$FUSB
FIRST US BANCSHARES, INC.

2016 Q2 Form 10-Q Financial Statement

#000143774916036982 Filed on August 10, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $7.478M $7.735M
YoY Change -3.32% -2.46%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $250.0K $220.0K
YoY Change 13.64% 19.57%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $561.0K $565.0K
YoY Change -0.71% -10.32%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $606.0K $1.086M
YoY Change -44.2% -40.53%
Income Tax $144.0K $312.0K
% Of Pretax Income 23.76% 28.73%
Net Earnings $462.0K $774.0K
YoY Change -40.31% -36.45%
Net Earnings / Revenue 6.18% 10.01%
Basic Earnings Per Share $0.08 $0.13
Diluted Earnings Per Share $0.07 $0.12
COMMON SHARES
Basic Shares Outstanding 6.148M 6.139M
Diluted Shares Outstanding 6.420M 6.316M

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $255.9M $271.2M
YoY Change -5.66% 7.89%
Cash & Equivalents $42.73M $25.05M
Short-Term Investments $213.2M $246.2M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $14.96M $10.93M
YoY Change 36.88% 18.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $601.8M $560.7M
YoY Change 7.33% -1.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.0K $200.0K
YoY Change 0.0% 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $5.352M $985.0K
YoY Change 443.35% 64.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.0K $200.0K
YoY Change 0.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.000M $7.500M
YoY Change -6.67% -9.64%
Total Long-Term Liabilities $7.000M $7.500M
YoY Change -6.67% -9.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.0K $200.0K
Total Long-Term Liabilities $7.000M $7.500M
Total Liabilities $523.2M $484.9M
YoY Change 7.91% -2.53%
SHAREHOLDERS EQUITY
Retained Earnings $87.23M $85.95M
YoY Change 1.49% 3.3%
Common Stock $10.79M $9.764M
YoY Change 10.47% 4.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.82M $20.89M
YoY Change -0.33% -0.5%
Treasury Stock Shares $1.291M $1.295M
Shareholders Equity $78.50M $75.80M
YoY Change
Total Liabilities & Shareholders Equity $601.8M $560.7M
YoY Change 7.33% -1.76%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $462.0K $774.0K
YoY Change -40.31% -36.45%
Depreciation, Depletion And Amortization $250.0K $220.0K
YoY Change 13.64% 19.57%
Cash From Operating Activities $1.790M $1.610M
YoY Change 11.18% -49.21%
INVESTING ACTIVITIES
Capital Expenditures $349.0K $726.0K
YoY Change -51.93% 353.75%
Acquisitions
YoY Change
Other Investing Activities -$14.07M -$2.470M
YoY Change 469.64% -82.93%
Cash From Investing Activities -$14.42M -$2.920M
YoY Change 393.84% -80.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 24.87M -3.960M
YoY Change -728.03% -44.38%
NET CHANGE
Cash From Operating Activities 1.790M 1.610M
Cash From Investing Activities -14.42M -2.920M
Cash From Financing Activities 24.87M -3.960M
Net Change In Cash 12.24M -5.270M
YoY Change -332.26% -71.64%
FREE CASH FLOW
Cash From Operating Activities $1.790M $1.610M
Capital Expenditures $349.0K $726.0K
Free Cash Flow $1.441M $884.0K
YoY Change 63.01% -70.63%

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HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
22586000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
22436000
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
CY2016Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
33769000
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
32184000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2653000
CY2015 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7117000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
56000
CY2015 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
119000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
55000
CY2015 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
122000
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2660000
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
2558000
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
2660000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
23000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
65000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
606000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1086000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1023000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2273000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
244000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
663000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
144000
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
312000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-29000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
-304000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
16360000
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-12518000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
53000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-23000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-50000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-859000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-155000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-662000
CY2016Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
162000
CY2015Q2 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
114000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
314000
us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
189000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7478000
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7735000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
14674000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
15056000
CY2016Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1112000
CY2015Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1215000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2255000
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2401000
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
6366000
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
6520000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12419000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
12655000
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
33353000
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
36984000
CY2016Q2 us-gaap Interest Expense
InterestExpense
561000
CY2015Q2 us-gaap Interest Expense
InterestExpense
565000
us-gaap Interest Expense
InterestExpense
1096000
