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Community Bancorp./VT: 10-K filed 2015-03-24

What Community Bancorp./VT reported in its annual report filed 2015-03-24 (fiscal FY 2014): 25 published measures, 74 facts as tagged in accession 0001354488-15-001322.

This filing

Form
10-K (annual report)
Filed
2015-03-24
Fiscal period
fiscal FY 2014
Accession
0001354488-15-001322 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.

PeriodValueUnitDays
At 2014-12-31586,711,044USD
At 2013-12-31573,667,404USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-12-31537,715,842USD
At 2013-12-31527,531,427USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-12-3148,995,202USD
At 2013-12-3146,135,977USD
At 2012-12-3143,352,575USD

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
2014-10-01 to 2014-12-311,391,768USD92
2014-01-01 to 2014-12-315,124,908USD365
2014-07-01 to 2014-09-301,377,189USD92
2014-04-01 to 2014-06-301,284,386USD91
2014-01-01 to 2014-03-311,071,565USD90
2013-10-01 to 2013-12-311,451,600USD92
2013-01-01 to 2013-12-315,086,655USD365
2013-07-01 to 2013-09-301,354,933USD92
2013-04-01 to 2013-06-301,238,344USD91
2013-01-01 to 2013-03-311,041,778USD90

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-319,342,682USD365
2013-01-01 to 2013-12-3110,507,078USD365

Financing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-318,044,016USD365
2013-01-01 to 2013-12-31-6,568,506USD365

Investing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31-10,754,513USD365
2013-01-01 to 2013-12-31-15,490,423USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-316,909,934USD
At 2013-12-314,997,144USD

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
2014-01-01 to 2014-12-314,897,281shares365
2013-01-01 to 2013-12-314,838,185shares365

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
2014-10-01 to 2014-12-310.28USD/shares92
2014-01-01 to 2014-12-311.03USD/shares365
2014-07-01 to 2014-09-300.28USD/shares92
2014-04-01 to 2014-06-300.26USD/shares91
2014-01-01 to 2014-03-310.22USD/shares90
2013-10-01 to 2013-12-310.29USD/shares92
2013-01-01 to 2013-12-311.03USD/shares365
2013-07-01 to 2013-09-300.28USD/shares92
2013-04-01 to 2013-06-300.25USD/shares91
2013-01-01 to 2013-03-310.21USD/shares90

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
2014-01-01 to 2014-12-311,341,564USD365
2013-01-01 to 2013-12-311,131,087USD365

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 2014-12-3111,488,948USD
At 2013-12-3111,723,468USD

Interest expense

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

PeriodValueUnitDays
2014-10-01 to 2014-12-31723,449USD92
2014-01-01 to 2014-12-313,055,744USD365
2014-07-01 to 2014-09-30761,009USD92
2014-04-01 to 2014-06-30777,996USD91
2014-01-01 to 2014-03-31793,290USD90
2013-10-01 to 2013-12-31795,508USD92
2013-01-01 to 2013-12-313,442,134USD365
2013-07-01 to 2013-09-30819,426USD92
2013-04-01 to 2013-06-30892,403USD91
2013-01-01 to 2013-03-31934,797USD90

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 2014-12-3111,574,269USD
At 2013-12-3111,574,269USD

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.

PeriodValueUnitDays
At 2014-12-31818,081USD

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 2014-12-3129,359,300USD
At 2013-12-3128,612,308USD

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 2014-12-31-7,443USD
At 2013-12-31-47,466USD

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 2014-12-3124,130,991USD
At 2013-12-3123,425,345USD

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 2014-12-31-12,642,043USD
At 2013-12-31-11,701,877USD

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
2014-01-01 to 2014-12-315,164,931USD365
2013-01-01 to 2013-12-314,867,431USD365

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
2014-01-01 to 2014-12-315,043,658USD365
2013-01-01 to 2013-12-315,005,405USD365

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31272,700USD365
2013-01-01 to 2013-12-31272,695USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2014-01-01 to 2014-12-31586,425USD365
2013-01-01 to 2013-12-311,533,835USD365

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
2014-01-01 to 2014-12-31755,139USD365
2013-01-01 to 2013-12-31-402,748USD365

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-345,087USD365
2013-01-01 to 2013-12-310USD365

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

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/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"])))