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TAYLOR CALVIN B BANKSHARES INC: 10-Q filed 2011-11-02

What TAYLOR CALVIN B BANKSHARES INC reported in its quarterly report filed 2011-11-02 (fiscal Q3 2011): 17 published measures, 42 facts as tagged in accession 0001140361-11-051334.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-02
Fiscal period
fiscal Q3 2011
Accession
0001140361-11-051334 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 TAYLOR CALVIN B BANKSHARES INC filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2011-09-30428,490,993USD
At 2010-12-31406,147,804USD

Total liabilities

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

PeriodValueUnitDays
At 2011-09-30350,808,855USD
At 2010-12-31331,953,252USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-3077,682,138USD
At 2010-12-3174,194,552USD

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.

PeriodValueUnitDays
At 2011-09-3064,689,226USD
At 2010-12-3150,531,537USD
At 2010-09-3057,437,009USD
At 2009-12-3143,489,772USD

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
2011-07-01 to 2011-09-301,321,612USD92
2011-01-01 to 2011-09-303,487,714USD273
2010-07-01 to 2010-09-301,449,360USD92
2010-01-01 to 2010-09-304,238,126USD273

Operating cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-304,910,620USD273
2010-01-01 to 2010-09-305,641,765USD273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-09-30313,006USD273
2010-01-01 to 2010-09-30193,317USD273

Financing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-3019,025,827USD273
2010-01-01 to 2010-09-3022,445,420USD273

Investing cash flow

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

PeriodValueUnitDays
2011-01-01 to 2011-09-30-9,778,758USD273
2010-01-01 to 2010-09-30-14,139,948USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-3064,929,309USD
At 2010-12-3161,441,595USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-07-01 to 2011-09-30791,250USD92
2011-01-01 to 2011-09-301,982,500USD273
2010-07-01 to 2010-09-30859,500USD92
2010-01-01 to 2010-09-302,448,500USD273

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.

PeriodValueUnitDays
At 2011-09-306,188,496USD
At 2010-12-316,319,854USD

Interest expense

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

PeriodValueUnitDays
2011-07-01 to 2011-09-30330,853USD92
2011-01-01 to 2011-09-301,108,418USD273
2010-07-01 to 2010-09-30484,741USD92
2010-01-01 to 2010-09-301,487,116USD273

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.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-9,890USD273
2010-01-01 to 2010-09-300USD273

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 2011-09-303,000,078shares
At 2010-12-313,000,508shares

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.

PeriodValueUnitDays
At 2011-09-301,028,773USD
At 2010-12-311,019,011USD

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2011-01-01 to 2011-09-30401,568USD273
2010-01-01 to 2010-09-30423,829USD273

Inspect the source

Entity
TAYLOR CALVIN B BANKSHARES INC / CIK 0001003986
Captured
SEC response SHA-256
9690436dce74d9215a2e0b4948fa9ce8aa97802c965668c5df5dcf3584ef4f8a

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001003986.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"])))