Skip to content

Community Bancorp./VT: 10-Q/A filed 2020-08-14

What Community Bancorp./VT reported in its quarterly report amendment filed 2020-08-14 (fiscal Q2 2020): 22 published measures, 66 facts as tagged in accession 0001654954-20-009196.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2020-08-14
Fiscal period
fiscal Q2 2020
Accession
0001654954-20-009196 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 2020-06-30822,980,551USD
At 2019-12-31737,955,319USD

Total liabilities

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

PeriodValueUnitDays
At 2020-06-30750,139,985USD
At 2019-12-31669,060,640USD

Stockholders equity

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

PeriodValueUnitDays
At 2020-06-3072,840,566USD
At 2020-03-3170,583,492USD
At 2019-12-3168,894,679USD
At 2019-06-3065,671,974USD
At 2019-03-3163,629,710USD
At 2018-12-3162,603,711USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2020-06-3024,693,141USD
At 2019-12-3148,562,212USD
At 2019-06-3029,535,477USD
At 2018-12-3167,934,815USD

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
2020-04-01 to 2020-06-302,842,311USD91
2020-01-01 to 2020-06-304,703,550USD182
2020-01-01 to 2020-03-311,861,239USD91
2019-04-01 to 2019-06-302,419,298USD91
2019-01-01 to 2019-06-304,191,203USD181
2019-01-01 to 2019-03-311,771,905USD90

Operating cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-307,347,990USD182
2019-01-01 to 2019-06-304,846,057USD181

Financing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-3080,083,875USD182
2019-01-01 to 2019-06-30-46,941,194USD181

Investing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-30-111,300,936USD182
2019-01-01 to 2019-06-303,695,799USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-06-3025,347,064USD
At 2019-12-3122,667,949USD

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
2020-04-01 to 2020-06-305,263,189shares91
2020-01-01 to 2020-06-305,254,202shares182
2019-04-01 to 2019-06-305,197,045shares91
2019-01-01 to 2019-06-305,188,735shares181

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
2020-04-01 to 2020-06-300.54USD/shares91
2020-01-01 to 2020-06-300.89USD/shares182
2019-04-01 to 2019-06-300.46USD/shares91
2019-01-01 to 2019-06-300.8USD/shares181

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
2020-04-01 to 2020-06-30609,372USD91
2020-01-01 to 2020-06-30927,876USD182
2019-04-01 to 2019-06-30509,583USD91
2019-01-01 to 2019-06-30847,779USD181

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 2020-06-3010,534,754USD
At 2019-12-3110,959,403USD

Interest expense

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

PeriodValueUnitDays
2020-04-01 to 2020-06-301,206,909USD91
2020-01-01 to 2020-06-302,683,302USD182
2019-04-01 to 2019-06-301,546,953USD91
2019-01-01 to 2019-06-303,085,493USD181

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 2020-06-3011,574,269USD
At 2019-12-3111,574,269USD

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 2020-06-3033,892,328USD
At 2019-12-3133,464,381USD

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 2020-06-301,011,091USD
At 2019-12-31260,483USD

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
2020-04-01 to 2020-06-303,006,273USD91
2020-01-01 to 2020-06-305,454,158USD182
2019-04-01 to 2019-06-302,772,768USD91
2019-01-01 to 2019-06-304,996,363USD181

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
2020-04-01 to 2020-06-302,830,124USD91
2020-01-01 to 2020-06-304,673,550USD182
2019-04-01 to 2019-06-302,398,673USD91
2019-01-01 to 2019-06-304,143,078USD181

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
2020-01-01 to 2020-06-30-89,331USD182
2019-01-01 to 2019-06-3023,318USD181

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.

PeriodValueUnitDays
2020-01-01 to 2020-06-302,714,067USD182
2019-01-01 to 2019-06-303,102,764USD181

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
2020-01-01 to 2020-06-3010,000USD182
2019-01-01 to 2019-06-30710,000USD181

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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"])))