2014 Q4 Form 10-K Financial Statement
#000119312515089059 Filed on March 12, 2015
Income Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
Revenue | $7.686M | $31.36M | $8.340M |
YoY Change | -7.84% | -6.76% | -13.73% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | $642.0K | ||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $200.0K | $800.0K | $200.0K |
YoY Change | 0.0% | 11.58% | 5.26% |
% of Gross Profit | |||
Operating Expenses | $7.602M | ||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $636.0K | $2.553M | $677.0K |
YoY Change | -6.06% | -12.12% | -23.76% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.252M | $5.378M | $1.258M |
YoY Change | -0.48% | -1.07% | -14.48% |
Income Tax | $532.0K | $1.829M | $303.0K |
% Of Pretax Income | 42.49% | 34.01% | 24.09% |
Net Earnings | $720.0K | $3.549M | $955.0K |
YoY Change | -24.61% | -9.63% | 8.15% |
Net Earnings / Revenue | 9.37% | 11.32% | 11.45% |
Basic Earnings Per Share | $0.12 | $0.58 | $0.16 |
Diluted Earnings Per Share | $0.12 | $0.57 | $0.16 |
COMMON SHARES | |||
Basic Shares Outstanding | 6.034M shares | 6.127M | 6.028M shares |
Diluted Shares Outstanding | 6.211M |
Balance Sheet
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $268.3M | $218.5M | |
YoY Change | 22.76% | 30.17% | |
Cash & Equivalents | $34.17M | $47.72M | |
Short-Term Investments | $234.1M | $170.8M | |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.764M | $9.800M | $8.928M |
YoY Change | 9.36% | 10.11% | 0.28% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $7.900M | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $572.6M | $572.6M | $569.8M |
YoY Change | 0.49% | 0.49% | 0.47% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $200.0K | $200.0K | $300.0K |
YoY Change | -33.33% | -33.33% | -25.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $436.0K | $400.0K | $1.200M |
YoY Change | -63.67% | -66.67% | 100.0% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $300.0K |
YoY Change | -33.33% | -33.33% | -25.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $8.100M | $8.100M | $8.900M |
YoY Change | -8.99% | -8.99% | 5.95% |
Total Long-Term Liabilities | $8.100M | $8.100M | $8.900M |
YoY Change | -8.99% | -8.99% | 5.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $200.0K | $200.0K | $300.0K |
Total Long-Term Liabilities | $8.100M | $8.100M | $8.900M |
Total Liabilities | $497.4M | $497.4M | $499.7M |
YoY Change | -0.45% | -0.46% | 0.24% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $84.58M | $81.21M | |
YoY Change | 4.15% | 5.08% | |
Common Stock | $9.650M | $9.357M | |
YoY Change | 3.13% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $20.89M | $20.99M | |
YoY Change | -0.5% | -0.62% | |
Treasury Stock Shares | $1.295M | 1.299M shares | |
Shareholders Equity | $75.20M | $75.20M | $70.10M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $572.6M | $572.6M | $569.8M |
YoY Change | 0.49% | 0.49% | 0.47% |
Cashflow Statement
Concept | 2014 Q4 | 2014 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $720.0K | $3.549M | $955.0K |
YoY Change | -24.61% | -9.63% | 8.15% |
Depreciation, Depletion And Amortization | $200.0K | $800.0K | $200.0K |
YoY Change | 0.0% | 11.58% | 5.26% |
Cash From Operating Activities | $1.250M | $8.560M | -$440.0K |
YoY Change | -384.09% | -21.63% | -109.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$700.0K | $1.708M | -$300.0K |
YoY Change | 133.33% | 348.29% | 100.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$9.620M | -$18.81M | -$2.740M |
YoY Change | 251.09% | 5.73% | -144.99% |
Cash From Investing Activities | -$10.32M | -$20.52M | -$3.030M |
YoY Change | 240.59% | 12.95% | -151.01% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $181.0K | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 8.700M | -1.600M | 7.720M |
YoY Change | 12.69% | -290.93% | -142.21% |
NET CHANGE | |||
Cash From Operating Activities | 1.250M | 8.560M | -440.0K |
Cash From Investing Activities | -10.32M | -20.52M | -3.030M |
Cash From Financing Activities | 8.700M | -1.600M | 7.720M |
Net Change In Cash | -370.0K | -13.56M | 4.250M |
YoY Change | -108.71% | 111.68% | -155.12% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.250M | $8.560M | -$440.0K |
Capital Expenditures | -$700.0K | $1.708M | -$300.0K |
Free Cash Flow | $1.950M | $6.852M | -$140.0K |
YoY Change | -1492.86% | -35.0% | -102.92% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6406000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7327560 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6028091 | shares |
CY2013Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
321814 | shares |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate At Period End
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateAtPeriodEnd
|
0.0058 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1299469 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
68647000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54126000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
13286000 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
70095000 | |
CY2013Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
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800000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18178000 | |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
93000000 | |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
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8930000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
5110000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
419847000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
236000 | |
CY2013Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
64432000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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173000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
73000 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
529000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
81214000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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9284000 | |
CY2013Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
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3900000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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569801000 | |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
880000 | |
CY2013Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
0 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
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5000000 | |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
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-13000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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9396000 | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
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499706000 | |
