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GLEN BURNIE BANCORP: 10-K filed 2015-03-18

What GLEN BURNIE BANCORP reported in its annual report filed 2015-03-18 (fiscal FY 2014): 22 published measures, 92 facts as tagged in accession 0001571049-15-002039.

This filing

Form
10-K (annual report)
Filed
2015-03-18
Fiscal period
fiscal FY 2014
Accession
0001571049-15-002039 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 GLEN BURNIE BANCORP filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-12-31394,629,508USD
At 2013-12-31377,193,574USD
At 2012-12-31387,438,269USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-12-31360,798,981USD
At 2013-12-31345,610,413USD
At 2012-12-31353,850,604USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-12-3133,830,527USD
At 2013-12-3131,583,161USD
At 2012-12-3133,587,665USD
At 2011-12-3131,210,830USD

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.

PeriodValueUnitDays
At 2014-12-3113,280,234USD
At 2013-12-3110,953,469USD
At 2012-12-3118,628,582USD
At 2011-12-319,953,590USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-10-01 to 2014-12-31480USD92
2014-01-01 to 2014-12-311,914,526USD365
2014-07-01 to 2014-09-30526USD92
2014-04-01 to 2014-06-30435USD91
2014-01-01 to 2014-03-31473USD90
2013-10-01 to 2013-12-31650USD92
2013-01-01 to 2013-12-312,614,177USD365
2013-07-01 to 2013-09-30795USD92
2013-04-01 to 2013-06-30640USD91
2013-01-01 to 2013-03-31529USD90
2012-10-01 to 2012-12-31609USD92
2012-01-01 to 2012-12-312,665,080USD366
2012-07-01 to 2012-09-30670USD92
2012-04-01 to 2012-06-30656USD91
2012-01-01 to 2012-03-31730USD91

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-12-31442,529USD365
2013-01-01 to 2013-12-31262,598USD365
2012-01-01 to 2012-12-31182,548USD366

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-12-3121,112,714USD
At 2013-12-3120,300,531USD
At 2012-12-3118,783,164USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2014-01-01 to 2014-12-312,755,671shares365
2013-01-01 to 2013-12-312,742,003shares365
2012-01-01 to 2012-12-312,728,072shares366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-310.69USD/shares365
2013-01-01 to 2013-12-310.95USD/shares365
2012-01-01 to 2012-12-310.98USD/shares366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-12-31308,652USD365
2013-01-01 to 2013-12-31633,855USD365
2012-01-01 to 2012-12-31673,807USD366

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.

PeriodValueUnitDays
At 2014-12-313,671,295USD
At 2013-12-313,696,772USD
At 2012-12-313,873,002USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2014-10-01 to 2014-12-31652USD92
2014-01-01 to 2014-12-312,533,922USD365
2014-07-01 to 2014-09-30666USD92
2014-04-01 to 2014-06-30628USD91
2014-01-01 to 2014-03-31588USD90
2013-10-01 to 2013-12-31571USD92
2013-01-01 to 2013-12-312,661,805USD365
2013-07-01 to 2013-09-30675USD92
2013-04-01 to 2013-06-30699USD91
2013-01-01 to 2013-03-31717USD90
2012-10-01 to 2012-12-31767USD92
2012-01-01 to 2012-12-313,255,096USD366
2012-07-01 to 2012-09-30810USD92
2012-04-01 to 2012-06-30830USD91
2012-01-01 to 2012-03-31848USD91

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.

PeriodValueUnitDays
At 2014-12-312,760,964shares
At 2013-12-312,747,370shares
At 2012-12-312,736,978shares

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.

PeriodValueUnitDays
At 2014-12-31102,730USD
At 2013-12-31-1,178,075USD
At 2012-12-312,462,617USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2014-12-3120,000,000USD
At 2013-12-3120,000,000USD
At 2012-12-3120,000,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-12-3112,360,668USD
At 2013-12-3112,076,625USD
At 2012-12-3111,899,279USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-12-318,689,373USD
At 2013-12-318,379,853USD
At 2012-12-318,026,277USD

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.

PeriodValueUnitDays
At 2014-12-313,045,235USD
At 2013-12-313,604,461USD
At 2012-12-311,235,255USD

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-313,195,331USD365
2013-01-01 to 2013-12-31-1,026,515USD365
2012-01-01 to 2012-12-313,281,767USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31399,083USD365
2013-01-01 to 2013-12-31392,146USD365
2012-01-01 to 2012-12-31409,032USD366

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2014-01-01 to 2014-12-31595,322USD365
2013-01-01 to 2013-12-31598,602USD365
2012-01-01 to 2012-12-31635,448USD366

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.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-286,670USD365
2013-01-01 to 2013-12-3135,252USD365
2012-01-01 to 2012-12-3138,359USD366

Inspect the source

Entity
GLEN BURNIE BANCORP / CIK 0000890066
Captured
2026-09-20T05:03:35.353Z
SEC response SHA-256
0d0f12e739bc02fe7ae98e4410f4e116d03d070c401dd43cdda0414449aa5655

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000890066.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"])))