PEOPLES FINANCIAL CORPORATION: 10-Q filed 2017-08-11
What PEOPLES FINANCIAL CORPORATION reported in its quarterly report filed 2017-08-11 (fiscal Q2 2017): 15 published measures, 42 facts as tagged in accession 0001193125-17-255587.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-11
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001193125-17-255587 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 PEOPLES FINANCIAL 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 2017-06-30 | 653,761,000 | USD | |
| At 2016-12-31 | 688,014,000 | 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 | 561,828,000 | USD | |
| At 2016-12-31 | 599,553,000 | 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 | 91,933,000 | USD | |
| At 2016-12-31 | 88,461,000 | 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 | Days |
|---|---|---|---|
| At 2017-06-30 | 49,531,000 | USD | |
| At 2016-12-31 | 41,116,000 | USD | |
| At 2016-06-30 | 65,711,000 | USD | |
| At 2015-12-31 | 31,396,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,153,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,227,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 61,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 137,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 134,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 729,000 | 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 | 20,545,000 | USD | |
| At 2016-12-31 | 19,318,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | -338,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | -338,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 78,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 78,000 | 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 | 20,827,000 | USD | |
| At 2016-12-31 | 21,644,000 | 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 | 345,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 624,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 267,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 509,000 | USD | 182 |
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 2017-06-30 | 5,123,186 | shares | |
| At 2016-12-31 | 5,123,186 | shares |
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 | 485,000 | USD | |
| At 2016-12-31 | -1,760,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 815,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 889,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 139,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 215,000 | USD | 182 |
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 | 2,304,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,472,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,459,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,776,000 | USD | 182 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 951,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 894,000 | USD | 182 |
Inspect the source
- Entity
- PEOPLES FINANCIAL CORPORATION / CIK 0000770460
- Captured
- 2026-09-19T15:03:05.810Z
- SEC response SHA-256
0b17351350a0fe76a409c4104a3ef032e82a5ce48b1674f74f71659f91204753
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
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000770460.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"])))