THE FIRST BANCSHARES, INC.: 10-Q filed 2017-08-09
What THE FIRST BANCSHARES, INC. reported in its quarterly report filed 2017-08-09 (fiscal Q2 2017): 18 published measures, 56 facts as tagged in accession 0001144204-17-041510.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-08-09
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001144204-17-041510 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 2017-06-30 | 1,789,622,000 | USD | |
| At 2016-12-31 | 1,277,367,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 1,626,743,000 | USD | |
| At 2016-12-31 | 1,122,840,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-30 | 162,879,000 | USD | |
| At 2016-12-31 | 154,527,000 | USD | |
| At 2016-06-30 | 110,298,000 | USD | |
| At 2015-12-31 | 103,436,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,366,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,488,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,649,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 5,253,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-06-30 | 2,415,000 | USD | 181 |
| 2016-01-01 to 2016-06-30 | 717,000 | USD | 182 |
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 2017-06-30 | 47,279,000 | USD | |
| At 2016-12-31 | 44,477,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 9,145,179 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 9,134,225 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 5,432,014 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 5,423,676 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 9,206,378 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 9,195,424 | shares | 181 |
| 2016-04-01 to 2016-06-30 | 5,490,592 | shares | 91 |
| 2016-01-01 to 2016-06-30 | 5,482,254 | shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.26 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.38 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.47 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.94 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 0.26 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 0.38 | USD/shares | 181 |
| 2016-04-01 to 2016-06-30 | 0.47 | USD/shares | 91 |
| 2016-01-01 to 2016-06-30 | 0.93 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 908,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,204,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,042,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,012,000 | USD | 182 |
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 2017-06-30 | 44,766,000 | USD | |
| At 2016-12-31 | 34,624,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 1,629,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,214,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 1,016,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,938,000 | USD | 182 |
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 2017-06-30 | 20,241,000 | USD | |
| At 2016-12-31 | 13,776,000 | USD |
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 2017-06-30 | 104,734,000 | USD | |
| At 2016-12-31 | 102,574,000 | 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 2017-06-30 | 2,151,000 | USD | |
| At 2016-12-31 | -1,078,000 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 4,040,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 6,717,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 3,193,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 7,170,000 | USD | 182 |
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 |
|---|---|---|---|
| 2017-04-01 to 2017-06-30 | 2,366,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 3,488,000 | USD | 181 |
| 2016-04-01 to 2016-06-30 | 2,563,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 5,082,000 | USD | 182 |
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
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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"])))