CY2013Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
266000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2422000 | |
CY2013Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
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1231000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
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165900000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
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5000000 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
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484279000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
72700000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47720000 | |
CY2013Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
37444000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
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CY2013Q4 | us-gaap |
Marketable Securities
MarketableSecurities
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170804000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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8928000 | |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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134908000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
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135754000 | |
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Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
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5100000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
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CY2013Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
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13650000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
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212000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
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10565000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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1576000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
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2135000 | |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
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906000 | |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
14854000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
9310000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
26992000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
271000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
568000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
569801000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
10787000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11667000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
269000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
3556000 | |
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2702000 | |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
5000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3600000 | |
CY2013Q4 | us-gaap |
Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
|
800000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1558000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
18000 | |
CY2013Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
10276000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
216000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1608000 | |
CY2013Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
500000 | |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
35050000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20992000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
69120000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
135754000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
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3103000 | |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1700000 | |
CY2013Q4 | usbi |
Financing Receivable Restructuring Recorded Investment With Nonaccrual Status
FinancingReceivableRestructuringRecordedInvestmentWithNonaccrualStatus
|
5700000 | |
CY2013Q4 | usbi |
Loans And Leases Receivable Impaired Troubled Debt Interest
LoansAndLeasesReceivableImpairedTroubledDebtInterest
|
100000 | |
CY2013Q4 | usbi |
Securities Committed To Purchase Amount
SecuritiesCommittedToPurchaseAmount
|
300000 | |
CY2013Q4 | usbi |
Available Fund Lines From Correspondent Banks
AvailableFundLinesFromCorrespondentBanks
|
18800000 | |
CY2013Q4 | usbi |
Deferred Tax Assets Unrealized Gains On Available For Sale Securities Gross
DeferredTaxAssetsUnrealizedGainsOnAvailableForSaleSecuritiesGross
|
317000 | |
CY2013Q4 | usbi |
Impaired Financing Receivable Interest Income Accrual
ImpairedFinancingReceivableInterestIncomeAccrual
|
600000 | |
CY2013Q4 | usbi |
Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
|
8814000 | |
CY2013Q4 | usbi |
Deferred Tax Liabilities Partnerships
DeferredTaxLiabilitiesPartnerships
|
154000 | |
CY2013Q4 | usbi |
Securities Committed To Sell Amount
SecuritiesCommittedToSellAmount
|
0 | |
CY2013Q4 | usbi |
Construction In Progress Net
ConstructionInProgressNet
|
114000 | |
CY2013Q4 | usbi |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
15200000 | |
CY2013Q4 | usbi |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses And Impairment Of Other Real Estate Owned
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|
6700000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
7329060 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
6034059 | shares |
CY2014Q4 | us-gaap |
Defined Benefit Plan Number Of Shares Of Equity Securities Issued By Employer And Related Parties Included In Plan Assets
DefinedBenefitPlanNumberOfSharesOfEquitySecuritiesIssuedByEmployerAndRelatedPartiesIncludedInPlanAssets
|
292989 | shares |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Interest Rate At Period End
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateAtPeriodEnd
|
0.0057 | pure |
CY2014Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
31 | Security |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.09 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
72650 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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8.10 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1295001 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
10 | Security |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
83400 | shares |
CY2014Q4 | us-gaap |
Time Deposits
TimeDeposits
|
190784000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
75162000 | |
CY2014Q4 | us-gaap |
Allowance For Credit Losses Change In Method Of Calculating Impairment
AllowanceForCreditLossesChangeInMethodOfCalculatingImpairment
|
