Rendering

Component: (Network and Table)
Network
0098 - Disclosure - INCOME TAXES (Details Textuals)
(http://1stunitedbankfl.com/role/IncomeTaxesDetailsTextuals)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Taxes Details TextualsPeriod [Axis]
2012-01-01 - 2012-12-31
Income Taxes Details Textuals
 
Remaining used state net operating loss carryforwards
11,057,000  
Operating loss carryforwards, acquired merger with AFI
10,928,000  
Deferred tax assets net operating loss carryforwards expiration year
2028 
Federal net operating loss carryforwards
10,061,000  
State net operating loss carryforwards
25,748,000  
Remaining used federal net operating carryforwards
9,994,000  
Federal statutory rate (in percent)
0.34