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EMC INSURANCE GROUP INC.: 10-K filed 2014-03-12

What EMC INSURANCE GROUP INC. reported in its annual report filed 2014-03-12 (fiscal FY 2013): 18 published measures, 73 facts as tagged in accession 0000356130-14-000052.

This filing

Form
10-K (annual report)
Filed
2014-03-12
Fiscal period
fiscal FY 2013
Accession
0000356130-14-000052 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 EMC INSURANCE GROUP INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2013-12-311,378,932,921USD
At 2012-12-311,290,709,106USD

Total liabilities

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

PeriodValueUnitDays
At 2013-12-31923,722,685USD
At 2012-12-31889,499,942USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-12-31455,210,236USD
At 2012-12-31401,209,164USD
At 2011-12-31352,340,595USD
At 2010-12-31362,852,917USD

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
2013-10-01 to 2013-12-3115,834,277USD92
2013-01-01 to 2013-12-3143,518,673USD365
2013-07-01 to 2013-09-307,199,643USD92
2013-04-01 to 2013-06-306,212,236USD91
2013-01-01 to 2013-03-3114,272,517USD90
2012-10-01 to 2012-12-3112,997,921USD92
2012-01-01 to 2012-12-3137,966,429USD366
2012-07-01 to 2012-09-308,321,244USD92
2012-04-01 to 2012-06-30-2,576,471USD91
2012-01-01 to 2012-03-3119,223,735USD91
2011-01-01 to 2011-12-31-2,737,279USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-12-3186,832,946USD365
2012-01-01 to 2012-12-3155,038,140USD366
2011-01-01 to 2011-12-3111,765,491USD365

Revenue

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

PeriodValueUnitDays
2013-10-01 to 2013-12-31146,686,003USD92
2013-01-01 to 2013-12-31568,351,347USD365
2013-07-01 to 2013-09-30144,109,477USD92
2013-04-01 to 2013-06-30138,566,944USD91
2013-01-01 to 2013-03-31133,842,713USD90
2012-10-01 to 2012-12-31128,727,934USD92
2012-01-01 to 2012-12-31511,867,527USD366
2012-07-01 to 2012-09-30132,562,158USD92
2012-04-01 to 2012-06-30120,503,570USD91
2012-01-01 to 2012-03-31130,073,865USD91
2011-01-01 to 2011-12-31472,644,641USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-971,624USD365
2012-01-01 to 2012-12-31-9,749,509USD366
2011-01-01 to 2011-12-31-10,810,098USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-85,952,893USD365
2012-01-01 to 2012-12-31-45,213,281USD366
2011-01-01 to 2011-12-31-1,192,345USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-12-31283,584,971USD
At 2012-12-31251,341,451USD

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
2013-10-01 to 2013-12-316,995,658USD92
2013-01-01 to 2013-12-3117,333,747USD365
2013-07-01 to 2013-09-302,365,223USD92
2013-04-01 to 2013-06-301,736,419USD91
2013-01-01 to 2013-03-316,236,447USD90
2012-10-01 to 2012-12-315,498,854USD92
2012-01-01 to 2012-12-3113,667,185USD366
2012-07-01 to 2012-09-302,429,112USD92
2012-04-01 to 2012-06-30-2,935,333USD91
2012-01-01 to 2012-03-318,674,552USD91
2011-01-01 to 2011-12-31-8,254,238USD365

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.

PeriodValueUnitDays
At 2013-12-31941,586USD
At 2012-12-31941,586USD

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.

PeriodValueUnitDays
2013-01-01 to 2013-12-310USD365
2012-01-01 to 2012-12-310USD366
2011-01-01 to 2011-12-311,849,896USD365

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.

PeriodValueUnitDays
At 2013-12-3113,306,027shares
At 2012-12-3112,909,457shares

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 2013-12-3159,010,489USD
At 2012-12-3147,752,375USD

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
2013-01-01 to 2013-12-3154,776,787USD365
2012-01-01 to 2012-12-3158,378,294USD366
2011-01-01 to 2011-12-31107,744USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2013-01-01 to 2013-12-3116,926,838USD365
2012-01-01 to 2012-12-3111,594,581USD366
2011-01-01 to 2011-12-31-9,818,259USD365

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.

PeriodValueUnitDays
2013-01-01 to 2013-12-31406,909USD365
2012-01-01 to 2012-12-312,072,604USD366
2011-01-01 to 2011-12-311,564,021USD365

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.

PeriodValueUnitDays
2013-01-01 to 2013-12-3113,713,541USD365
2012-01-01 to 2012-12-313,514,432USD366
2011-01-01 to 2011-12-31-1,759,507USD365

Inspect the source

Entity
EMC INSURANCE GROUP INC. / CIK 0000356130
Captured
SEC response SHA-256
462b973561ae0ec68d5e5fa02439ceb26732aca3d132fac75e32072dfe72003b

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/0000356130.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"])))