2.01M3.31M0.32M0.81M
Revenue 44.92M44.06M39.76M35.60M33.90M32.14M33.09M1.88M3.20M3.40M2.17M1.57M1.15M1.20M1.23M
Interest income
Interest income - Loans 38.09M37.06M35.37M30.39M26.93M25.18M25.94M27.00M32.90M39.63M38.25M38.23M38.02M47.75M51.47M
Interest income - Investments 0.06M0.10M0.18M0.15M0.11M0.12M0.19M0.39M0.82M1.19M0.31M1.57M3.46M3.46M5.54M
Interest Income - Debt Securities 10.02M10.50M9.84M8.27M7.60M7.57M7.96M5.71M5.96M6.50M6.49M6.10M4.42M5.14M4.75M
Interest Income - Deposits 0.44M2.00M1.96M
Other interest income 0.07M0.19M0.43M
Interest Income - Total 44.83M42.35M38.75M33.64M31.36M29.90M30.16M31.10M37.14M43.59M40.38M39.92M41.20M52.81M58.26M
Interest expenses
Interest Expense - Deposits 7.60M6.26M4.43M2.88M2.52M2.26M2.09M2.41M4.15M6.55M4.48M2.67M3.38M14.35M21.55M
Interest Expense - Debt 2.47M0.75M0.11M0.01M0.03M0.02M0.14M0.18M0.12M0.09M0.14M0.28M0.87M1.11M0.56M
Interest Expenses 10.07M7.02M4.56M2.90M2.55M2.29M2.27M2.71M4.35M6.65M4.61M2.95M4.26M15.46M22.11M
Interest Income - Net 34.76M35.33M34.20M30.73M28.81M27.61M27.88M28.39M32.79M36.94M35.77M36.97M36.94M37.35M36.15M
Non-interest income
Interest Income - Total 15.62M16.53M29.86M31.37M28.88M27.39M24.69M26.41M30.17M34.23M32.82M34.96M33.63M37.03M35.53M
Financial Services Fees 0.94M0.92M0.95M0.81M0.69M0.50M0.68M0.71M0.63M0.55M0.31M
Service Charges 3.06M2.89M2.52M1.72M2.10M1.84M1.77M1.88M
Investment Gain (Loss) 0.26M2.55M0.12M0.09M0.33M0.02M-0.08M
Mortgage Banking 0.21M0.51M
Other Non-Interest Income 5.91M2.51M2.09M2.34M2.30M1.72M2.09M1.63M1.48M1.58M1.97M1.60M1.43M1.24M1.45M
Non-Interest Income 10.17M8.73M5.57M4.87M5.09M4.53M5.20M4.67M5.61M5.37M5.01M3.52M3.45M3.38M3.58M
Operating Items
Amortization - Intangibles 0.88M0.94M0.57M0.55M0.61M0.59M0.48M0.30M0.13M0.06M0.06M0.06M
Depreciation & Amortization - Total 1.26M1.28M1.29M1.20M
Wages, Salaries and Other 13.77M14.49M14.59M16.26M16.69M16.66M16.66M17.37M18.77M20.35M20.54M19.16M16.42M16.08M15.46M
Rent Expense 1.86M1.92M1.90M3.15M3.23M3.12M3.15M3.16M3.68M4.23M4.18M4.39M3.28M3.48M3.76M
Restructuring Costs 1.64M
Other Operating Expenses 29.00M37.08M29.29M26.46M25.37M25.26M25.34M25.29M27.07M29.55M30.11M28.37M24.79M25.66M24.59M
Operating Expenses 32.12M40.29M32.48M30.80M28.59M28.38M28.50M28.45M32.38M33.78M34.30M32.76M28.07M29.14M28.36M
Operating Income 1.00M1.85M1.83M1.21M0.47M0.89M0.71M1.22M0.74M1.20M1.89M2.37M2.26M
EBIT 3.74M-8.02M1.00M1.85M1.83M1.21M0.47M0.89M0.71M1.22M0.74M1.20M1.89M2.37M2.26M
Non-operating items
Non Operating Investment Income 0.98M
Net income details
EBT -6.33M-15.03M2.94M5.44M5.38M3.55M1.39M2.62M3.39M5.81M3.53M5.73M9.01M11.27M10.75M
Tax Provisions -3.03M-5.96M0.74M1.51M1.83M0.95M0.17M3.17M0.90M1.25M0.82M1.27M2.15M2.79M2.58M
Profit After Tax -3.31M-9.08M2.19M3.93M3.55M2.60M1.22M-0.41M2.49M4.57M2.71M4.45M6.86M8.48M8.17M
Income from Non-Controlling Interests -0.13M-763.00
Income from Continuing Operations -3.31M-9.08M2.19M3.93M3.55M2.60M1.22M-0.55M2.49M4.57M2.71M4.45M6.86M8.48M8.17M
Consolidated Net Income -3.31M-9.08M2.19M3.93M3.55M2.60M1.22M-0.55M2.49M4.57M2.71M4.45M6.86M8.48M8.17M
Income towards Parent Company -3.31M-9.08M2.19M3.93M3.55M2.60M1.22M-0.55M2.49M4.57M2.71M4.45M6.86M8.48M8.17M
Net Income towards Common Stockholders -3.31M-9.08M2.19M3.93M3.55M2.60M1.22M-0.55M2.49M4.57M2.71M4.45M6.86M8.48M8.17M
Additional items
EPS (Basic) -0.53-1.510.360.650.580.420.20-0.070.400.710.430.701.131.421.40
EPS (Weighted Average and Diluted) 0.650.570.410.19-0.070.370.670.400.661.061.331.33
Shares Outstanding (Weighted Average) 6.02M6.03M6.03M6.04M6.04M6.08M6.30M6.22M6.18M6.22M5.81M5.87M5.72M
Tax Rate 47.79%39.63%25.34%27.76%34.01%26.82%12.13%26.57%21.44%23.36%22.27%23.83%24.72%24.03%