ESB FINANCIAL CORP: 10-Q filed 2014-08-08
What ESB FINANCIAL CORP reported in its quarterly report filed 2014-08-08 (fiscal Q2 2014): 24 published measures, 76 facts as tagged in accession 0001193125-14-302516.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-08
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-302516 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 ESB FINANCIAL CORP 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 2014-06-30 | 1,940,450,000 | USD | |
| At 2013-12-31 | 1,906,917,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,737,116,000 | USD | |
| At 2013-12-31 | 1,721,074,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 204,384,000 | USD | |
| At 2013-12-31 | 187,002,000 | 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 2014-06-30 | 14,868,000 | USD | |
| At 2013-12-31 | 16,214,000 | USD | |
| At 2013-06-30 | 18,742,000 | USD | |
| At 2012-12-31 | 15,064,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 4,700,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 9,040,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 3,876,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 7,590,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 143,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 94,000 | USD | 181 |
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 2014-06-30 | 103,039,000 | USD | |
| At 2013-12-31 | 97,605,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 17,578,543 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 17,558,380 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 17,353,359 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 17,332,898 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 17,773,656 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 17,766,951 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 17,521,793 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 17,493,942 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.27 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.51 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.22 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.44 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 0.26 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.51 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.22 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.43 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,082,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,262,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 956,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,767,000 | USD | 181 |
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 2014-06-30 | 13,009,000 | USD | |
| At 2013-12-31 | 13,308,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 4,524,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 9,255,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 5,493,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 11,669,000 | USD | 181 |
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 2014-06-30 | 41,599,000 | USD | |
| At 2013-12-31 | 41,599,000 | 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 2014-06-30 | 17,762,585 | shares | |
| At 2013-12-31 | 17,729,105 | 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 2014-06-30 | 104,392,000 | USD | |
| At 2013-12-31 | 104,251,000 | 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 2014-06-30 | 15,573,000 | USD | |
| At 2014-03-31 | 9,847,000 | USD | |
| At 2013-12-31 | 4,615,000 | USD | |
| At 2013-06-30 | 9,587,000 | USD | |
| At 2013-03-31 | 23,167,000 | USD | |
| At 2012-12-31 | 25,103,000 | 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 2014-06-30 | 203,334,000 | USD | |
| At 2013-12-31 | 185,843,000 | 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 2014-06-30 | 63,000 | USD | |
| At 2013-12-31 | 127,000 | USD |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 4,778,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 9,181,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 3,926,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 7,916,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 10,426,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 19,998,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -9,704,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -7,926,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 664,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 1,361,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 667,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,390,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 25,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 60,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 41,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 89,000 | USD | 181 |
Inspect the source
- Entity
- ESB FINANCIAL CORP / CIK 0000872835
- Captured
- SEC response SHA-256
8c66a668352064ff61c5933fe7859349d707d1487a1b97cd848eec2769ccd3c3
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/0000872835.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"])))