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RESOURCE AMERICA, INC.: 10-K/A filed 2013-11-22

What RESOURCE AMERICA, INC. reported in its annual report amendment filed 2013-11-22 (fiscal FY 2012): 24 published measures, 193 facts as tagged in accession 0000083402-13-000082.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-K/A (annual report amendment)
Filed
2013-11-22
Fiscal period
fiscal FY 2012
Accession
0000083402-13-000082 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 RESOURCE AMERICA, INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-09-302,644,263,000USD
At 2011-09-302,636,985,000USD
At 2011-06-302,499,477,000USD
At 2011-03-312,289,368,000USD
At 2010-12-312,143,064,000USD
At 2010-09-30234,253,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-09-301,907,007,000USD
At 2011-09-302,108,287,000USD
At 2011-06-301,962,603,000USD
At 2011-03-311,751,483,000USD
At 2010-12-311,603,461,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2012-09-30155,598,000USD
At 2011-09-30131,590,000USD
At 2011-06-30136,178,000USD
At 2011-03-31136,644,000USD
At 2010-12-31147,020,000USD

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.

PeriodValueUnitDays
At 2012-09-3019,393,000USD
At 2011-09-3024,455,000USD
At 2011-06-3028,553,000USD
At 2011-03-3116,495,000USD
At 2010-12-3114,530,000USD
At 2010-09-3011,243,000USD
At 2010-06-309,164,000USD
At 2010-03-317,324,000USD
At 2009-12-318,409,000USD
At 2009-09-3026,197,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2012-10-01 to 2012-10-31-433,000USD31
2012-07-01 to 2012-09-30-2,267,000USD92
2011-10-01 to 2012-09-3025,507,000USD366
2012-04-01 to 2012-06-3030,211,000USD91
2012-01-01 to 2012-03-31-2,382,000USD91
2011-07-01 to 2011-09-30-3,591,000USD92
2010-10-01 to 2011-09-30-14,563,000USD365
2011-04-01 to 2011-06-30-517,000USD91
2010-10-01 to 2011-06-30-10,972,000USD273
2011-01-01 to 2011-03-31-8,953,000USD90
2010-10-01 to 2011-03-31-10,455,000USD182
2010-10-01 to 2010-12-31-1,502,000USD92
2009-10-01 to 2010-09-30-13,451,000USD365
2010-04-01 to 2010-06-30-5,315,000USD91
2009-10-01 to 2010-06-30-5,576,000USD273
2010-01-01 to 2010-03-31-1,232,000USD90
2009-10-01 to 2010-03-31-261,000USD182
2009-10-01 to 2009-12-31971,000USD92

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-10-01 to 2012-10-3139,374,000USD31
2012-07-01 to 2012-09-3047,889,000USD92
2011-10-01 to 2012-09-30170,900,000USD366
2012-04-01 to 2012-06-3035,811,000USD91
2012-01-01 to 2012-03-3139,996,000USD91
2011-07-01 to 2011-09-3042,430,000USD92
2010-10-01 to 2011-09-30166,932,000USD365
2011-04-01 to 2011-06-3045,944,000USD91
2010-10-01 to 2011-06-30124,502,000USD273
2011-01-01 to 2011-03-3143,276,000USD90
2010-10-01 to 2011-03-3178,558,000USD182
2010-10-01 to 2010-12-3135,282,000USD92
2009-10-01 to 2010-09-3088,728,000USD365
2010-04-01 to 2010-06-3025,238,000USD91
2009-10-01 to 2010-06-3070,060,000USD273
2010-01-01 to 2010-03-3119,400,000USD90
2009-10-01 to 2010-03-3144,822,000USD182
2009-10-01 to 2009-12-3125,422,000USD92

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-09-30-25,857,000USD
At 2011-09-30-49,054,000USD
At 2011-06-30-44,892,000USD
At 2011-03-31-43,805,000USD
At 2010-12-31-34,298,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-10-01 to 2012-09-3019,740,000shares366
2010-10-01 to 2011-09-3019,525,000shares365
2010-10-01 to 2010-12-3119,076,000shares92
2009-10-01 to 2010-09-3018,942,000shares365
2009-10-01 to 2009-12-3118,689,000shares92

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.