900000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
18689000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
5601000 | |
CY2014Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
80700000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8131000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
143000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
8633000 | |
CY2014Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
416574000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
490000 | |
CY2013 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2339000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
600000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
36205000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
|
5000000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
330000 | |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-13000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
6168000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
497447000 | |
CY2014Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
221000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
126118000 | |
CY2014Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
67085000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
73000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1829000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
84582000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
225000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
88000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9577000 | |
CY2014Q4 | us-gaap |
Related Party Deposit Liabilities
RelatedPartyDepositLiabilities
|
3800000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
168000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
256000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
572609000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1588000 | |
CY2014Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
16838000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3306000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2014Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
436000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
454000 | |
CY2014Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
166800000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
5000000 | |
CY2014Q4 | us-gaap |
Deposits
Deposits
|
483659000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
61100000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34166000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
4100000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
29154000 | |
CY2014Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
24469000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
274317000 | |
CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
234086000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9764000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
100000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
202039000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
204966000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
5700000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
26382000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
259516000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
125908000 | |
CY2014Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
13975000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
464000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
4826000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
379000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
3360000 | |
CY2014Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
738000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
54000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
10394000 | |
CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
7735000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
27386000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
12914000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
364000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
230000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
2000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
572609000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
8378000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
69249000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7939000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
9527000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
181000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
2276000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
11664000 | |
CY2014Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
2235000 | |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
5000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3100000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
138000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
241000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
126974000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
67781000 | |
CY2014Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
9697000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
231000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1586000 | |
CY2014Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
500000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
29120000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
52000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
2759000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
2738000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
0 | |
CY2014Q4 | usbi |
Available Fund Lines From Correspondent Banks
AvailableFundLinesFromCorrespondentBanks
|
18800000 | |
CY2014Q4 | usbi |
Deferred Tax Assets Unrealized Gains On Available For Sale Securities Gross
DeferredTaxAssetsUnrealizedGainsOnAvailableForSaleSecuritiesGross
|
1098000 | |
CY2014Q4 | usbi |
Impaired Financing Receivable Interest Income Accrual
ImpairedFinancingReceivableInterestIncomeAccrual
|
100000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20886000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
45876000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
365000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
204966000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
7986000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
1199000 | |
CY2014Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
1700000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
26395000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
538000 | |
CY2014Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | |
CY2014Q4 | usbi |
Time Deposit Maturities Year Five And Thereafter
TimeDepositMaturitiesYearFiveAndThereafter
|
6022000 | |
CY2014Q4 | usbi |