us-gaap Interest Expense
InterestExpense
1179000
CY2016Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
48000
CY2015Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
8000
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
60000
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
15000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
513000
CY2015Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
557000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1036000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1164000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
6381000
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7125000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
12875000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
13998000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6917000
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7170000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13578000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
13877000
us-gaap Interest Paid Net
InterestPaidNet
1043000
us-gaap Interest Paid Net
InterestPaidNet
1202000
CY2016Q2 us-gaap Interest Receivable
InterestReceivable
1804000
CY2015Q4 us-gaap Interest Receivable
InterestReceivable
1833000
CY2016Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5000
CY2015Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
5000
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4236000
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4215000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8400000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
8407000
CY2016Q2 us-gaap Liabilities
Liabilities
523229000
CY2015Q4 us-gaap Liabilities
Liabilities
498752000
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
601754000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
575782000
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3591000
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
3781000
CY2016Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
8049000
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
9364000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
310541000
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
268577000
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
16000
CY2015 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
100000
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
298901000
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
255432000
CY2015Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
244993000
CY2016Q2 us-gaap Marketable Securities
MarketableSecurities
213165000
CY2015Q2 us-gaap Marketable Securities
MarketableSecurities
246176000
CY2016Q2 us-gaap Minority Interest
MinorityInterest
-13000
CY2015Q4 us-gaap Minority Interest
MinorityInterest
-13000
CY2015Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
200000
CY2016Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
200000
us-gaap Nature Of Operations
NatureOfOperations
<div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; font-family: Times New Roman, Times, serif; font-size: 10pt; width: 700px;" border="0" cellpadding="0" cellspacing="0"> <tr> <td style="width: 24pt; vertical-align: top;"> <div style=" text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-right: 0pt; margin-bottom: 0pt;">1.</div> </td> <td style="vertical-align: top;"> <div style=" text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-right: 0pt; margin-bottom: 0pt;"><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">GENERAL</div></div> </td> </tr> </table> <div style=" font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">The accompanying unaudited interim condensed consolidated financial statements include the accounts of United Security Bancshares, Inc. (&#x201c;USBI&#x201d;) and its subsidiaries (collectively, the &#x201c;Company&#x201d;). USBI is the parent holding company of First US Bank (the &#x201c;Bank&#x201d; or &#x201c;FUSB&#x201d;). The Bank operates a finance company, Acceptance Loan Company, Inc. (&#x201c;ALC&#x201d;). All significant intercompany transactions and accounts have been eliminated.</div> <div style=" font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;">The unaudited interim condensed consolidated financial statements, in the opinion of management, reflect all adjustments necessary for a fair presentation of consolidated financial position, results of operations and cash flows for the periods presented. Such adjustments are of a normal, recurring nature. The results of operations for any interim period are not necessarily indicative of results expected for the fiscal year ending December 31, 201<div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">6. While certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States (&#x201c;U.S. GAAP&#x201d;) have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (&#x201c;SEC&#x201d;), management believes that the disclosures herein are adequate to make the information presented not misleading. These unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in USBI&#x2019;s Annual Report on Form 10-K as of and for the year ended December 31, 2015. The accounting policies followed by the Company are set forth in Note 2, &#x201c;Summary of Significant Accounting Policies,&#x201d; of the Notes to Consolidated Financial Statements in USBI&#x2019;s Annual Report on Form 10-K as of and for the year ended December 31, 2015. Certain amounts in the 2015 condensed consolidated financial statements have been reclassified to conform to the 2016 method of presentation. Included in these reclassifications was approximately $0.7 million that was reclassified from other liabilities to surplus on the Interim Condensed Consolidated Balance Sheet as of December 31, 2015 related to shares of stock that had been accrued as of the balance sheet date as deferred compensation&nbsp;for members of USBI's Board of Directors.</div></div></div>
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
24117000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12211000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-28570000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1106000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3106000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
4204000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
7255000
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
7107000
us-gaap Noninterest Expense
NoninterestExpense
