FIRST HORIZON CORP: 10-Q filed 2010-08-05
What FIRST HORIZON CORP reported in its quarterly report filed 2010-08-05 (fiscal Q2 2010): 31 published measures, 97 facts as tagged in accession 0000950123-10-073226.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-08-05
- Fiscal period
- fiscal Q2 2010
- Accession
- 0000950123-10-073226 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 HORIZON CORP 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 2010-06-30 | 26,254,226,000 | USD | |
| At 2009-12-31 | 26,068,678,000 | USD | |
| At 2009-06-30 | 28,758,943,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 22,966,993,000 | USD | |
| At 2009-12-31 | 22,766,210,000 | USD | |
| At 2009-06-30 | 25,364,961,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 2,992,068,000 | USD | |
| At 2009-12-31 | 3,007,303,000 | USD | |
| At 2009-06-30 | 3,098,817,000 | 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 2010-06-30 | 967,767,000 | USD | |
| At 2009-12-31 | 918,595,000 | USD | |
| At 2009-06-30 | 951,334,000 | USD | |
| At 2008-12-31 | 1,324,780,000 | 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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 17,634,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 4,897,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | -108,326,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | -176,171,000 | 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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -517,129,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 335,097,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 9,789,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 13,775,000 | 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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 360,107,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 683,765,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 223,269,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 519,202,000 | 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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | -755,103,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -1,838,383,000 | 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 |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 1,321,404,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 1,129,840,000 | 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 2010-06-30 | 767,769,000 | USD | |
| At 2009-12-31 | 891,580,000 | USD | |
| At 2009-06-30 | 1,100,462,000 | 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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 226,627,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 226,585,000 | shares | 181 |
| 2009-04-01 to 2009-06-30 | 226,476,000 | shares | 91 |
| 2009-01-01 to 2009-06-30 | 226,477,000 | 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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 232,830,000 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 226,585,000 | shares | 181 |
| 2009-04-01 to 2009-06-30 | 226,476,000 | shares | 91 |
| 2009-01-01 to 2009-06-30 | 226,477,000 | shares | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 0.01 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.11 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | -0.54 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | -0.91 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 0.01 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | -0.11 | USD/shares | 181 |
| 2009-04-01 to 2009-06-30 | -0.54 | USD/shares | 91 |
| 2009-01-01 to 2009-06-30 | -0.91 | USD/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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | -1,826,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -18,219,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | -74,043,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | -121,466,000 | USD | 181 |
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 2010-06-30 | 307,452,000 | USD | |
| At 2009-12-31 | 313,824,000 | USD | |
| At 2009-06-30 | 325,666,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 4,116,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 3,339,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 38,301,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 77,402,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 56,409,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 129,915,000 | USD | 181 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 162,180,000 | USD | |
| At 2009-12-31 | 165,528,000 | USD | |
| At 2009-06-30 | 192,408,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 481,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 365,000 | USD | 181 |
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 2010-06-30 | -105,922,000 | USD | |
| At 2009-12-31 | -114,209,000 | USD | |
| At 2009-06-30 | -138,892,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 3,287,233,000 | USD | |
| At 2009-12-31 | 3,302,468,000 | USD | |
| At 2009-06-30 | 3,393,982,000 | USD | |
| At 2008-12-31 | 3,574,632,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 2,926,675,000 | USD | |
| At 2009-12-31 | 2,891,133,000 | USD | |
| At 2009-06-30 | 3,235,351,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-06-30 | 35,645,000 | USD | |
| At 2009-12-31 | 38,256,000 | USD | |
| At 2009-06-30 | 41,937,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 20,478,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 10,585,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | -105,482,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | -170,577,000 | USD | 181 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 2,696,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | -24,959,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | -123,182,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | -205,982,000 | USD | 181 |
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 |
|---|---|---|---|
| 2010-04-01 to 2010-06-30 | 1,382,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,762,000 | USD | 181 |
| 2009-04-01 to 2009-06-30 | 1,509,000 | USD | 91 |
| 2009-01-01 to 2009-06-30 | 3,145,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 134,163,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | -120,293,000 | USD | 181 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 80,405,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 150,878,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-06-30 | 716,000 | USD | 181 |
| 2009-01-01 to 2009-06-30 | 106,734,000 | USD | 181 |
Inspect the source
- Entity
- FIRST HORIZON CORP / CIK 0000036966
- Captured
- 2026-09-19T11:13:20.548Z
- SEC response SHA-256
31309612ad2b37eaf8414a5a5377d6def3e3db0b68e97ba17e154a00c5990572
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.
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with urlopen("https://canlicapital.com/company-data/0000036966.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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