Deferred Tax Assets Federal And State Net Operating Losses Carryforward
DeferredTaxAssetsFederalAndStateNetOperatingLossesCarryforward
|
3800000 | |
CY2014Q4 | usbi |
Financing Receivable Restructuring Recorded Investment With Nonaccrual Status
FinancingReceivableRestructuringRecordedInvestmentWithNonaccrualStatus
|
2500000 | |
CY2014Q4 | usbi |
Loans And Leases Receivable Impaired Troubled Debt Interest
LoansAndLeasesReceivableImpairedTroubledDebtInterest
|
200000 | |
CY2014Q4 | usbi |
Securities Committed To Purchase Amount
SecuritiesCommittedToPurchaseAmount
|
0 | |
CY2014Q4 | usbi |
Carrying Amount Of Variable Interest As Debt Equity And Partnership Interest
CarryingAmountOfVariableInterestAsDebtEquityAndPartnershipInterest
|
0 | |
CY2014Q4 | usbi |
Property Plant And Equipment Excluding Construction In Progress Net
PropertyPlantAndEquipmentExcludingConstructionInProgressNet
|
8698000 | |
CY2014Q4 | usbi |
Securities Committed To Sell Amount
SecuritiesCommittedToSellAmount
|
0 | |
CY2014Q4 | usbi |
Construction In Progress Net
ConstructionInProgressNet
|
1066000 | |
CY2014Q4 | usbi |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
7600000 | |
CY2014Q4 | usbi |
Financing Receivable Restructuring Recorded Investment With Accrual Status
FinancingReceivableRestructuringRecordedInvestmentWithAccrualStatus
|
1400000 | |
CY2014Q4 | usbi |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses And Impairment Of Other Real Estate Owned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLossesAndImpairmentOfOtherRealEstateOwned
|
3500000 | |
CY2014Q2 | dei |
Entity Public Float
EntityPublicFloat
|
47022848 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
6043292 | shares |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2600000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22500000 | ||
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
18800000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
10923000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.00 | pure |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6025724 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2013 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
6 | |
CY2013 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
40 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6025724 | shares |
CY2013 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
131000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
81301000 | |
CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
23191000 | |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3052000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-399000 | |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
33636000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1601000 | |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
31373000 | |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
30731000 | |
CY2013 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
549000 | |
CY2013 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
30394000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-2252000 | |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1573000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2610000 | |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
4865000 | |
CY2013 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
153000 | |
CY2013 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
1720000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
2400000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
484000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
3927000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1588000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5436000 | |
CY2013 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-34719000 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
806000 | |
CY2013 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
225000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
381000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
0 | |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
2396000 | |
CY2013 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
2540000 | |
CY2013 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
|
1890000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2610000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
394000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-2352000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1317000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
308000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-135000 | |
CY2013 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-4755000 | |
CY2013 | us-gaap |
Increase Decrease In Federal Funds Sold
IncreaseDecreaseInFederalFundsSold
|
5000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
2905000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
63000 | |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1216000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
16261000 | |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-642000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
9282000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
7666000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
230000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
12025000 | |
CY2013 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
1639000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-18167000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1848000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1509000 | |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
30802000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
300000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
4020000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
971000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
717000 | |
CY2013 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-147000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
838000 | |
CY2013 | us-gaap |
Occupancy Net
OccupancyNet
|
3146000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1567000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
593000 | |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
293000 | |
CY2013 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
2396000 | |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
810000 | |
CY2013 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
8274000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
256000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
4020000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
190000 | |
CY2013 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
11000 | |
CY2013 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
10000 | |
CY2013 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
5000000 | |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
