Community Bancorp./VT: 10-Q filed 2012-11-14
What Community Bancorp./VT reported in its quarterly report filed 2012-11-14 (fiscal Q3 2012): 21 published measures, 65 facts as tagged in accession 0001354488-12-005845.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-14
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001354488-12-005845 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 Community Bancorp./VT 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 2012-09-30 | 561,661,955 | USD | |
| At 2011-12-31 | 552,905,517 | USD | |
| At 2011-09-30 | 550,721,926 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 518,783,063 | USD | |
| At 2011-12-31 | 511,987,108 | USD | |
| At 2011-09-30 | 510,241,014 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 42,878,892 | USD | |
| At 2011-12-31 | 40,918,409 | USD | |
| At 2011-09-30 | 40,480,912 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,267,351 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 3,253,392 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 820,624 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,636,811 | USD | 273 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 5,133,342 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 3,991,947 | USD | 273 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 6,495,886 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 1,582,827 | USD | 273 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -25,569,811 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -9,263,756 | USD | 273 |
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 2012-09-30 | 2,268,901 | USD | |
| At 2011-12-31 | 1,151,751 | USD | |
| At 2011-09-30 | 910,428 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 4,781,877 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 4,759,383 | shares | 274 |
| 2011-07-01 to 2011-09-30 | 4,687,718 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 4,662,261 | shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 0.26 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0.65 | USD/shares | 274 |
| 2011-07-01 to 2011-09-30 | 0.17 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 0.54 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 3,534 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -149,970 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 90,421 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 336,658 | USD | 273 |
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 2012-09-30 | 12,351,925 | USD | |
| At 2011-12-31 | 12,715,226 | USD | |
| At 2011-09-30 | 12,736,423 | USD |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,238,391 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 3,748,475 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 1,344,414 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 4,277,392 | USD | 273 |
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 2012-09-30 | 11,574,269 | USD | |
| At 2011-12-31 | 11,574,269 | USD | |
| At 2011-09-30 | 11,574,269 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 1,448,694 | 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 2012-09-30 | 27,911,150 | USD | |
| At 2011-12-31 | 27,410,049 | USD | |
| At 2011-09-30 | 27,237,038 | 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 2012-09-30 | 303,870 | USD | |
| At 2011-12-31 | 133,731 | USD | |
| At 2011-09-30 | 169,280 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,251,238 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 3,423,531 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 780,347 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,729,434 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,220,476 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 3,112,767 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 773,749 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,496,186 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 85,217 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 255,652 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 106,522 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 319,565 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -789,852 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 31,188 | USD | 273 |
Inspect the source
- Entity
- Community Bancorp./VT / CIK 0000718413
- Captured
- 2026-09-19T14:59:22.259Z
- SEC response SHA-256
d153c2a5a0accdf43572b2b1828c64a389f364d50e152de1a875abc5ff55cd8b
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/0000718413.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"])))