PeriodValueUnitDays
2011-10-01 to 2012-09-3020,634,000shares366
2010-10-01 to 2011-09-3019,525,000shares365
2011-04-01 to 2011-06-3019,741,000shares91
2010-10-01 to 2011-06-3019,389,000shares273
2011-01-01 to 2011-03-3119,355,000shares90
2010-10-01 to 2011-03-3119,213,000shares182
2010-10-01 to 2010-12-3119,076,000shares92
2009-10-01 to 2010-09-3018,942,000shares365
2010-04-01 to 2010-06-3019,140,000shares91
2009-10-01 to 2010-06-3018,972,000shares273
2010-01-01 to 2010-03-3119,089,000shares90
2009-10-01 to 2010-03-3118,888,000shares182
2009-10-01 to 2009-12-3118,962,000shares92

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.

PeriodValueUnitDays
2012-10-01 to 2012-10-31-0.02USD/shares31
2012-07-01 to 2012-09-30-0.11USD/shares92
2011-10-01 to 2012-09-301.29USD/shares366
2012-04-01 to 2012-06-301.52USD/shares91
2012-01-01 to 2012-03-31-0.12USD/shares91
2010-10-01 to 2011-09-30-0.75USD/shares365
2009-10-01 to 2010-09-30-0.71USD/shares365

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.

PeriodValueUnitDays
2012-10-01 to 2012-10-31-0.02USD/shares31
2012-07-01 to 2012-09-30-0.11USD/shares92
2011-10-01 to 2012-09-301.24USD/shares366
2012-04-01 to 2012-06-301.44USD/shares91
2012-01-01 to 2012-03-31-0.12USD/shares91
2010-10-01 to 2011-09-30-0.75USD/shares365
2009-10-01 to 2010-09-30-0.71USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-10-01 to 2012-09-3028,114,000USD366
2010-10-01 to 2011-09-307,429,000USD365
2011-04-01 to 2011-06-301,440,000USD91
2010-10-01 to 2011-06-302,488,000USD273
2011-01-01 to 2011-03-31-119,000USD90
2010-10-01 to 2011-03-311,048,000USD182
2010-10-01 to 2010-12-311,167,000USD92

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.

PeriodValueUnitDays
At 2012-09-302,732,000USD
At 2011-09-306,998,000USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2012-10-01 to 2012-10-313,985,000USD31
2012-07-01 to 2012-09-3016,238,000USD92
2011-10-01 to 2012-09-3040,274,000USD366
2012-04-01 to 2012-06-305,810,000USD91
2012-01-01 to 2012-03-3113,478,000USD91
2011-07-01 to 2011-09-306,023,000USD92
2010-10-01 to 2011-09-3035,393,000USD365
2011-04-01 to 2011-06-3015,070,000USD91
2010-10-01 to 2011-06-3029,370,000USD273
2011-01-01 to 2011-03-315,896,000USD90
2010-10-01 to 2011-03-3114,300,000USD182
2010-10-01 to 2010-12-318,404,000USD92
2009-10-01 to 2010-09-30-8,192,000USD365
2010-04-01 to 2010-06-30-5,134,000USD91
2009-10-01 to 2010-06-30-2,590,000USD273
2010-01-01 to 2010-03-31-1,876,000USD90
2009-10-01 to 2010-03-312,544,000USD182
2009-10-01 to 2009-12-314,420,000USD92

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-10-01 to 2012-09-304,741,000USD366
2010-10-01 to 2011-09-3015,343,000USD365

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.

PeriodValueUnitDays
At 2012-09-30-2,226,000USD
At 2011-09-30-2,369,000USD
At 2011-06-30-1,709,000USD
At 2011-03-31-1,653,000USD
At 2010-12-31-1,773,000USD
At 2010-09-30-2,599,000USD

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.

