First United Corporation: 10-Q filed 2016-05-10

Name: First United Corporation: 10-Q filed 2016-05-10
Creator: First United Corporation

What First United Corporation reported in its quarterly report filed 2016-05-10 (fiscal Q1 2016): 18 published measures, 40 facts as tagged in accession 0001144204-16-100027.

This filing

Form: 10-Q (quarterly report)
Filed: 2016-05-10
Fiscal period: fiscal Q1 2016
Accession: 0001144204-16-100027 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 First United Corporation 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 2016-03-31	1,325,295,000	USD
At 2015-12-31	1,323,458,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2016-03-31	1,214,153,000	USD
At 2015-12-31	1,202,687,000	USD

Stockholders equity

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

Period	Value	Unit
At 2016-03-31	111,142,000	USD
At 2015-12-31	120,771,000	USD
At 2014-12-31	108,999,000	USD

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.

Period	Value	Unit
At 2016-03-31	53,261,000	USD
At 2015-12-31	52,141,000	USD
At 2015-03-31	45,225,000	USD
At 2014-12-31	35,451,000	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
2016-01-01 to 2016-03-31	1,871,000	USD	91
2015-01-01 to 2015-12-31	10,876,000	USD	365
2015-01-01 to 2015-03-31	1,368,000	USD	90

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	650,000	USD	91
2015-01-01 to 2015-03-31	165,000	USD	90

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 2016-03-31	86,747,000	USD
At 2015-12-31	85,551,000	USD

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
2016-01-01 to 2016-03-31	677,000	USD	91
2015-01-01 to 2015-03-31	459,000	USD	90

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 2016-03-31	25,420,000	USD
At 2015-12-31	25,198,000	USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

Period	Value	Unit	Days
2016-01-01 to 2016-03-31	48,000	USD	91
2015-01-01 to 2015-03-31	49,000	USD	90

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
2016-01-01 to 2016-03-31	2,029,000	USD	91
2015-01-01 to 2015-03-31	2,529,000	USD	90

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2016-03-31	6,255,000	shares

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 2016-03-31	22,034,000	USD
At 2015-12-31	21,986,000	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
At 2016-03-31	-17,702,000	USD
At 2015-12-31	-16,829,000	USD
At 2014-12-31	-20,233,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2016-03-31	147,519,000	USD
At 2015-12-31	147,537,000	USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Period	Value	Unit	Days
At 2016-03-31	19,446,000	USD
At 2015-12-31	19,790,000	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
2016-01-01 to 2016-03-31	998,000	USD	91
2015-01-01 to 2015-03-31	3,628,000	USD	90

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
2016-01-01 to 2016-03-31	1,196,000	USD	91
2015-01-01 to 2015-03-31	693,000	USD	90

Inspect the source

Entity: First United Corporation / CIK 0000763907
Captured: 2026-09-19T15:02:28.249Z
SEC response SHA-256: d2ee1b00beadc12e4fed1ee7923f77e9f1f1e19bba080c9e4b8b7dcd6a2cd719

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.

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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000763907.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"])))