1ST United Bancorp Inc (FUBC) Financial Statements (2024 and earlier)

Company Profile

Business Address ONE NORTH FEDERAL HIGHWAY
BOCA RATON, FL 33432
State of Incorp. FL
Fiscal Year End December 31
Industry (SIC) 6022 - State Commercial Banks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments78,314198,22167,28879,111143,962 
Cash and cash equivalents78,314198,22167,28879,111143,962 
Total current assets:78,314198,22167,28879,111143,962 
Noncurrent Assets
Property, plant and equipment16,63416,94417,25517,17417,331 
Intangible assets, net (including goodwill)63,99163,99164,22858,49958,498
Goodwill63,99163,99164,22858,49958,498 
Intangible assets, net (excluding goodwill)      
Total noncurrent assets:80,62580,93581,48375,67375,829 
Other undisclosed assets1,579,4561,565,9571,567,1501,390,5151,341,658 
TOTAL ASSETS:1,738,3951,845,1131,715,9211,545,2991,561,449 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,503,1541,615,0051,482,2371,312,7101,323,339 
Total liabilities:1,503,1541,615,0051,482,2371,312,7101,323,339 
Equity
Equity, attributable to parent235,241230,108233,684232,589238,110 
Common stock345343343343343 
Additional paid in capital240,023239,606239,227238,814238,430 
Accumulated other comprehensive income (loss)(5,544)(8,257)(5,470)(5,616)1,715 
Retained earnings (accumulated deficit)417(1,584)(416)(952)(2,378) 
Total equity:235,241230,108233,684232,589238,110 
TOTAL LIABILITIES AND EQUITY:1,738,3951,845,1131,715,9211,545,2991,561,449 

Income Statement (P&L) ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Revenues
(Net Investment Income)
      
Cost of revenue
(Financial Services Costs)
(333)(780)(745)(1,300)(650) 
Gross profit:(333)(780)(745)(1,300)(650) 
Operating expenses(255)(3,645)(270)(213)(265) 
Operating income (loss):(588)(4,425)(1,015)(1,513)(915) 
Nonoperating income372287337539588 
Gains on sales of other real estate213121179393441 
Bank owned life insurance income159166158146147 
Interest and debt expense(858)(982)(920)(898)(991) 
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes5,2759,3002,9654,6733,933 
Income from continuing operations before income taxes:4,2014,1801,3672,8012,615 
Income tax expense(1,515)(1,576)(487)(1,034)(995) 
Income from continuing operations:2,6862,6048801,7671,620 
Income before gain (loss) on sale of properties:2,6862,6048801,7671,620 
Net income available to common stockholders, diluted:2,6862,6048801,7671,620 

Comprehensive Income ($ in thousands)

6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income:2,6862,6048801,7671,620 
Other comprehensive income (loss)2,713(18,243)(145)(7,329)(543) 
Other undisclosed comprehensive income  15,456290   
Comprehensive income (loss), net of tax, attributable to parent:5,399(183)1,025(5,562)1,077 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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