14321000
us-gaap Noninterest Expense
NoninterestExpense
14084000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
1480000
CY2015Q2 us-gaap Noninterest Income
NoninterestIncome
1068000
us-gaap Noninterest Income
NoninterestIncome
2469000
us-gaap Noninterest Income
NoninterestIncome
2359000
CY2016Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
496000
CY2015Q2 us-gaap Noninterest Income Other
NoninterestIncomeOther
398000
us-gaap Noninterest Income Other
NoninterestIncomeOther
914000
us-gaap Noninterest Income Other
NoninterestIncomeOther
883000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
782000
CY2015Q2 us-gaap Occupancy Net
OccupancyNet
780000
us-gaap Occupancy Net
OccupancyNet
1551000
us-gaap Occupancy Net
OccupancyNet
1603000
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OtherAssets
8978000
CY2015Q4 us-gaap Other Assets
OtherAssets
9804000
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-140000
CY2015Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-140000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-81000
CY2015Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-81000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
392000
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-691000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
802000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-861000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
250000
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
50000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
250000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
223000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
145000
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
31000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
145000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
136000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
782000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-641000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1192000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-638000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
456000
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-386000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
695000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-382000
CY2016Q2 us-gaap Other Liabilities
OtherLiabilities
7026000
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
6960000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2108000
CY2015Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
1765000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
4124000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
3507000
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
CY2015 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
343000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
3000
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
44842000
us-gaap Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
-13181000
us-gaap Payments Of Dividends
PaymentsOfDividends
241000
us-gaap Payments Of Dividends
PaymentsOfDividends
242000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
17520000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
40185000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
13850000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
17538000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3578000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1859000
CY2016Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
349000
CY2015Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
726000
CY2016Q2 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
CY2015Q2 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
10000000
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
25572000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
25399000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
12579000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2625000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2002000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
549000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
12341000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
15754000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
880000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
1370000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
462000
CY2015Q2 us-gaap Profit Loss
ProfitLoss
774000
us-gaap Profit Loss
ProfitLoss
779000
us-gaap Profit Loss
ProfitLoss
1610000
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14960000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12084000
CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
5405000
CY2015Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
6038000
CY2014Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
7735000
CY2015Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
7168000
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
87231000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
86693000
CY2015Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
400000
CY2016Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
400000
us-gaap Share Based Compensation
ShareBasedCompensation
155000
us-gaap Share Based Compensation
ShareBasedCompensation
189000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2525
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5404
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0158
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0152
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
175550
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
81900
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.09
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
7354000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.21
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.16
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.30
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.23
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y182D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y182D
CY2016Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
5352000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.17
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.09
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2500
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
97000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
