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AMERICAN CHURCH MORTGAGE COMPANY: 10-Q/A filed 2012-09-11

What AMERICAN CHURCH MORTGAGE COMPANY reported in its quarterly report amendment filed 2012-09-11 (fiscal Q2 2012): 17 published measures, 40 facts as tagged in accession 0000934543-12-000036.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-09-11
Fiscal period
fiscal Q2 2012
Accession
0000934543-12-000036 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 AMERICAN CHURCH MORTGAGE COMPANY filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-3041,221,564USD
At 2011-12-3140,995,989USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-3026,826,973USD
At 2011-12-3125,780,857USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3014,394,591USD
At 2011-12-3115,215,132USD

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
2012-04-01 to 2012-06-30-621,627USD91
2012-01-01 to 2012-06-30-496,142USD182
2011-04-01 to 2011-06-3033,153USD91
2011-01-01 to 2011-06-30141,126USD181

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2012-01-01 to 2012-06-30267,413USD182
2011-01-01 to 2011-06-30787,521USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2012-01-01 to 2012-06-30646,420USD182
2011-01-01 to 2011-06-30-619,916USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2012-01-01 to 2012-06-30314,324USD182
2011-01-01 to 2011-06-30479,243USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-5,078,644USD
At 2011-12-31-4,317,556USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-621,717USD91
2012-01-01 to 2012-06-30-497,241USD182
2011-04-01 to 2011-06-3032,989USD91
2011-01-01 to 2011-06-30140,805USD181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2012-06-303,789,503USD
At 2011-12-312,554,512USD

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-30474,507USD91
2012-01-01 to 2012-06-30935,335USD182
2011-04-01 to 2011-06-30458,498USD91
2011-01-01 to 2011-06-30913,961USD181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2012-06-301,347,373USD
At 2011-12-311,438,257USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2012-06-3027,560USD
At 2011-12-3121,200USD

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 2012-06-301,763,548shares
At 2011-12-311,778,411shares

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.

PeriodValueUnitDays
At 2012-06-3019,455,600USD
At 2011-12-3119,514,904USD

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-06-30-17,510USD182
2011-01-01 to 2011-06-3044,069USD181

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2012-01-01 to 2012-06-306,360USD182
2011-01-01 to 2011-06-30407,878USD181

Inspect the source

Entity
AMERICAN CHURCH MORTGAGE COMPANY / CIK 0000934543
Captured
SEC response SHA-256
2bd12e5a4002a4e637e9d5e6db7c5981f75b70f996de915cec1f5a64478325c6

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

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0000934543.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"])))