UNITED COMMUNITY FINANCIAL CORP: 10-Q filed 2017-11-09
What UNITED COMMUNITY FINANCIAL CORP reported in its quarterly report filed 2017-11-09 (fiscal Q3 2017): 26 published measures, 74 facts as tagged in accession 0001564590-17-023042.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-11-09
- Fiscal period
- fiscal Q3 2017
- Accession
- 0001564590-17-023042 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 UNITED COMMUNITY FINANCIAL 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 2017-09-30 | 2,602,365,000 | USD | |
| At 2016-12-31 | 2,191,345,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 2,310,514,000 | USD | |
| At 2016-12-31 | 1,941,539,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 291,851,000 | USD | |
| At 2016-12-31 | 249,806,000 | USD | |
| At 2016-09-30 | 256,403,000 | USD | |
| At 2015-12-31 | 244,245,000 | 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 2017-09-30 | 29,600,000 | USD | |
| At 2016-12-31 | 27,690,000 | 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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 7,556,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 17,283,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 5,153,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 13,803,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 1,943,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 1,591,000 | USD | 274 |
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 2017-09-30 | 164,988,000 | USD | |
| At 2016-12-31 | 152,675,000 | 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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 49,460,000 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 49,045,000 | shares | 273 |
| 2016-07-01 to 2016-09-30 | 46,167,000 | shares | 92 |
| 2016-01-01 to 2016-09-30 | 46,802,000 | shares | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 49,851,000 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 49,441,000 | shares | 273 |
| 2016-07-01 to 2016-09-30 | 46,392,000 | shares | 92 |
| 2016-01-01 to 2016-09-30 | 47,016,000 | shares | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 0.15 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.35 | USD/shares | 273 |
| 2016-07-01 to 2016-09-30 | 0.11 | USD/shares | 92 |
| 2016-01-01 to 2016-09-30 | 0.29 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 0.15 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.35 | USD/shares | 273 |
| 2016-07-01 to 2016-09-30 | 0.11 | USD/shares | 92 |
| 2016-01-01 to 2016-09-30 | 0.29 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 3,067,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 7,001,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 2,288,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 6,409,000 | USD | 274 |
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 2017-09-30 | 22,132,000 | USD | |
| At 2016-12-31 | 20,963,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 697,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 724,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 3,545,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 9,188,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 2,055,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 6,267,000 | USD | 274 |
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 2017-09-30 | 19,488,000 | USD | |
| At 2016-12-31 | 208,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 705,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 9,571,000 | USD | 274 |
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 2017-09-30 | 49,758,487 | shares | |
| At 2016-12-31 | 46,581,370 | 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 2017-09-30 | -17,929,000 | USD | |
| At 2016-12-31 | -21,040,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 18,890,000 | USD | |
| At 2016-12-31 | 22,015,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 10,623,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 24,284,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 7,441,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 20,212,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 8,075,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 20,394,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 3,542,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 22,772,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 2,018,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 1,729,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 113,000 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 308,000 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 72,000 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 95,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 8,611,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 6,203,000 | USD | 274 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 425,000 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 275,000 | USD | 274 |
Inspect the source
- Entity
- UNITED COMMUNITY FINANCIAL CORP / CIK 0000707886
- Captured
- SEC response SHA-256
0c77a6cf17fbfdb965d6e85dd32d5d575cbd223b162758d712682776f8455359
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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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000707886.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"])))