FIRST US BANCSHARES INC OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
FIRST US BANCSHARES INC (FUSB) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of -$96.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2026-08-06
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was -$96.00K, a 137.07% decline year-over-year.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was -$272.00K, a 140.54% decline year-over-year.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $248.00K.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $258.00K, a 75.43% decline year-over-year.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2025 was $1.44M, a 118.90% increase from fiscal 2024.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2024 was $656.00K, a 49.77% increase from fiscal 2023.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $438.00K, a 84.60% decline from fiscal 2022.
- FIRST US BANCSHARES INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was $2.84M.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$96.00K 10-Q · filed 2026-08-06 | -$368.00K 10-Q · filed 2026-08-06 | -$120.00K derived: sum of 3 quarters · filed 2026-08-06 | $138.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$272.00K 10-Q · filed 2026-05-07 | -$24.00K derived: sum of 2 quarters · filed 2026-05-07 | $234.00K derived: sum of 3 quarters · filed 2026-05-07 | $493.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $506.00K derived: sum of 2 quarters · filed 2026-03-12 | $765.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.44M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $258.00K 10-Q · filed 2025-11-06 | $517.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.19M 10-Q · filed 2025-11-06 | $693.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $259.00K 10-Q · filed 2026-08-06 | $930.00K 10-Q · filed 2026-08-06 | $435.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.49M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $671.00K 10-Q · filed 2026-05-07 | $176.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.23M derived: sum of 3 quarters · filed 2026-05-07 | $1.35M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $555.00K derived: sum of 2 quarters · filed 2026-03-12 | $679.00K derived: sum of 3 quarters · filed 2026-03-12 | $656.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $1.05M 10-Q · filed 2025-11-06 | $1.17M derived: sum of 2 quarters · filed 2025-11-06 | $1.15M 10-Q · filed 2025-11-06 | $2.01M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $124.00K 10-Q · filed 2025-08-07 | $101.00K 10-Q · filed 2025-08-07 | $963.00K derived: sum of 3 quarters · filed 2025-08-07 | $905.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$24.00K 10-Q · filed 2025-05-08 | $24.00K 10-Q · filed 2024-05-10 | $839.00K derived: sum of 2 quarters · filed 2025-05-08 | $781.00K derived: sum of 3 quarters · filed 2025-05-08 | $518.00K derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $805.00K derived: sum of 2 quarters · filed 2025-03-14 | $542.00K derived: sum of 3 quarters · filed 2025-03-14 | $438.00K 10-K · filed 2025-03-14 | -$438.00K 10-K · filed 2024-03-14 | |||
| 2023-09-30 | -$58.00K 10-Q · filed 2024-11-08 | $58.00K 10-Q · filed 2023-11-08 | -$321.00K derived: sum of 2 quarters · filed 2024-11-08 | -$425.00K 10-Q · filed 2024-11-08 | $425.00K 10-Q · filed 2023-11-08 | -$140.00K derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | -$263.00K 10-Q · filed 2024-08-09 | $263.00K 10-Q · filed 2023-08-09 | -$367.00K 10-Q · filed 2024-08-09 | $367.00K 10-Q · filed 2023-08-09 | -$82.00K derived: sum of 3 quarters · filed 2024-08-09 | $268.00K derived: sum of 4 quarters · filed 2024-08-09 | ||
