TF FINANCIAL CORP: 10-Q filed 2014-08-14
What TF FINANCIAL CORP reported in its quarterly report filed 2014-08-14 (fiscal Q2 2014): 21 published measures, 66 facts as tagged in accession 0000921051-14-000009.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-08-14
- Fiscal period
- fiscal Q2 2014
- Accession
- 0000921051-14-000009 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 TF 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 | 839,566,000 | USD | |
| At 2013-12-31 | 835,689,000 | 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 | 741,391,000 | USD | |
| At 2013-12-31 | 740,814,000 | 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 | 98,175,000 | USD | |
| At 2013-12-31 | 94,875,000 | 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 | 48,291,000 | USD | |
| At 2013-12-31 | 45,310,000 | USD | |
| At 2013-06-30 | 44,958,000 | USD | |
| At 2012-12-31 | 31,137,000 | 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 | 585,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 1,966,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,800,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 3,023,000 | 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 | 72,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 767,000 | 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 | 85,907,000 | USD | |
| At 2013-12-31 | 84,675,000 | 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 | 3,066,399 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 3,064,107 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 2,743,427 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 2,740,915 | 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 | 3,115,436 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 3,098,143 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 2,743,427 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 2,740,915 | 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 | 0.19 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.64 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.66 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1.1 | 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 | 0.19 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 0.63 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 0.66 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 1.1 | 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 | 500,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 991,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 421,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,002,000 | 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 | 8,351,000 | USD | |
| At 2013-12-31 | 8,616,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 450,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 380,000 | USD | 181 |
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 | 961,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 1,920,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 938,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,917,000 | 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 | 4,324,000 | USD | |
| At 2013-12-31 | 4,324,000 | 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 | 3,151,562 | shares | |
| At 2013-12-31 | 3,149,239 | 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 | 56,546,000 | USD | |
| At 2013-12-31 | 56,197,000 | 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 | 431,000 | USD | |
| At 2014-03-31 | -325,000 | USD | |
| At 2013-12-31 | -1,178,000 | USD | |
| At 2013-06-30 | -1,661,000 | USD | |
| At 2013-03-31 | 173,000 | USD | |
| At 2012-12-31 | 970,000 | USD |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 585,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 1,966,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,800,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 3,023,000 | 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 | 50,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 0 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 0 | USD | 181 |
Inspect the source
- Entity
- TF FINANCIAL CORP / CIK 0000921051
- Captured
- SEC response SHA-256
f2872e96e1064b02e531019093b5064021ce42dedfef146a009a4df62b456335
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/0000921051.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"])))