THE FIRST BANCSHARES, INC.: 10-K filed 2012-03-29
What THE FIRST BANCSHARES, INC. reported in its annual report filed 2012-03-29 (fiscal FY 2011): 19 published measures, 39 facts as tagged in accession 0001144204-12-017868.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-29
- Fiscal period
- fiscal FY 2011
- Accession
- 0001144204-12-017868 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 THE FIRST BANCSHARES, 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 2011-12-31 | 681,413,247 | USD | |
| At 2010-12-31 | 503,044,775 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 620,987,966 | USD | |
| At 2010-12-31 | 445,946,690 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 60,425,281 | USD | |
| At 2010-12-31 | 57,098,085 | USD | |
| At 2009-12-31 | 43,616,666 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 2,871,438 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,548,744 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 7,132,497 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 10,048,732 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -6,141,395 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 22,203,534 | USD | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -11,786,857 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -14,266,431 | USD | 365 |
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 2011-12-31 | 16,791,561 | USD | |
| At 2010-12-31 | 14,722,496 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.94 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.84 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0.93 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.84 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 466,900 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 855,198 | USD | 365 |
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 2011-12-31 | 22,990,441 | USD | |
| At 2010-12-31 | 14,993,926 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 5,395,535 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 7,119,292 | USD | 365 |
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 2011-12-31 | 9,362,498 | USD | |
| At 2010-12-31 | 702,213 | 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 2011-12-31 | 3,092,566 | shares | |
| At 2010-12-31 | 3,058,716 | 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 2011-12-31 | 23,504,231 | USD | |
| At 2010-12-31 | 23,418,761 | 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 2011-12-31 | 561,997 | USD | |
| At 2010-12-31 | -576,814 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 2,528,978 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 2,232,554 | USD | 365 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 163,746 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -84,605 | USD | 365 |
Inspect the source
- Entity
- THE FIRST BANCSHARES, INC. / CIK 0000947559
- Captured
- 2026-09-21T17:17:57.038Z
- SEC response SHA-256
3208acc5c6b8642fd76cfdf8b0cb3409244868a021b56f0ad37425db1c5fc5b8
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/0000947559.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"])))