WILSON BANK HOLDING CO: 10-Q filed 2017-05-09
What WILSON BANK HOLDING CO reported in its quarterly report filed 2017-05-09 (fiscal Q1 2017): 23 published measures, 48 facts as tagged in accession 0001628280-17-005208.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-05-09
- Fiscal period
- fiscal Q1 2017
- Accession
- 0001628280-17-005208 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 WILSON BANK HOLDING CO 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 2017-03-31 | 2,292,626,000 | USD | |
| At 2016-12-31 | 2,198,051,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 2,042,104,000 | USD | |
| At 2016-12-31 | 1,953,431,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 250,522,000 | USD | |
| At 2016-12-31 | 244,620,000 | 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 2017-03-31 | 113,002,000 | USD | |
| At 2016-12-31 | 47,918,000 | USD | |
| At 2016-03-31 | 100,545,000 | USD | |
| At 2015-12-31 | 109,253,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 6,495,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 5,643,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 20,696,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 17,605,000 | USD | 91 |
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 2017-03-31 | 2,727,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 611,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 82,904,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 36,270,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | -38,516,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | -62,583,000 | USD | 91 |
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 2017-03-31 | 170,922,000 | USD | |
| At 2016-12-31 | 167,523,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 10,360,776 | shares | 90 |
| 2016-01-01 to 2016-03-31 | 10,238,798 | shares | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 10,365,717 | shares | 90 |
| 2016-01-01 to 2016-03-31 | 10,243,026 | shares | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 0.63 | USD/shares | 90 |
| 2016-01-01 to 2016-03-31 | 0.55 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 0.63 | USD/shares | 90 |
| 2016-01-01 to 2016-03-31 | 0.55 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 3,867,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 3,454,000 | USD | 91 |
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 2017-03-31 | 46,429,000 | USD | |
| At 2016-12-31 | 44,414,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 79,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 12,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 2,024,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 2,111,000 | USD | 91 |
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 2017-03-31 | 4,805,000 | USD | |
| At 2016-12-31 | 4,805,000 | 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 2017-03-31 | 10,381,797 | shares | |
| At 2016-12-31 | 10,319,673 | shares |
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 2017-03-31 | 10,930,000 | USD | |
| At 2016-12-31 | 10,758,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 10,362,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 9,097,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 6,429,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 7,351,000 | USD | 91 |
Inspect the source
- Entity
- WILSON BANK HOLDING CO / CIK 0000885275
- Captured
- 2026-09-20T05:02:38.384Z
- SEC response SHA-256
9872dc6d960bd8633ee58a04dd58212ad03b89dc3ec469330dd9742ac83a01b9
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/0000885275.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"])))