SB FINANCIAL GROUP, INC.: 10-K filed 2012-03-30
What SB FINANCIAL GROUP, INC. reported in its annual report filed 2012-03-30 (fiscal FY 2011): 23 published measures, 63 facts as tagged in accession 0001144204-12-018276.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-30
- Fiscal period
- fiscal FY 2011
- Accession
- 0001144204-12-018276 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 SB FINANCIAL GROUP, INC. 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 2011-12-31 | 628,663,666 | USD | |
| At 2010-12-31 | 660,287,685 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 580,732,078 | USD | |
| At 2010-12-31 | 614,263,587 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 47,931,588 | USD | |
| At 2010-12-31 | 46,024,098 | USD | |
| At 2009-12-31 | 61,707,655 | USD | |
| At 2008-12-31 | 61,662,004 | 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 | Days |
|---|---|---|---|
| At 2011-12-31 | 14,846,362 | USD | |
| At 2010-12-31 | 30,417,813 | USD | |
| At 2009-12-31 | 24,824,785 | USD | |
| At 2008-12-31 | 28,059,532 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,663,899 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -15,613,210 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 382,491 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 14,912,356 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 16,855,833 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -7,183,349 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -34,453,582 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 6,862,558 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 13,496,058 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3,969,775 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -18,125,363 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -9,547,456 | USD | 365 |
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 2011-12-31 | 20,466,005 | USD | |
| At 2010-12-31 | 18,802,106 | USD |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.34 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -3.21 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 0.07 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.34 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | -3.21 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 0.07 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 658,029 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -6,502,295 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -660,388 | USD | 365 |
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 2011-12-31 | 13,773,138 | USD | |
| At 2010-12-31 | 14,622,541 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 87,976 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 49,164 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 143,261 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 6,798,081 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 9,601,895 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 11,592,546 | USD | 365 |
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 2011-12-31 | 16,353,082 | USD | |
| At 2010-12-31 | 16,733,830 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 0 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 156,291 | USD | 365 |
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 2011-12-31 | 1,343,129 | USD | |
| At 2010-12-31 | 1,187,514 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 1,848,550 | USD | |
| At 2010-12-31 | 2,585,132 | 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 2011-12-31 | 2,285,977 | USD | |
| At 2010-12-31 | 3,202,986 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,819,514 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -15,732,721 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,811,173 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 736,583 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 800,747 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 858,423 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -687,831 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -1,054,236 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -71,000 | USD | 365 |
Inspect the source
- Entity
- SB FINANCIAL GROUP, INC. / CIK 0000767405
- Captured
- 2026-09-19T15:02:54.420Z
- SEC response SHA-256
2d840919832ab8f86f4cb90e8e40b47a54c605b0f6179d6174f7ace69438fa2c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000767405.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"])))