Community Bancorp./VT: 10-Q filed 2014-11-13
What Community Bancorp./VT reported in its quarterly report filed 2014-11-13 (fiscal Q3 2014): 21 published measures, 63 facts as tagged in accession 0001354488-14-005656.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-11-13
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001354488-14-005656 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 2014-09-30 | 572,217,942 | USD | |
| At 2013-12-31 | 573,667,404 | USD | |
| At 2013-09-30 | 564,094,499 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 524,117,342 | USD | |
| At 2013-12-31 | 527,531,427 | USD | |
| At 2013-09-30 | 518,841,185 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 48,100,600 | USD | |
| At 2013-12-31 | 46,135,977 | USD | |
| At 2013-09-30 | 45,253,314 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,377,189 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 3,733,140 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 1,354,933 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 3,635,055 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 6,651,975 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 6,915,653 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | -5,012,849 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -14,670,858 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | -9,116,748 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -8,744,644 | 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 2014-09-30 | 6,325,058 | USD | |
| At 2013-12-31 | 4,997,144 | USD | |
| At 2013-09-30 | 4,245,488 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 4,905,055 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 4,889,086 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 4,845,044 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 4,831,084 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 0.28 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | 0.75 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.28 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 0.74 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 389,095 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 974,402 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 364,106 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 778,929 | 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 2014-09-30 | 11,628,750 | USD | |
| At 2013-12-31 | 11,723,468 | USD | |
| At 2013-09-30 | 11,913,170 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 761,009 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 2,332,295 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 819,426 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 2,646,626 | 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 2014-09-30 | 11,574,269 | USD | |
| At 2013-12-31 | 11,574,269 | USD | |
| At 2013-09-30 | 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 2014-09-30 | 886,257 | 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 2014-09-30 | 29,164,252 | USD | |
| At 2013-12-31 | 28,612,308 | USD | |
| At 2013-09-30 | 28,467,277 | 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 2014-09-30 | -80,606 | USD | |
| At 2013-12-31 | -47,466 | USD | |
| At 2013-09-30 | 1,531 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,286,238 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 3,700,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 1,394,610 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 3,464,828 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 1,356,876 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 3,672,202 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 1,334,620 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 3,574,117 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 204,525 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 204,525 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | -112,439 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 407,080 | 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.
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
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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"])))