Rendering

Component: (Network and Table)
Network
0097 - Disclosure - INCOME TAXES (Details 2)
(http://1stunitedbankfl.com/role/IncomeTaxesDetails2)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001415277 (http://www.sec.gov/CIK)
Income Taxes Details 2Period [Axis]
2012-12-31
2011-12-31
Income Taxes Details 2
 
 
Deferred tax assets:
 
 
Net operating loss and credit carryforward
4,943,000  
4,173,000  
Allowance for loan losses
3,800,000  
5,154,000  
Fair value adjustment of loans and other real estate owned
16,923,000  
15,294,000  
Accrued expenses
505,000  
526,000  
Depreciation
xsi:nil 
126,000  
Deferred compensation
2,131,000  
1,377,000  
Other
363,000  
803,000  
Deferred tax assets gross
28,665,000  
 
27,453,000  
 
Deferred tax liabilities:
 
 
Deferred gain
(2,175,000) 
(3,487,000) 
FDIC loss share receivable
(17,586,000) 
(21,249,000) 
Tax deductible goodwill and other intangibles
(954,000) 
(2,180,000) 
Depreciation
(493,000) 
xsi:nil 
Prepaid expenses
(169,000) 
(624,000) 
Net unrealized gain on securities available for sale
(1,362,000) 
(1,549,000) 
Deferred tax liabilities gross
(22,745,000) 
 
(29,089,000) 
 
Net deferred tax asset (liability)
5,920,000  
(1,636,000)