MUFG Americas Holdings Corporation: 10-Q filed 2017-05-10
What MUFG Americas Holdings Corporation reported in its quarterly report filed 2017-05-10 (fiscal Q1 2017): 21 published measures, 45 facts as tagged in accession 0001628280-17-005362.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-05-10
- Fiscal period
- fiscal Q1 2017
- Accession
- 0001628280-17-005362 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 MUFG Americas Holdings Corporation 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 2017-03-31 | 149,678,000,000 | USD | |
| At 2016-12-31 | 148,144,000,000 | USD | |
| At 2016-03-31 | 156,554,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 132,048,000,000 | USD | |
| At 2016-12-31 | 130,758,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 17,484,000,000 | USD | |
| At 2016-12-31 | 17,233,000,000 | 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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 229,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 62,000,000 | USD | 91 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 1,283,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 1,198,000,000 | USD | 91 |
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 2017-03-31 | 10,331,000,000 | USD | |
| At 2016-12-31 | 10,101,000,000 | USD |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 83,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 18,000,000 | USD | 91 |
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 2017-03-31 | 618,000,000 | USD | |
| At 2016-12-31 | 591,000,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 14,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 15,000,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 189,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 170,000,000 | USD | 91 |
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 2017-03-31 | 3,225,000,000 | USD | |
| At 2016-12-31 | 3,225,000,000 | 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 2017-03-31 | 144,322,280 | shares | |
| At 2016-12-31 | 144,322,280 | 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 2017-03-31 | 7,892,000,000 | USD | |
| At 2016-12-31 | 7,884,000,000 | 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 2017-03-31 | -883,000,000 | USD | |
| At 2016-12-31 | -896,000,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 17,630,000,000 | USD | |
| At 2016-12-31 | 17,386,000,000 | USD | |
| At 2016-03-31 | 16,894,000,000 | USD | |
| At 2015-12-31 | 16,593,000,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-03-31 | 11,333,000,000 | USD | |
| At 2016-12-31 | 11,410,000,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 224,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 50,000,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 242,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 296,000,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 7,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 7,000,000 | USD | 91 |
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 |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 31,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | -16,000,000 | USD | 91 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-03-31 | 22,000,000 | USD | 90 |
| 2016-01-01 to 2016-03-31 | 50,000,000 | USD | 91 |
Inspect the source
- Entity
- MUFG Americas Holdings Corporation / CIK 0001011659
- Captured
- SEC response SHA-256
55cc5a94099955d04c4d59a83c4140d2b4ce03208b89728021bebdc83f18dfd5
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/0001011659.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"])))