42501000 | |
CY2013 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2884000 | |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
33654000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
155000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
245000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
300000 | |
CY2013 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1504000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1940000 | |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
1700000 | |
CY2013 | usbi |
Other Real Estate Gross Losses
OtherRealEstateGrossLosses
|
944000 | |
CY2013 | usbi |
Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
|
3121000 | |
CY2013 | usbi |
Credit Losses Associated With Derivative Contracts
CreditLossesAssociatedWithDerivativeContracts
|
0 | |
CY2013 | usbi |
Number Of Securities Held As Trading Securities
NumberOfSecuritiesHeldAsTradingSecurities
|
0 | Security |
CY2013 | usbi |
Federal Home Loan Bank Weighted Average Remaining Maturity
FederalHomeLoanBankWeightedAverageRemainingMaturity
|
P1Y8M1D | |
CY2013 | usbi |
Interest Income From External Customers
InterestIncomeFromExternalCustomers
|
33636000 | |
CY2013 | usbi |
Other Real Estate Net Income Loss
OtherRealEstateNetIncomeLoss
|
-848000 | |
CY2013 | usbi |
Repayment Of Loans
RepaymentOfLoans
|
2000000 | |
CY2013 | usbi |
Other Real Estate Gross Gains
OtherRealEstateGrossGains
|
96000 | |
CY2013 | usbi |
Number Of Troubled Debt Restructuring Loans Returned Back To Accruing Status
NumberOfTroubledDebtRestructuringLoansReturnedBackToAccruingStatus
|
1 | Loans |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
UNITED SECURITY BANCSHARES INC | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
USBI | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2014 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.999 | pure |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.20 | pure |
CY2014 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <table style="BORDER-COLLAPSE:COLLAPSE; font-family:Times New Roman; font-size:10pt" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><b>1.</b></td> <td align="left" valign="top"><b>DESCRIPTION OF BUSINESS</b></td> </tr> </table> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> United Security Bancshares, Inc. (“USBI”) and its wholly-owned subsidiary, First US Bank (the “Bank” or “FUSB”), provide commercial banking services to customers through nineteen banking offices located in Brent, Bucksville, Butler, Calera, Centreville, Coffeeville, Columbiana, Fulton, Gilbertown, Grove Hill, Harpersville, Jackson, Thomasville, Tuscaloosa and Woodstock, Alabama. The Bank was formerly known as First United Security Bank, and changed its name to First US Bank on December 15, 2014.</p> <p style="margin-top:6pt; margin-bottom:0pt; margin-left:4%; font-size:10pt; font-family:Times New Roman"> The Bank owns all of the stock of Acceptance Loan Company, Inc. (“ALC”), an Alabama corporation. ALC is a finance company organized for the purpose of making consumer loans and purchasing consumer loans from vendors. ALC has offices located within the communities served by the Bank, as well as offices outside the Bank’s market area in Alabama and southeast Mississippi. The Bank also owns all of the stock of FUSB Reinsurance, Inc. (“FUSB Reinsurance”), an Arizona corporation. FUSB Reinsurance is an insurance company that was created to underwrite credit life and accidental death insurance related to loans written by the Bank and ALC.</p> </div> | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
8563000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.015 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y6M | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.00 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
83400 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.028 | pure |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">The accounting principles and reporting policies of the Company, and the methods of applying these principles, conform with U.S. GAAP and with general practices within the financial services industry. In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated balance sheets and revenues and expenses for the period included in the consolidated statements of operations and of cash flows. Actual results could differ from those estimates.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">Material estimates that are particularly susceptible to significant changes in the near-term relate to the accounting for the allowance for loan losses, the value of OREO and certain collateral-dependent loans, and deferred tax asset valuation. In connection with the determination of the allowance for loan losses and other real estate owned, in some cases, management obtains independent appraisals for significant properties, evaluates the overall portfolio characteristics and delinquencies and monitors economic conditions.</font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">A substantial portion of the Company’s loans are secured by real estate in its primary market areas. Accordingly, the ultimate collectability of a substantial portion of the Company’s loan portfolio and the recovery of a portion of the carrying amount of foreclosed real estate are susceptible to changes in economic conditions in the Company’s primary market areas.</font></p> </div> | |
CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6210632 | shares |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83400 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2014 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
2 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
8.09 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000717806 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2014 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
18 | |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | Segment |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 18px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2"><b>Reclassification</b></font></p> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: medium 'Times New Roman'; MARGIN-LEFT: 62px; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <font style="FONT-FAMILY: 'Times New Roman'" size="2">Certain amounts in the 2013 consolidated financial statements have been reclassified to conform to the 2014 presentation.</font></p> </div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6127232 | shares |
CY2014 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
106000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
102552000 | |
CY2014 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
16310000 | |
CY2014 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2301000 | |
CY2014 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
500000 | |
CY2014 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