| 2023-03-31 | $105.00K 10-Q · filed 2024-05-10 | -$105.00K 10-Q · filed 2023-05-15 | $181.00K derived: sum of 2 quarters · filed 2024-05-10 | $531.00K derived: sum of 3 quarters · filed 2024-05-10 | $1.77M derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $426.00K derived: sum of 2 quarters · filed 2024-03-14 | $1.67M derived: sum of 3 quarters · filed 2024-03-14 | $2.84M 10-K · filed 2024-03-14 | -$2.84M 10-K · filed 2023-03-10 | |||
| 2022-09-30 | $350.00K 10-Q · filed 2023-11-08 | $1.59M derived: sum of 2 quarters · filed 2023-11-08 | $2.77M 10-Q · filed 2023-11-08 | $5.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $1.24M 10-Q · filed 2023-08-09 | -$1.24M 10-Q · filed 2022-08-10 | $2.42M 10-Q · filed 2023-08-09 | -$2.42M 10-Q · filed 2022-08-10 | -$345.00K derived: sum of 3 quarters · filed 2023-08-09 | -$338.00K derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | -$1.18M 10-Q · filed 2023-05-15 | -$1.59M derived: sum of 2 quarters · filed 2023-05-15 | -$1.58M derived: sum of 3 quarters · filed 2023-05-15 | -$1.58M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$403.00K derived: sum of 2 quarters · filed 2023-03-10 | -$402.00K derived: sum of 3 quarters · filed 2023-03-10 | -$369.00K 10-K · filed 2023-03-10 | ||||
| 2021-09-30 | $7.00K 10-Q · filed 2022-11-09 | -$7.00K 10-Q · filed 2021-11-10 | $8.00K derived: sum of 2 quarters · filed 2022-11-09 | $41.00K 10-Q · filed 2022-11-09 | -$41.00K 10-Q · filed 2021-11-10 | -$55.00K derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $1.00K 10-Q · filed 2022-08-10 | -$35.00K 10-Q · filed 2022-08-10 | -$62.00K derived: sum of 3 quarters · filed 2022-08-10 | -$64.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | -$36.00K 10-Q · filed 2022-05-12 | -$63.00K derived: sum of 2 quarters · filed 2022-05-12 | -$65.00K derived: sum of 3 quarters · filed 2022-05-12 | $278.00K derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | -$27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$29.00K derived: sum of 2 quarters · filed 2022-03-14 | $314.00K derived: sum of 3 quarters · filed 2022-03-14 | $521.00K 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | -$2.00K 10-Q · filed 2021-11-10 | $341.00K derived: sum of 2 quarters · filed 2021-11-10 | $548.00K 10-Q · filed 2021-11-10 | $624.00K derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-06-30 | $343.00K 10-Q · filed 2021-08-11 | $550.00K 10-Q · filed 2021-08-11 | $626.00K derived: sum of 3 quarters · filed 2021-08-11 | $666.00K derived: sum of 4 quarters · filed 2021-08-11 | ||||
| 2020-03-31 | $207.00K 10-Q · filed 2021-05-11 | $283.00K derived: sum of 2 quarters · filed 2021-05-11 | $323.00K derived: sum of 3 quarters · filed 2021-05-11 | $725.00K derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $116.00K derived: sum of 2 quarters · filed 2021-03-15 | $518.00K derived: sum of 3 quarters · filed 2021-03-15 | $802.00K 10-K · filed 2021-03-15 | ||||
| 2019-09-30 | $40.00K 10-Q · filed 2020-11-10 | $442.00K derived: sum of 2 quarters · filed 2020-11-10 | $726.00K 10-Q · filed 2020-11-10 | $897.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | $402.00K 10-Q · filed 2020-08-12 | $686.00K 10-Q · filed 2020-08-12 | $857.00K derived: sum of 3 quarters · filed 2020-08-12 | $870.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $284.00K 10-Q · filed 2020-05-14 | $455.00K derived: sum of 2 quarters · filed 2020-05-14 | $468.00K derived: sum of 3 quarters · filed 2020-05-14 | $394.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $184.00K derived: sum of 2 quarters · filed 2020-03-18 | $110.00K derived: sum of 3 quarters · filed 2020-03-18 | -$362.00K 10-K · filed 2020-03-18 | ||||
