ZIONS BANCORPORATION, NATIONAL ASSOCIATION: 10-Q filed 2010-11-09
What ZIONS BANCORPORATION, NATIONAL ASSOCIATION reported in its quarterly report filed 2010-11-09 (fiscal Q3 2010): 27 published measures, 98 facts as tagged in accession 0001193125-10-254152.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2010-11-09
- Fiscal period
- fiscal Q3 2010
- Accession
- 0001193125-10-254152 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 ZIONS BANCORPORATION, NATIONAL ASSOCIATION 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 2010-09-30 | 51,047,776,000 | USD | |
| At 2009-12-31 | 51,123,007,000 | USD | |
| At 2009-09-30 | 53,298,150,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-09-30 | 44,553,185,000 | USD | |
| At 2009-12-31 | 45,412,750,000 | USD | |
| At 2009-09-30 | 47,603,909,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-09-30 | 6,495,432,000 | USD | |
| At 2009-12-31 | 5,692,658,000 | USD | |
| At 2009-09-30 | 5,672,708,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -47,325,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -220,528,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -155,277,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -1,032,047,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 372,628,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 1,131,185,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 747,728,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 1,262,057,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 25,636,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 58,223,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 12,962,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 65,909,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -1,133,784,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -16,753,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -860,266,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -2,826,731,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 753,047,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -1,423,975,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -123,727,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 1,081,638,000 | USD | 273 |
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 2010-09-30 | 1,017,428,000 | USD | |
| At 2009-12-31 | 1,324,516,000 | USD | |
| At 2009-09-30 | 1,502,232,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 172,865,000 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 161,996,000 | shares | 273 |
| 2009-07-01 to 2009-09-30 | 127,581,000 | shares | 92 |
| 2009-01-01 to 2009-09-30 | 119,248,000 | shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 172,865,000 | shares | 92 |
| 2010-01-01 to 2010-09-30 | 161,996,000 | shares | 273 |
| 2009-07-01 to 2009-09-30 | 127,581,000 | shares | 92 |
| 2009-01-01 to 2009-09-30 | 119,248,000 | shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -0.47 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | -1.87 | USD/shares | 273 |
| 2009-07-01 to 2009-09-30 | -1.43 | USD/shares | 92 |
| 2009-01-01 to 2009-09-30 | -8.87 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -0.47 | USD/shares | 92 |
| 2010-01-01 to 2010-09-30 | -1.87 | USD/shares | 273 |
| 2009-07-01 to 2009-09-30 | -1.43 | USD/shares | 92 |
| 2009-01-01 to 2009-09-30 | -8.87 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -31,180,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -82,722,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -100,046,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -275,534,000 | USD | 273 |
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 2010-09-30 | 719,592,000 | USD | |
| At 2009-12-31 | 710,534,000 | USD | |
| At 2009-09-30 | 698,225,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 130,059,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 425,286,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 159,622,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 468,557,000 | USD | 273 |
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 2010-09-30 | 1,015,161,000 | USD | |
| At 2009-12-31 | 1,015,161,000 | USD | |
| At 2009-09-30 | 1,017,385,000 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-09-30 | 177,202,340 | shares | |
| At 2009-12-31 | 150,425,070 | shares | |
| At 2009-09-30 | 136,398,089 | shares |
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 2010-09-30 | -452,553,000 | USD | |
| At 2009-12-31 | -436,899,000 | USD | |
| At 2009-09-30 | -469,112,000 | 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 2010-09-30 | 6,494,591,000 | USD | |
| At 2009-12-31 | 5,710,257,000 | USD | |
| At 2009-09-30 | 5,694,241,000 | USD | |
| At 2008-12-31 | 6,529,016,000 | 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 2010-09-30 | 1,919,156,000 | USD | |
| At 2009-12-31 | 2,017,220,000 | USD | |
| At 2009-09-30 | 2,324,020,000 | 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 2010-09-30 | 94,128,000 | USD | |
| At 2009-12-31 | 113,416,000 | USD | |
| At 2009-09-30 | 123,551,000 | 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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -47,457,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -223,955,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -157,671,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -1,036,190,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -80,469,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -302,218,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -181,880,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -1,057,965,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | 6,296,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | 19,287,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 7,575,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | 21,539,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -21,039,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -72,997,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | -50,470,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -149,653,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-07-01 to 2010-09-30 | -220,000 | USD | 92 |
| 2010-01-01 to 2010-09-30 | -324,792,000 | USD | 273 |
| 2009-07-01 to 2009-09-30 | 90,000 | USD | 92 |
| 2009-01-01 to 2009-09-30 | -29,924,000 | USD | 273 |
Inspect the source
- Entity
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION / CIK 0000109380
- Captured
- 2026-09-19T14:55:04.394Z
- SEC response SHA-256
e548ad67620ef0badd303df8ec2f4754ab42b8e2ff27f6224333f0df110a2a7f
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.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000109380.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"])))