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COLONY BANKCORP INC: 10-K filed 2019-03-15

What COLONY BANKCORP INC reported in its annual report filed 2019-03-15 (fiscal FY 2018): 30 published measures, 78 facts as tagged in accession 0001437749-19-005006.

This filing

Form
10-K (annual report)
Filed
2019-03-15
Fiscal period
fiscal FY 2018
Accession
0001437749-19-005006 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 COLONY BANKCORP INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-12-311,251,878,468USD
At 2017-12-311,232,755,317USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-12-3195,692,395USD
At 2017-12-3190,322,663USD
At 2016-12-3193,387,733USD
At 2015-12-3195,456,622USD

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 2018-12-3110,376,876USD
At 2017-12-3123,145,136USD
At 2016-12-3128,822,104USD
At 2015-12-3122,256,646USD

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
2018-01-01 to 2018-12-3111,917,400USD365
2017-01-01 to 2017-12-317,750,978USD365
2016-01-01 to 2016-12-318,673,210USD366

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-12-3114,911,237USD365
2017-01-01 to 2017-12-3112,545,135USD365
2016-01-01 to 2016-12-3113,388,491USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2018-01-01 to 2018-12-312,762,585USD365
2017-01-01 to 2017-12-311,344,898USD365
2016-01-01 to 2016-12-313,259,859USD366

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-12-31-3,255,863USD365
2017-01-01 to 2017-12-3114,609,043USD365
2016-01-01 to 2016-12-3128,550,546USD366

Investing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-12-31-24,423,634USD365
2017-01-01 to 2017-12-31-32,831,146USD365
2016-01-01 to 2016-12-31-35,373,579USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-12-3169,459,243USD
At 2017-12-3159,230,260USD

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
2018-01-01 to 2018-12-318,439,454shares365
2017-01-01 to 2017-12-318,439,258shares365
2016-01-01 to 2016-12-318,439,258shares366

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
2018-01-01 to 2018-12-318,538,608shares365
2017-01-01 to 2017-12-318,633,581shares365
2016-01-01 to 2016-12-318,513,295shares366

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
2018-01-01 to 2018-12-311.41USD/shares365
2017-01-01 to 2017-12-310.89USD/shares365
2016-01-01 to 2016-12-310.85USD/shares366

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
2018-01-01 to 2018-12-311.4USD/shares365
2017-01-01 to 2017-12-310.87USD/shares365
2016-01-01 to 2016-12-310.84USD/shares366

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
2018-01-01 to 2018-12-313,000,270USD365
2017-01-01 to 2017-12-316,777,453USD365
2016-01-01 to 2016-12-313,851,333USD366

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 2018-12-3128,831,272USD
At 2017-12-3127,639,430USD

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.

PeriodValueUnitDays
2018-01-01 to 2018-12-3113,890USD365

Interest expense

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

PeriodValueUnitDays
2018-01-01 to 2018-12-318,225,519USD365
2017-01-01 to 2017-12-316,872,729USD365
2016-01-01 to 2016-12-316,483,331USD366

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 2018-12-31202,244USD

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 2018-12-318,444,908shares
At 2017-12-318,439,258shares

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.

PeriodValueUnitDays
At 2018-12-3125,978,334USD
At 2017-12-3129,145,094USD

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 2018-12-31-8,190,090USD
At 2017-12-31-6,491,949USD

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 2018-12-3151,539,534USD
At 2017-12-3150,375,861USD

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.

PeriodValueUnitDays
At 2018-12-3122,708,262USD
At 2017-12-3122,736,431USD

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.

PeriodValueUnitDays
At 2018-12-31556,573USD
At 2017-12-3144,766USD

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.

PeriodValueUnitDays
At 2018-12-312,324,412USD
At 2017-12-312,566,039USD

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
2018-01-01 to 2018-12-3110,219,259USD365
2017-01-01 to 2017-12-317,349,464USD365
2016-01-01 to 2016-12-318,085,421USD366

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.

PeriodValueUnitDays
2018-01-01 to 2018-12-3111,917,400USD365
2017-01-01 to 2017-12-317,540,378USD365
2016-01-01 to 2016-12-317,179,900USD366

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2018-01-01 to 2018-12-311,786,652USD365
2017-01-01 to 2017-12-311,647,813USD365
2016-01-01 to 2016-12-311,574,249USD366

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
2018-01-01 to 2018-12-31273,176USD365
2017-01-01 to 2017-12-312,833,958USD365
2016-01-01 to 2016-12-31222,120USD366

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.

PeriodValueUnitDays
2018-01-01 to 2018-12-318,186,946USD365
2017-01-01 to 2017-12-316,851,541USD365
2016-01-01 to 2016-12-316,529,615USD366

Inspect the source

Entity
COLONY BANKCORP INC / CIK 0000711669
Captured
2026-09-19T14:58:31.935Z
SEC response SHA-256
9bf3b5ce0d5dbe83e2245d6b8e46ddfe1b1726c7e2b2ab852bf4f0b2df729722

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.

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

with urlopen("https://canlicapital.com/company-data/0000711669.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"])))