PROTECTIVE LIFE CORPORATION: 10-Q filed 2018-08-09
What PROTECTIVE LIFE CORPORATION reported in its quarterly report filed 2018-08-09 (fiscal Q2 2018): 15 published measures, 40 facts as tagged in accession 0000355429-18-000008.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-08-09
- Fiscal period
- fiscal Q2 2018
- Accession
- 0000355429-18-000008 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 LIFE 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 2018-06-30 | 91,025,313,000 | USD | |
| At 2017-12-31 | 79,629,767,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 84,980,881,000 | USD | |
| At 2017-12-31 | 72,502,568,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 6,044,432,000 | USD | |
| At 2017-12-31 | 7,127,199,000 | 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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 81,495,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 155,607,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 84,268,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 159,682,000 | 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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1,243,908,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 2,409,740,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 1,087,067,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,192,364,000 | 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 2018-06-30 | 1,494,078,000 | USD | |
| At 2017-12-31 | 1,560,444,000 | USD |
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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 17,277,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 34,963,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 41,500,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 78,435,000 | 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 2018-06-30 | 107,586,000 | USD | |
| At 2017-12-31 | 111,417,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 116,596,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 209,417,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 146,134,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 281,523,000 | 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 2018-06-30 | 793,470,000 | USD | |
| At 2017-12-31 | 793,470,000 | USD |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 5,554,059,000 | USD | |
| At 2017-12-31 | 5,554,059,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 28,055,000 | USD | |
| At 2017-12-31 | 22,926,000 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 936,045,000 | USD | |
| At 2017-12-31 | 1,232,407,000 | 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 |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -347,910,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -850,242,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 377,793,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 614,940,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 33,785,000 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 30,765,000 | USD | 181 |
Inspect the source
- Entity
- PROTECTIVE LIFE CORPORATION / CIK 0000355429
- Captured
- SEC response SHA-256
2946b4499da20a6a78ec0adb8e2485a3bee574150fdc7204928807b6538a9d61
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000355429.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"])))