Community Bancorp./VT: 10-K filed 2018-03-15
What Community Bancorp./VT reported in its annual report filed 2018-03-15 (fiscal FY 2017): 25 published measures, 75 facts as tagged in accession 0001654954-18-002573.
This filing
- Form
- 10-K (annual report)
- Filed
- 2018-03-15
- Fiscal period
- fiscal FY 2017
- Accession
- 0001654954-18-002573 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 2017-12-31 | 667,045,595 | USD | |
| At 2016-12-31 | 637,653,665 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 609,109,741 | USD | |
| At 2016-12-31 | 583,202,148 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 57,935,854 | USD | |
| At 2016-12-31 | 54,451,517 | USD | |
| At 2015-12-31 | 51,414,656 | 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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 1,524,620 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 6,231,298 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 1,792,949 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 1,499,513 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 1,414,216 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 1,503,685 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 5,484,278 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 1,515,900 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 1,295,199 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 1,169,494 | USD | 91 |
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 2017-12-31 | 8,065,644 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 9,308,462 | USD | 366 |
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 2017-12-31 | 23,463,813 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 36,672,756 | USD | 366 |
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 2017-12-31 | -18,490,242 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -45,218,822 | USD | 366 |
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 2017-12-31 | 13,387,739 | USD | |
| At 2016-12-31 | 10,666,782 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 5,084,102 | shares | 365 |
| 2016-01-01 to 2016-12-31 | 5,024,270 | shares | 366 |
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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 0.3 | USD/shares | 92 |
| 2017-01-01 to 2017-12-31 | 1.21 | USD/shares | 365 |
| 2017-07-01 to 2017-09-30 | 0.35 | USD/shares | 92 |
| 2017-04-01 to 2017-06-30 | 0.29 | USD/shares | 91 |
| 2017-01-01 to 2017-03-31 | 0.27 | USD/shares | 90 |
| 2016-10-01 to 2016-12-31 | 0.29 | USD/shares | 92 |
| 2016-01-01 to 2016-12-31 | 1.07 | USD/shares | 366 |
| 2016-07-01 to 2016-09-30 | 0.3 | USD/shares | 92 |
| 2016-04-01 to 2016-06-30 | 0.25 | USD/shares | 91 |
| 2016-01-01 to 2016-03-31 | 0.23 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 2,909,330 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 1,923,912 | USD | 366 |
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 2017-12-31 | 10,344,177 | USD | |
| At 2016-12-31 | 10,830,556 | 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 |
|---|---|---|---|
| 2017-10-01 to 2017-12-31 | 788,283 | USD | 92 |
| 2017-01-01 to 2017-12-31 | 3,068,390 | USD | 365 |
| 2017-07-01 to 2017-09-30 | 796,192 | USD | 92 |
| 2017-04-01 to 2017-06-30 | 749,504 | USD | 91 |
| 2017-01-01 to 2017-03-31 | 734,411 | USD | 90 |
| 2016-10-01 to 2016-12-31 | 667,299 | USD | 92 |
| 2016-01-01 to 2016-12-31 | 2,699,299 | USD | 366 |
| 2016-07-01 to 2016-09-30 | 691,743 | USD | 92 |
| 2016-04-01 to 2016-06-30 | 676,995 | USD | 91 |
| 2016-01-01 to 2016-03-31 | 663,262 | USD | 91 |
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 2017-12-31 | 11,574,269 | USD | |
| At 2016-12-31 | 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 2017-12-31 | 31,639,189 | USD | |
| At 2016-12-31 | 30,825,658 | 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 2017-12-31 | -274,097 | USD | |
| At 2016-12-31 | -90,779 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 21,856,881 | USD | |
| At 2016-12-31 | 25,158,983 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-12-31 | 11,512,704 | USD | |
| At 2016-12-31 | 14,328,427 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 6,093,086 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 5,438,893 | USD | 366 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 6,129,735 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 5,396,778 | USD | 366 |
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 2017-12-31 | 272,691 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 272,695 | USD | 366 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 2,124,999 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 2,096,474 | USD | 366 |
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 2017-12-31 | 784,331 | USD | 365 |
| 2016-01-01 to 2016-12-31 | -172,562 | USD | 366 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-12-31 | 3,040,369 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 2,679,369 | USD | 366 |
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 2017-12-31 | 1,032,720 | USD | 365 |
| 2016-01-01 to 2016-12-31 | 1,375,000 | USD | 366 |
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"])))