HOMEFED CORPORATION: 10-K filed 2014-02-18
What HOMEFED CORPORATION reported in its annual report filed 2014-02-18 (fiscal FY 2013): 24 published measures, 93 facts as tagged in accession 0000833795-14-000002.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-18
- Fiscal period
- fiscal FY 2013
- Accession
- 0000833795-14-000002 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All HOMEFED 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 2013-12-31 | 204,402,000 | USD | |
| At 2012-12-31 | 189,409,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 14,472,000 | USD | |
| At 2012-12-31 | 12,370,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 179,835,000 | USD | |
| At 2012-12-31 | 168,380,000 | 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 2013-12-31 | 57,306,000 | USD | |
| At 2012-12-31 | 22,987,000 | USD | |
| At 2011-12-31 | 40,820,000 | USD | |
| At 2010-12-31 | 43,788,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 12,266,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 11,268,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 902,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | -1,131,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | -769,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 5,784,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 6,022,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 2,028,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | -1,423,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | -367,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 4,491,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 56,632,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 35,681,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 34,141,000 | 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 2013-12-31 | -201,416,000 | USD | |
| At 2012-12-31 | -212,684,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 7,880,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 7,880,000 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 7,880,000 | shares | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 7,893,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 7,881,000 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 7,880,000 | shares | 365 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 1.56 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.11 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | -0.14 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | -0.1 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.73 | USD/shares | 92 |
| 2012-07-01 to 2012-09-30 | 0.26 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | -0.18 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | -0.05 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 1.56 | USD/shares | 92 |
| 2013-07-01 to 2013-09-30 | 0.11 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | -0.14 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | -0.1 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.73 | USD/shares | 92 |
| 2012-07-01 to 2012-09-30 | 0.26 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | -0.18 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | -0.05 | USD/shares | 91 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 6,498,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 4,080,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 4,368,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 189,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 176,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 222,000 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 20,837,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 18,313,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 1,126,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | -2,345,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | -1,305,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 10,371,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 11,405,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 3,412,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | -2,473,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 95,000 | USD | 91 |
| 2011-01-01 to 2011-12-31 | 10,083,000 | USD | 365 |
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 2013-12-31 | 7,879,500 | shares | |
| At 2012-12-31 | 7,879,500 | 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 2013-12-31 | 381,171,000 | USD | |
| At 2012-12-31 | 380,982,000 | 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 | Days |
|---|---|---|---|
| At 2013-12-31 | 1,000 | USD | |
| At 2012-12-31 | 3,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 189,930,000 | USD | |
| At 2012-12-31 | 177,039,000 | USD | |
| At 2011-12-31 | 174,429,000 | USD | |
| At 2010-12-31 | 168,112,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 19,202,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 11,512,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 10,465,000 | USD | 365 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 12,704,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 7,432,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 6,097,000 | USD | 365 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 11,266,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 6,024,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 4,489,000 | USD | 365 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 12,744,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 9,064,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 8,077,000 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 2,345,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 2,093,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,457,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 2,672,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 2,070,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 2,200,000 | USD | 365 |
Inspect the source
- Entity
- HOMEFED CORPORATION / CIK 0000833795
- Captured
- SEC response SHA-256
9e333fce1126634c24120dd465e924af0e0724d7f161eb61a5154595849adff2
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000833795.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"])))