| 2018-09-30 | $13.00K 10-Q · filed 2019-11-06 | -$61.00K derived: sum of 2 quarters · filed 2019-11-06 | -$533.00K 10-Q · filed 2019-11-06 | -$1.03M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$74.00K 10-Q · filed 2019-08-07 | -$574.00K 10-Q · filed 2019-08-07 | -$547.00K 10-Q · filed 2018-08-08 | -$1.04M derived: sum of 3 quarters · filed 2019-08-07 | -$1.05M derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2018-03-31 | -$472.00K 10-Q · filed 2019-05-10 | -$970.00K derived: sum of 2 quarters · filed 2019-05-10 | -$977.00K derived: sum of 3 quarters · filed 2019-05-10 | -$548.00K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$505.00K derived: sum of 2 quarters · filed 2019-03-15 | -$76.00K derived: sum of 3 quarters · filed 2019-03-15 | $366.00K 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | -$7.00K 10-Q · filed 2018-11-13 | $422.00K derived: sum of 2 quarters · filed 2018-11-13 | $864.00K 10-Q · filed 2018-11-13 | -$756.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $429.00K 10-Q · filed 2018-08-08 | $871.00K 10-Q · filed 2018-08-08 | -$749.00K derived: sum of 3 quarters · filed 2018-08-08 | -$788.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | $424.00K 10-Q · filed 2018-05-04 | -$1.18M derived: sum of 2 quarters · filed 2018-05-04 | -$1.22M derived: sum of 3 quarters · filed 2018-05-04 | -$761.00K derived: sum of 4 quarters · filed 2018-05-04 | ||||
| 2016-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$1.64M derived: sum of 2 quarters · filed 2018-03-15 | -$1.19M derived: sum of 3 quarters · filed 2018-03-15 | -$946.00K 10-K · filed 2018-03-15 | $946.00K 10-K · filed 2017-03-15 | |||
| 2016-09-30 | -$39.00K 10-Q · filed 2017-11-08 | $417.00K derived: sum of 2 quarters · filed 2017-11-08 | $656.00K 10-Q · filed 2017-11-08 | $1.73M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | $456.00K 10-Q · filed 2017-08-09 | $695.00K 10-Q · filed 2017-08-09 | $1.77M derived: sum of 3 quarters · filed 2017-08-09 | $1.73M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-03-31 | $238.00K 10-Q · filed 2017-05-05 | $1.31M derived: sum of 2 quarters · filed 2017-05-05 | $1.27M derived: sum of 3 quarters · filed 2017-05-05 | $884.00K derived: sum of 4 quarters · filed 2017-05-05 | ||||
| 2015-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.03M derived: sum of 2 quarters · filed 2017-03-15 | $646.00K derived: sum of 3 quarters · filed 2017-03-15 | $650.00K 10-K · filed 2017-03-15 | ||||
| 2015-09-30 | -$41.00K 10-Q · filed 2016-11-09 | -$427.00K derived: sum of 2 quarters · filed 2016-11-09 | -$423.00K 10-Q · filed 2016-11-09 | -$1.66M derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2015-06-30 | -$386.00K 10-Q · filed 2016-08-10 | -$382.00K 10-Q · filed 2016-08-10 | -$1.62M derived: sum of 3 quarters · filed 2016-08-10 | -$1.91M derived: sum of 4 quarters · filed 2016-08-10 | ||||
| 2015-03-31 | $2.00K 10-Q · filed 2015-05-14 | -$1.23M derived: sum of 2 quarters · filed 2016-03-11 | -$1.52M derived: sum of 3 quarters · filed 2016-03-11 | -$1.13M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$1.52M derived: sum of 2 quarters · filed 2016-03-11 | -$1.13M derived: sum of 3 quarters · filed 2016-03-11 | -$815.00K 10-K · filed 2016-03-11 | $815.00K 10-K · filed 2015-03-12 | |||
