First Financial Bankshares, Inc.: 10-Q filed 2011-05-04
What First Financial Bankshares, Inc. reported in its quarterly report filed 2011-05-04 (fiscal Q1 2011): 16 published measures, 39 facts as tagged in accession 0000950123-11-044673.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-05-04
- Fiscal period
- fiscal Q1 2011
- Accession
- 0000950123-11-044673 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All First Financial Bankshares, Inc. 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 2011-03-31 | 3,828,203,000 | USD | |
| At 2010-12-31 | 3,776,367,000 | USD | |
| At 2010-03-31 | 3,352,955,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 3,371,988,000 | USD | |
| At 2010-12-31 | 3,334,679,000 | USD | |
| At 2010-03-31 | 2,929,134,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 456,215,000 | USD | |
| At 2010-12-31 | 441,688,000 | USD | |
| At 2010-03-31 | 423,821,000 | USD | |
| At 2009-12-31 | 415,702,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 16,295,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 13,717,000 | USD | 90 |
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 2011-03-31 | 37,524,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 24,658,000 | USD | 90 |
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 2011-03-31 | 25,793,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 41,753,000 | USD | 90 |
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 2011-03-31 | -117,338,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | -99,870,000 | USD | 90 |
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 2011-03-31 | 155,462,000 | USD | |
| At 2010-12-31 | 146,397,000 | USD | |
| At 2010-03-31 | 121,754,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 0.52 | USD/shares | 90 |
| 2010-01-01 to 2010-03-31 | 0.44 | USD/shares | 90 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 0.52 | USD/shares | 90 |
| 2010-01-01 to 2010-03-31 | 0.44 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 5,586,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 4,691,000 | USD | 90 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 70,301,000 | USD | |
| At 2010-12-31 | 70,162,000 | USD | |
| At 2010-03-31 | 65,652,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 2,400,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 3,699,000 | USD | 90 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-03-31 | 25,183,000 | USD | |
| At 2010-12-31 | 20,453,000 | USD | |
| At 2010-03-31 | 31,979,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 21,025,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 14,619,000 | USD | 90 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-03-31 | 111,000 | USD | 90 |
| 2010-01-01 to 2010-03-31 | 159,000 | USD | 90 |
Inspect the source
- Entity
- First Financial Bankshares, Inc. / CIK 0000036029
- Captured
- 2026-09-19T14:46:47.213Z
- SEC response SHA-256
421dfa1701dbf5b0bd7a83ca5956bfc965e6f92b8a4c4c2393f4d25b44a4eef5
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000036029.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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