NATIONAL BANKSHARES, INC.: 10-Q filed 2012-05-09
What NATIONAL BANKSHARES, INC. reported in its quarterly report filed 2012-05-09 (fiscal Q1 2012): 21 published measures, 46 facts as tagged in accession 0000796534-12-000017.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-05-09
- Fiscal period
- fiscal Q1 2012
- Accession
- 0000796534-12-000017 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 NATIONAL BANKSHARES, 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 2012-03-31 | 1,083,842,000 | USD | |
| At 2011-12-31 | 1,067,102,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 939,050,000 | USD | |
| At 2011-12-31 | 925,803,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 144,792,000 | USD | |
| At 2011-12-31 | 141,299,000 | USD | |
| At 2011-03-31 | 133,665,000 | USD | |
| At 2010-12-31 | 129,187,000 | 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 2012-03-31 | 12,241,000 | USD | |
| At 2011-12-31 | 11,897,000 | USD | |
| At 2011-03-31 | 11,800,000 | USD | |
| At 2010-12-31 | 9,858,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 4,429,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 4,024,000 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 7,657,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 6,280,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 362,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 105,000 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 12,459,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 1,348,000 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | -19,772,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | -5,686,000 | 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 2012-03-31 | 138,374,000 | USD | |
| At 2011-12-31 | 133,945,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 6,939,974 | shares | 91 |
| 2011-01-01 to 2011-03-31 | 6,933,780 | shares | 90 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 6,954,637 | shares | 91 |
| 2011-01-01 to 2011-03-31 | 6,957,450 | shares | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.64 | USD/shares | 91 |
| 2011-01-01 to 2011-03-31 | 0.58 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 0.64 | USD/shares | 91 |
| 2011-01-01 to 2011-03-31 | 0.58 | USD/shares | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 1,337,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 1,112,000 | 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 2012-03-31 | 10,563,000 | USD | |
| At 2011-12-31 | 10,393,000 | USD |
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 2012-03-31 | 6,939,974 | shares | |
| At 2011-12-31 | 6,939,974 | 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 2012-03-31 | -2,257,000 | USD | |
| At 2011-12-31 | -1,321,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 3,493,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 4,442,000 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 271,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 271,000 | USD | 90 |
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 |
|---|---|---|---|
| 2012-01-01 to 2012-03-31 | 196,000 | USD | 91 |
| 2011-01-01 to 2011-03-31 | 0 | USD | 90 |
Inspect the source
- Entity
- NATIONAL BANKSHARES, INC. / CIK 0000796534
- Captured
- SEC response SHA-256
e34f737832d7e79c90086c2611e7135348872a2cd2915c7dc9558d826f1fd9c6
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/0000796534.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"])))