| 2014-09-30 | -$290.00K 10-Q · filed 2015-11-13 | $103.00K derived: sum of 2 quarters · filed 2015-11-13 | $417.00K 10-Q · filed 2015-11-13 | $187.00K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | $393.00K 10-Q · filed 2015-08-13 | $638.00K 10-Q · filed 2015-08-13 | $477.00K derived: sum of 3 quarters · filed 2015-08-13 | $93.00K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | $245.00K 10-Q · filed 2015-05-14 | $84.00K derived: sum of 2 quarters · filed 2015-05-14 | -$300.00K derived: sum of 3 quarters · filed 2015-05-14 | -$1.00M derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$545.00K derived: sum of 2 quarters · filed 2015-03-12 | -$1.25M derived: sum of 3 quarters · filed 2015-03-12 | -$1.57M 10-K · filed 2015-03-12 | $1.60M 10-K · filed 2014-03-21 | |||
| 2013-09-30 | -$384.00K 10-Q · filed 2014-11-13 | -$1.09M derived: sum of 2 quarters · filed 2014-11-13 | -$1.41M 10-Q · filed 2014-11-13 | -$1.76M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | -$703.00K 10-Q · filed 2014-08-13 | -$1.02M 10-Q · filed 2014-08-13 | -$1.38M derived: sum of 3 quarters · filed 2014-08-13 | -$1.31M derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | -$319.00K 10-Q · filed 2014-05-14 | -$678.00K derived: sum of 2 quarters · filed 2014-05-14 | -$604.00K derived: sum of 3 quarters · filed 2014-05-14 | -$358.00K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$285.00K derived: sum of 2 quarters · filed 2014-03-21 | -$39.00K derived: sum of 3 quarters · filed 2014-03-21 | -$80.00K 10-K · filed 2014-03-21 | $80.89K 10-K · filed 2013-03-28 | |||
| 2012-09-30 | $74.00K 10-Q · filed 2013-11-13 | $320.00K derived: sum of 2 quarters · filed 2013-11-13 | $279.00K 10-Q · filed 2013-11-13 | $146.14K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | $246.00K 10-Q · filed 2013-08-14 | $205.00K 10-Q · filed 2013-08-14 | $72.14K derived: sum of 3 quarters · filed 2013-08-14 | $594.14K derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $95.00K 10-Q · filed 2013-05-10 | -$41.00K 10-Q · filed 2012-05-11 | -$173.86K derived: sum of 2 quarters · filed 2013-05-10 | $348.14K derived: sum of 3 quarters · filed 2013-05-10 | $712.14K derived: sum of 4 quarters · filed 2013-05-10 | |||
| 2011-12-31 | -$268.86K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $253.14K derived: sum of 2 quarters · filed 2013-03-28 | $617.14K derived: sum of 3 quarters · filed 2013-03-28 | $712.14K 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | $522.00K 10-Q · filed 2012-11-13 | $886.00K derived: sum of 2 quarters · filed 2012-11-13 | $981.00K 10-Q · filed 2012-11-13 | $159.95K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | $364.00K 10-Q · filed 2012-08-10 | $459.00K 10-Q · filed 2012-08-10 | -$362.05K derived: sum of 3 quarters · filed 2012-08-10 | -$276.05K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $95.00K 10-Q · filed 2012-05-11 | -$726.05K derived: sum of 2 quarters · filed 2012-05-11 | -$640.05K derived: sum of 3 quarters · filed 2012-05-11 | -$460.05K derived: sum of 4 quarters · filed 2012-05-11 | ||||
| 2010-12-31 | -$821.05K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$735.05K derived: sum of 2 quarters · filed 2012-03-30 | -$555.05K derived: sum of 3 quarters · filed 2012-03-30 | -$446.05K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $86.00K 10-Q · filed 2011-11-14 | $266.00K derived: sum of 2 quarters · filed 2011-11-14 | $375.00K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $180.00K 10-Q · filed 2011-08-12 | $290.00K 10-Q · filed 2011-08-12 |
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