LSB FINANCIAL CORP: 10-Q filed 2011-11-14

Name: LSB FINANCIAL CORP: 10-Q filed 2011-11-14
Creator: LSB FINANCIAL CORP

What LSB FINANCIAL CORP reported in its quarterly report filed 2011-11-14 (fiscal Q3 2011): 16 published measures, 48 facts as tagged in accession 0000908834-11-000295.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-11-14
Fiscal period: fiscal Q3 2011
Accession: 0000908834-11-000295 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 LSB 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 2011-09-30	363,846,000	USD
At 2010-12-31	371,847,000	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-09-30	327,015,000	USD
At 2010-12-31	336,270,000	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
At 2011-09-30	17,156,000	USD
At 2010-12-31	13,573,000	USD
At 2010-09-30	16,012,000	USD
At 2009-12-31	12,901,000	USD

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
2011-01-01 to 2011-09-30	386,000	USD	273
2010-01-01 to 2010-09-30	267,000	USD	273

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 2011-09-30	25,513,000	USD
At 2010-12-31	24,374,000	USD

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
2011-07-01 to 2011-09-30	0.29	USD/shares	92
2011-01-01 to 2011-09-30	0.73	USD/shares	273
2010-07-01 to 2010-09-30	0.34	USD/shares	92
2010-01-01 to 2010-09-30	0.98	USD/shares	273

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
2011-07-01 to 2011-09-30	0.29	USD/shares	92
2011-01-01 to 2011-09-30	0.73	USD/shares	273
2010-07-01 to 2010-09-30	0.34	USD/shares	92
2010-01-01 to 2010-09-30	0.98	USD/shares	273

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
2011-07-01 to 2011-09-30	248,000	USD	92
2011-01-01 to 2011-09-30	598,000	USD	273
2010-07-01 to 2010-09-30	262,000	USD	92
2010-01-01 to 2010-09-30	737,000	USD	273

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 2011-09-30	6,201,000	USD
At 2010-12-31	6,116,000	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
2011-07-01 to 2011-09-30	1,041,000	USD	92
2011-01-01 to 2011-09-30	3,198,000	USD	273
2010-07-01 to 2010-09-30	1,489,000	USD	92
2010-01-01 to 2010-09-30	4,784,000	USD	273

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 2011-09-30	1,555,222	shares
At 2010-12-31	1,553,525	shares

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 2011-09-30	296,000	USD
At 2010-12-31	201,000	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
At 2011-09-30	36,831,000	USD
At 2010-12-31	35,577,000	USD
At 2010-09-30	35,078,000	USD
At 2009-12-31	33,884,000	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
2011-07-01 to 2011-09-30	705,000	USD	92
2011-01-01 to 2011-09-30	1,737,000	USD	273
2010-07-01 to 2010-09-30	788,000	USD	92
2010-01-01 to 2010-09-30	2,252,000	USD	273

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
2011-07-01 to 2011-09-30	457,000	USD	92
2011-01-01 to 2011-09-30	1,139,000	USD	273
2010-07-01 to 2010-09-30	526,000	USD	92
2010-01-01 to 2010-09-30	1,515,000	USD	273

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
2011-01-01 to 2011-09-30	301,000	USD	273
2010-01-01 to 2010-09-30	324,000	USD	273

Inspect the source

Entity: LSB FINANCIAL CORP / CIK 0000930405
Captured: 2026-09-23 02:42 UTC
SEC response SHA-256: 318c0dea70f6ea2ae8732d3d3cec532155e4d99b5fd18bb370888578b1fc252b

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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/0000930405.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"])))