Community Bancorp./VT: 10-Q filed 2017-08-11
What Community Bancorp./VT reported in its quarterly report filed 2017-08-11 (fiscal Q2 2017): 21 published measures, 64 facts as tagged in accession 0001654954-17-007277.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-11
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001654954-17-007277 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 2017-06-30 | 648,174,342 | USD | |
| At 2016-12-31 | 637,653,665 | USD | |
| At 2016-06-30 | 596,207,733 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 592,057,028 | USD | |
| At 2016-12-31 | 583,202,148 | USD | |
| At 2016-06-30 | 543,253,494 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 56,117,314 | USD | |
| At 2016-12-31 | 54,451,517 | USD | |
| At 2016-06-30 | 52,954,239 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,499,513 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,913,729 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,295,199 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,464,693 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 3,263,032 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 4,056,955 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 7,709,187 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -2,633,693 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -3,560,784 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -5,940,864 | USD | 182 |
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 2017-06-30 | 11,809,846 | USD | |
| At 2016-12-31 | 10,666,782 | USD | |
| At 2016-06-30 | 9,302,122 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 5,077,698 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 5,070,453 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 5,016,097 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 5,008,121 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.29 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.57 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.25 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.48 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 534,983 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,031,848 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 484,703 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 925,761 | USD | 182 |
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 2017-06-30 | 10,555,451 | USD | |
| At 2016-12-31 | 10,830,556 | USD | |
| At 2016-06-30 | 10,996,815 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 749,504 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,483,915 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 676,995 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,340,257 | USD | 182 |
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 2017-06-30 | 11,574,269 | USD | |
| At 2016-12-31 | 11,574,269 | USD | |
| At 2016-06-30 | 11,574,269 | 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 2017-06-30 | 31,227,266 | USD | |
| At 2016-12-31 | 30,825,658 | USD | |
| At 2016-06-30 | 30,449,175 | 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 2017-06-30 | -41,404 | USD | |
| At 2016-12-31 | -90,779 | USD | |
| At 2016-06-30 | 233,491 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,561,825 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,963,104 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,353,061 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,743,578 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,474,513 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,865,291 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,273,324 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,420,943 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 136,350 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 136,350 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | -216,506 | USD | 181 |
| 2016-01-01 to 2016-06-30 | -182,039 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 400,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 650,000 | USD | 182 |
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
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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"])))