WAFD, INC.: 10-Q filed 2014-02-07
What WAFD, INC. reported in its quarterly report filed 2014-02-07 (fiscal Q1 2014): 22 published measures, 48 facts as tagged in accession 0000936528-14-000016.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-02-07
- Fiscal period
- fiscal Q1 2014
- Accession
- 0000936528-14-000016 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 WAFD, INC. 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 2013-12-31 | 14,404,373,000 | USD | |
| At 2013-09-30 | 13,082,859,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 12,451,389,000 | USD | |
| At 2013-09-30 | 11,145,224,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,952,984,000 | USD | |
| At 2013-09-30 | 1,937,635,000 | USD | |
| At 2012-12-31 | 1,914,678,000 | USD | |
| At 2012-09-30 | 1,899,752,000 | 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 2013-12-31 | 967,348,000 | USD | |
| At 2013-09-30 | 203,563,000 | USD | |
| At 2012-12-31 | 637,298,000 | USD | |
| At 2012-09-30 | 751,430,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 40,236,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 35,282,000 | USD | 92 |
| 2011-10-01 to 2011-12-31 | 35,282,000 | USD | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 51,490,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 60,551,000 | USD | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | -46,291,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | -185,836,000 | USD | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 758,586,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 11,153,000 | USD | 92 |
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 2013-12-31 | 624,507,000 | USD | |
| At 2013-09-30 | 594,450,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 102,329,578 | shares | 92 |
| 2012-10-01 to 2012-12-31 | 105,998,184 | shares | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 102,813,154 | shares | 92 |
| 2012-10-01 to 2012-12-31 | 106,043,914 | shares | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.39 | USD/shares | 92 |
| 2012-10-01 to 2012-12-31 | 0.33 | USD/shares | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.39 | USD/shares | 92 |
| 2012-10-01 to 2012-12-31 | 0.33 | USD/shares | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 22,393,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 19,892,000 | USD | 92 |
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 2013-12-31 | 224,745,000 | USD | |
| At 2013-09-30 | 206,172,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 32,946,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 35,875,000 | USD | 92 |
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 2013-12-31 | 35,522,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 18,945,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 44,747,000 | USD | 92 |
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 2013-12-31 | 102,329,576 | shares | |
| At 2013-09-30 | 102,484,671 | 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 2013-12-31 | 195,000 | USD | |
| At 2013-09-30 | 6,378,000 | USD |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 34,053,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 33,615,000 | USD | 92 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 820,000 | USD | 92 |
| 2012-10-01 to 2012-12-31 | 354,000 | USD | 92 |
Inspect the source
- Entity
- WAFD, INC. / CIK 0000936528
- Captured
- 2026-09-20T05:09:50.088Z
- SEC response SHA-256
8074cc6f468fbb0112203fb7b77c7944ac86b5b0e4bbb6182417caf0fc8a981f
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/0000936528.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"])))