DNB FINANCIAL CORP /PA/: 10-Q filed 2014-08-11
What DNB FINANCIAL CORP /PA/ reported in its quarterly report filed 2014-08-11 (fiscal Q2 2014): 21 published measures, 64 facts as tagged in accession 0000713671-14-000044.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-11
- Fiscal period
- fiscal Q2 2014
- Accession
- 0000713671-14-000044 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 DNB FINANCIAL CORP /PA/ 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 2014-06-30 | 685,162,000 | USD | |
| At 2013-12-31 | 661,473,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 623,465,000 | USD | |
| At 2013-12-31 | 602,890,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 61,697,000 | USD | |
| At 2013-12-31 | 58,583,000 | USD | |
| At 2013-06-30 | 57,403,000 | USD | |
| At 2012-12-31 | 56,705,000 | 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 2014-06-30 | 28,428,000 | USD | |
| At 2013-12-31 | 34,060,000 | USD | |
| At 2013-06-30 | 54,040,000 | USD | |
| At 2012-12-31 | 17,149,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,120,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,124,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,250,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,425,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 212,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 117,000 | 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 2014-06-30 | 14,906,000 | USD | |
| At 2013-12-31 | 13,239,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 2,763,079 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 2,760,658 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 2,740,756 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 2,733,051 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 2,809,851 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 2,806,164 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 2,773,637 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 2,767,847 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.39 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.74 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.44 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.86 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.38 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.73 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.44 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.85 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 361,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 684,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 430,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 860,000 | 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 2014-06-30 | 7,973,000 | USD | |
| At 2013-12-31 | 8,218,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 135,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 106,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 581,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 1,206,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 719,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,519,000 | USD | 181 |
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 2014-06-30 | 2,763,333 | shares | |
| At 2013-12-31 | 2,753,931 | shares |
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 2014-06-30 | 34,592,000 | USD | |
| At 2013-12-31 | 34,441,000 | USD |
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 2014-06-30 | -1,257,000 | USD | |
| At 2013-12-31 | -2,373,000 | 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 2014-06-30 | 3,299,000 | USD | |
| At 2013-12-31 | 3,788,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,636,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 3,240,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -163,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 867,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,087,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,054,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,214,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,352,000 | USD | 181 |
Inspect the source
- Entity
- DNB FINANCIAL CORP /PA/ / CIK 0000713671
- Captured
- SEC response SHA-256
477ae0a7955d442eb2a0937e189745265a59fc2d354f1eda8a7e18ae1a72a490
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000713671.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"])))