28882000 | |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
28808000 | |
CY2014 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
609000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
26929000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
52000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
552000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
181000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1300000 | |
CY2014 | us-gaap |
Noninterest Income
NoninterestIncome
|
5091000 | |
CY2014 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
113000 | |
CY2014 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
2096000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
3300000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
104000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
3549000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-734000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5378000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
293000 | |
CY2014 | us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
-35967000 | |
CY2014 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
694000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-467000 | |
CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2598000 | |
CY2014 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
31361000 | |
CY2014 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
540000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1708000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
34000 | |
CY2014 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
5518000 | |
CY2014 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
3710000 | |
CY2014 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
|
5000000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1358000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
276000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-975000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
221000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4849000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1812000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000 | |
CY2014 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-620000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
2553000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
599000 | |
CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1217000 | |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
16690000 | |
CY2014 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-74000 | |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
22193000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13554000 | |
CY2014 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
3929000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1828000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1829000 | |
CY2014 | us-gaap |
Noninterest Expense
NoninterestExpense
|
28595000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
800000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
5870000 | |
CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
1000000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
803000 | |
CY2014 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-45000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1596000 | |
CY2014 | us-gaap |
Occupancy Net
OccupancyNet
|
3226000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
815000 | |
CY2014 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-795000 | |
CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
612000 | |
CY2014 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4897000 | |
CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1173000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
13000 | |
CY2014 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
5089000 | |
CY2014 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
886000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-20521000 | |
CY2014 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
7602000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
168000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
6334000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
279000 | |
CY2014 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
29000 | |
CY2014 | us-gaap |
Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
|
2000 | |
CY2014 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
1000000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2014 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
14743000 | |
CY2014 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2522000 | |
CY2014 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
33292000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1095000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
443000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1213000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
300000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
181000 | |
CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
322000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-949000 | |
CY2014 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
0 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
58000 | |
CY2014 | usbi |
Trouble Debt Restructuring Modified Period Term
TroubleDebtRestructuringModifiedPeriodTerm
|
P6M | |
CY2014 | usbi |
Number Of Portfolio Segments
NumberOfPortfolioSegments
|
8 | Segment |
CY2014 | usbi |
Period With Positive Earnings
PeriodWithPositiveEarnings
|
P18Y | |
CY2014 | usbi |
Other Real Estate Gross Losses
OtherRealEstateGrossLosses
|
671000 | |
CY2014 | usbi |
Number Of Securities Held As Trading Securities
NumberOfSecuritiesHeldAsTradingSecurities
|
0 | Security |
CY2014 | usbi |
Federal Home Loan Bank Weighted Average Remaining Maturity
FederalHomeLoanBankWeightedAverageRemainingMaturity
|
P8M1D | |
CY2014 | usbi |
Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
|
1077000 | |
CY2014 | usbi |
Maximum Period For Recording Adjustments To Loan Losses
MaximumPeriodForRecordingAdjustmentsToLoanLosses
|
P60D | |
CY2014 | usbi |
Maximum Maturity Period For Cash Equivalents
MaximumMaturityPeriodForCashEquivalents
|
Less than 90 days | |
CY2014 | usbi |
Credit Losses Associated With Derivative Contracts
CreditLossesAssociatedWithDerivativeContracts
|
0 | |
CY2014 | usbi |
Period With Cumulative Loss Position
PeriodWithCumulativeLossPosition
|
P3Y | |
CY2014 | usbi |
Cumulative Continuing Operations Before Tax Loss
CumulativeContinuingOperationsBeforeTaxLoss
|
8400000 | |
CY2014 | usbi |
Treasury Note Rate Term
TreasuryNoteRateTerm
|
P10Y | |
CY2014 | usbi |
Period Of Historical Earnings
PeriodOfHistoricalEarnings
|
P20Y | |
CY2014 | usbi |
Interest Income From External Customers
InterestIncomeFromExternalCustomers
|
31361000 | |
CY2014 | usbi |