PeriodValueUnitDays
At 2012-09-30737,256,000USD
At 2011-09-30528,698,000USD
At 2011-06-30536,874,000USD
At 2011-03-31537,885,000USD
At 2010-12-31539,603,000USD
At 2010-09-30461,193,000USD
At 2009-09-30140,141,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-09-308,500,000USD
At 2011-09-3020,215,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-10-01 to 2012-09-30115,976,000USD366
2010-10-01 to 2011-09-3029,240,000USD365
2011-04-01 to 2011-06-3014,869,000USD91
2010-10-01 to 2011-06-3027,924,000USD273
2011-01-01 to 2011-03-311,436,000USD90
2010-10-01 to 2011-03-3113,055,000USD182
2010-10-01 to 2010-12-3111,619,000USD92
2009-10-01 to 2010-09-30-19,947,000USD365
2010-04-01 to 2010-06-30-7,993,000USD91
2009-10-01 to 2010-06-30-12,651,000USD273
2010-01-01 to 2010-03-31-5,831,000USD90
2009-10-01 to 2010-03-31-4,658,000USD182
2009-10-01 to 2009-12-311,173,000USD92

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.

PeriodValueUnitDays
2012-10-01 to 2012-10-31-259,000USD31
2012-07-01 to 2012-09-3015,614,000USD92
2011-10-01 to 2012-09-3087,804,000USD366
2012-04-01 to 2012-06-3046,201,000USD91
2012-01-01 to 2012-03-3111,609,000USD91
2011-07-01 to 2011-09-30-3,651,000USD92
2010-10-01 to 2011-09-3019,609,000USD365
2011-04-01 to 2011-06-3013,406,000USD91
2010-10-01 to 2011-06-3023,260,000USD273
2011-01-01 to 2011-03-31-598,000USD90
2010-10-01 to 2011-03-319,854,000USD182
2010-10-01 to 2010-12-3110,452,000USD92
2009-10-01 to 2010-09-30-16,675,000USD365
2010-04-01 to 2010-06-30-6,590,000USD91
2009-10-01 to 2010-06-30-7,849,000USD273
2010-01-01 to 2010-03-31-1,847,000USD90
2009-10-01 to 2010-03-31-1,259,000USD182
2009-10-01 to 2009-12-31588,000USD92

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.

PeriodValueUnitDays
2011-10-01 to 2012-09-3025,650,000USD366
2010-10-01 to 2011-09-30-14,333,000USD365
2009-10-01 to 2010-09-30-10,698,000USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2011-10-01 to 2012-09-3010,460,000USD366
2010-10-01 to 2011-09-3011,522,000USD365

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.

PeriodValueUnitDays
2009-10-01 to 2010-09-30809,000USD365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2011-10-01 to 2012-09-3075,702,000USD366
2010-10-01 to 2011-09-30-6,153,000USD365
2011-04-01 to 2011-06-30-201,000USD91
2010-10-01 to 2011-06-30-1,446,000USD273
2011-01-01 to 2011-03-31-4,460,000USD90
2010-10-01 to 2011-03-31-1,245,000USD182
2010-10-01 to 2010-12-313,215,000USD92
2009-10-01 to 2010-09-30-11,755,000USD365
2010-04-01 to 2010-06-30-2,859,000USD91
2009-10-01 to 2010-06-30-10,061,000USD273
2010-01-01 to 2010-03-31-3,955,000USD90
2009-10-01 to 2010-03-31-7,202,000USD182
2009-10-01 to 2009-12-31-3,247,000USD92

Inspect the source

Entity
RESOURCE AMERICA, INC. / CIK 0000083402
Captured
SEC response SHA-256
a2c66658d4c54b63466653169230ce6ba34d016897935ef53c0fa7d2fc6ba375

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.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000083402.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"])))