Protective Insurance Corporation: 10-Q/A filed 2011-08-15
What Protective Insurance Corporation reported in its quarterly report amendment filed 2011-08-15 (fiscal Q2 2011): 13 published measures, 38 facts as tagged in accession 0000009346-11-000023.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2011-08-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000009346-11-000023 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Protective Insurance Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 883,601,000 | USD | |
| At 2010-12-31 | 837,946,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 538,310,000 | USD | |
| At 2010-12-31 | 469,211,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 345,291,000 | USD | |
| At 2010-12-31 | 368,735,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 57,844,000 | USD | |
| At 2010-12-31 | 38,223,000 | USD | |
| At 2010-06-30 | 46,785,000 | USD | |
| At 2009-12-31 | 79,504,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-02 to 2011-06-30 | -5,504,000 | USD | 90 |
| 2011-01-01 to 2011-06-30 | -20,702,000 | USD | 181 |
| 2010-04-02 to 2010-06-30 | 4,986,000 | USD | 90 |
| 2010-01-01 to 2010-06-30 | 5,531,000 | USD | 181 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 26,769,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 24,806,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-02 to 2011-06-30 | 64,591,000 | USD | 90 |
| 2011-01-01 to 2011-06-30 | 124,983,000 | USD | 181 |
| 2010-04-02 to 2010-06-30 | 55,282,000 | USD | 90 |
| 2010-01-01 to 2010-06-30 | 114,410,000 | USD | 181 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -12,454,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -11,081,000 | USD | 181 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 5,018,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -46,438,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 258,467,000 | USD | |
| At 2010-12-31 | 286,335,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-02 to 2011-06-30 | 14,819 | shares | 90 |
| 2011-01-01 to 2011-06-30 | 14,810 | shares | 181 |
| 2010-04-02 to 2010-06-30 | 14,786 | shares | 90 |
| 2010-01-01 to 2010-06-30 | 14,771 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-02 to 2011-06-30 | 14,834 | shares | 90 |
| 2011-01-01 to 2011-06-30 | 14,831 | shares | 181 |
| 2010-04-02 to 2010-06-30 | 14,802 | shares | 90 |
| 2010-01-01 to 2010-06-30 | 14,799 | shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-02 to 2011-06-30 | -3,188,000 | USD | 90 |
| 2011-01-01 to 2011-06-30 | -11,707,000 | USD | 181 |
| 2010-04-02 to 2010-06-30 | 1,617,000 | USD | 90 |
| 2010-01-01 to 2010-06-30 | 823,000 | USD | 181 |
Inspect the source
- Entity
- Protective Insurance Corporation / CIK 0000009346
- Captured
- SEC response SHA-256
80592e001838e3360761d432da9d61da61b6e9e2be3b1efaf864883e3878e813
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000009346.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))