Component: (Network and Table) | |
---|---|
Network | 0097 - Disclosure - INCOME TAXES (Details 2) (http://1stunitedbankfl.com/role/IncomeTaxesDetails2) |
Table | (Implied) |
Reporting Entity [Axis] | 0001415277 (http://www.sec.gov/CIK) |
Income Taxes Details 2 | Period [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) |