Defined Contribution Plan Discretionary Contribution Percent
DefinedContributionPlanDiscretionaryContributionPercent
|
0.02 | pure |
CY2014 | usbi |
Other Real Estate Net Income Loss
OtherRealEstateNetIncomeLoss
|
-280000 | |
CY2014 | usbi |
Number Of Variable Interest Entity
NumberOfVariableInterestEntity
|
1 | Entity |
CY2014 | usbi |
Repayment Of Loans
RepaymentOfLoans
|
0 | |
CY2014 | usbi |
Tax Benefit
TaxBenefit
|
0 | |
CY2014 | usbi |
Other Real Estate Gross Gains
OtherRealEstateGrossGains
|
391000 | |
CY2014 | usbi |
Minimum Modified Loan Term Period
MinimumModifiedLoanTermPeriod
|
P6M | |
CY2014 | usbi |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityPeriod
|
P3Y | |
CY2014 | usbi |
Deferred Compensation Plan Approved Date Under Meeting
DeferredCompensationPlanApprovedDateUnderMeeting
|
2004-05-11 | |
CY2014 | usbi |
Minimum Tax Benefit Likely Of Being Realized Upon Ultimate Settlement With Tax Authority Percentage
MinimumTaxBenefitLikelyOfBeingRealizedUponUltimateSettlementWithTaxAuthorityPercentage
|
0.50 | pure |
CY2014 | usbi |
Number Of Investment Portfolios
NumberOfInvestmentPortfolios
|
3 | Portfolios |
CY2014 | usbi |
Number Of Operating Banking Offices
NumberOfOperatingBankingOffices
|
19 | Office |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4300000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2013Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7299000 | |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7805000 | |
CY2013Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
1623000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
886000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1230000 | |
CY2013Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8594000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
789000 | |
CY2013Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
506000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
344000 | |
CY2013Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7692000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2014Q1 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
6787000 | |
CY2014Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7201000 | |
CY2014Q1 | us-gaap |
Noninterest Income
NoninterestIncome
|
1147000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
774000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1050000 | |
CY2014Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
7846000 | |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
645000 | |
CY2014Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
414000 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
276000 | |
CY2014Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6884000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2013Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7642000 | |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7695000 | |
CY2013Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1228000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1182000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1694000 | |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8432000 | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
737000 | |
CY2013Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
53000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
512000 | |
CY2013Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7176000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2014Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7564000 | |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7300000 | |
CY2014Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1485000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1218000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1826000 | |
CY2014Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
7930000 | |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
630000 | |
CY2014Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-264000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
608000 | |
CY2014Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7223000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2013Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
9104000 | |
CY2013Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7663000 | |
CY2013Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
723000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
955000 | |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1291000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
904000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1258000 | |
CY2013Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8340000 | |
CY2013Q4 | us-gaap |
Interest Expense
InterestExpense
|
677000 | |
CY2013Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-1441000 | |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
303000 | |
CY2013Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
8569000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.02 | |
CY2014Q4 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7219000 | |
CY2014Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7050000 | |
CY2014Q4 | us-gaap |
Noninterest Income
NoninterestIncome
|
1279000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
720000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1252000 | |
CY2014Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
7686000 | |
CY2014Q4 | us-gaap |
Interest Expense
InterestExpense
|
636000 | |
CY2014Q4 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-169000 | |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
532000 | |
CY2014Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7246000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7328000 | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7568000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1254000 | |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
8270000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
702000 | |
CY2013Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
240000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
350000 | |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7365000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.01 | |
CY2014Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7312000 | |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7257000 | |
CY2014Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
1180000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
837000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1250000 | |
CY2014Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
7899000 | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
642000 | |
CY2014Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-55000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
413000 | |
CY2014Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7242000 |