96150
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
100000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
175550
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
83400
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
272550
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
177050
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.17
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.09
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
78525000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
77030000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
337000
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1114000
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1290506
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1290506
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
20817000
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
20817000
CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
272550
CY2015Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
177050
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
272550
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
177050
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6420277
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6316318
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6417876
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6313932
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6147727
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6139268
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6145326
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6136882
CY2016Q2 usbi Available Fund Lines From Correspondent Banks
AvailableFundLinesFromCorrespondentBanks
18800000
CY2015Q4 usbi Available Fund Lines From Correspondent Banks
AvailableFundLinesFromCorrespondentBanks
18800000
usbi Credit Losses Associated With Derivative Contracts
CreditLossesAssociatedWithDerivativeContracts
0
usbi Credit Losses Associated With Derivative Contracts
CreditLossesAssociatedWithDerivativeContracts
0
usbi Financing Receivable Restructuring Recorded Investment Restored To Accrual Status
FinancingReceivableRestructuringRecordedInvestmentRestoredToAccrualStatus
37000
CY2015 usbi Financing Receivable Restructuring Recorded Investment Restored To Accrual Status
FinancingReceivableRestructuringRecordedInvestmentRestoredToAccrualStatus
0
CY2016Q2 usbi Financing Receivable Restructuring Recorded Investment With Nonaccrual Status
FinancingReceivableRestructuringRecordedInvestmentWithNonaccrualStatus
500000
CY2015Q4 usbi Financing Receivable Restructuring Recorded Investment With Nonaccrual Status
FinancingReceivableRestructuringRecordedInvestmentWithNonaccrualStatus
1500000
usbi Foreclosed Assets Acquired In Settlement Of Loans
ForeclosedAssetsAcquiredInSettlementOfLoans
560000
usbi Foreclosed Assets Acquired In Settlement Of Loans
ForeclosedAssetsAcquiredInSettlementOfLoans
1463000
CY2016Q2 usbi Foreclosed Real Estate Owned Fair Value Less Disposal Costs
ForeclosedRealEstateOwnedFairValueLessDisposalCosts
1000000
CY2015Q2 usbi Foreclosed Real Estate Owned Fair Value Less Disposal Costs
ForeclosedRealEstateOwnedFairValueLessDisposalCosts
1100000
usbi Gains Losses On Sales Of Premises Equipment And Other Real Estate Held For Sale
GainsLossesOnSalesOfPremisesEquipmentAndOtherRealEstateHeldForSale
-371000
usbi Gains Losses On Sales Of Premises Equipment And Other Real Estate Held For Sale
GainsLossesOnSalesOfPremisesEquipmentAndOtherRealEstateHeldForSale
-494000
CY2016Q2 usbi Interest Income From External Customers
InterestIncomeFromExternalCustomers
7478000
usbi Interest Income From External Customers
InterestIncomeFromExternalCustomers
14674000
CY2015Q2 usbi Interest Income From External Customers
InterestIncomeFromExternalCustomers
7735000
usbi Interest Income From External Customers
InterestIncomeFromExternalCustomers
15056000
CY2016Q2 usbi Interest Income Recorded
InterestIncomeRecorded
10000
CY2015Q4 usbi Interest Income Recorded
InterestIncomeRecorded
300000
CY2016Q2 usbi Loans Modified In A Troubled Debt Restructuring Individually Evaluated For Impairment Principal Balance Threshold
LoansModifiedInATroubledDebtRestructuringIndividuallyEvaluatedForImpairmentPrincipalBalanceThreshold
500000
usbi Minimum Modified Loan Term Period
MinimumModifiedLoanTermPeriod
P180D
CY2015 usbi Number Of Loans Related Party
NumberOfLoansRelatedParty
0
usbi Number Of Loans Related Party
NumberOfLoansRelatedParty
1
CY2016Q2 usbi Number Of Portfolio Segments
NumberOfPortfolioSegments
8
CY2016Q2 usbi Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
129000
CY2015Q2 usbi Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
347000
usbi Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
246000
usbi Other Real Estate Foreclosure Expense
OtherRealEstateForeclosureExpense
567000
usbi Other Real Estate Gross Gains
OtherRealEstateGrossGains
27000
usbi Other Real Estate Gross Gains
OtherRealEstateGrossGains
4000
usbi Other Real Estate Gross Losses
OtherRealEstateGrossLosses
94000
usbi Other Real Estate Gross Losses
OtherRealEstateGrossLosses
250000
usbi Other Real Estate Net Income Loss
OtherRealEstateNetIncomeLoss
-67000
usbi Other Real Estate Net Income Loss
OtherRealEstateNetIncomeLoss
-246000
usbi Proceeds From Sale Of Premises And Equipment And Other Real Estate
ProceedsFromSaleOfPremisesAndEquipmentAndOtherRealEstate
1071000
usbi Proceeds From Sale Of Premises And Equipment And Other Real Estate
ProceedsFromSaleOfPremisesAndEquipmentAndOtherRealEstate
1520000
CY2016Q2 usbi Provision Reduction In Reserve For Loan Losses
ProvisionReductionInReserveForLoanLosses
536000
CY2015Q2 usbi Provision Reduction In Reserve For Loan Losses
ProvisionReductionInReserveForLoanLosses
45000
usbi Provision Reduction In Reserve For Loan Losses
ProvisionReductionInReserveForLoanLosses
703000
usbi Provision Reduction In Reserve For Loan Losses
ProvisionReductionInReserveForLoanLosses
-121000
CY2015Q4 usbi Securities Committed To Purchase Amount
SecuritiesCommittedToPurchaseAmount
0
CY2016Q2 usbi Securities Committed To Purchase Amount
SecuritiesCommittedToPurchaseAmount
0
CY2016Q2 usbi Securities Committed To Sell Amount
SecuritiesCommittedToSellAmount
0
CY2015Q4 usbi Securities Committed To Sell Amount
SecuritiesCommittedToSellAmount
0
usbi Troubled Debt Restructuring Modified Period Term
TroubledDebtRestructuringModifiedPeriodTerm
P180D

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