FBL FINANCIAL GROUP, INC.: 10-Q filed 2014-07-31
What FBL FINANCIAL GROUP, INC. reported in its quarterly report filed 2014-07-31 (fiscal Q2 2014): 26 published measures, 84 facts as tagged in accession 0001012771-14-000034.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-07-31
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001012771-14-000034 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 FBL FINANCIAL GROUP, 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 2014-06-30 | 8,895,966,000 | USD | |
| At 2013-12-31 | 8,461,323,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 7,698,838,000 | USD | |
| At 2013-12-31 | 7,416,532,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-30 | 1,197,061,000 | USD | |
| At 2013-12-31 | 1,044,741,000 | 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 2014-06-30 | 31,672,000 | USD | |
| At 2013-12-31 | 6,370,000 | USD | |
| At 2013-06-30 | 62,071,000 | USD | |
| At 2012-12-31 | 78,074,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 28,642,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 51,634,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 29,587,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 54,553,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 85,015,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 77,574,000 | USD | 181 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 175,837,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 344,372,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 176,683,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 344,731,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 89,431,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 121,672,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | -149,144,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | -215,249,000 | USD | 181 |
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 2014-06-30 | 809,528,000 | USD | |
| At 2013-12-31 | 787,609,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 24,835,339 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 24,886,581 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 25,832,976 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 25,705,154 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 24,983,137 | shares | 91 |
| 2014-01-01 to 2014-06-30 | 25,050,470 | shares | 181 |
| 2013-04-01 to 2013-06-30 | 26,076,362 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 25,962,816 | shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1.15 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 2.07 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 1.14 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 2.12 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1.14 | USD/shares | 91 |
| 2014-01-01 to 2014-06-30 | 2.06 | USD/shares | 181 |
| 2013-04-01 to 2013-06-30 | 1.13 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 2.1 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 12,339,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 22,567,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 13,378,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 24,961,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 1,086,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 2,298,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 1,838,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 3,813,000 | USD | 181 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 35,274,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 68,718,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 37,335,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 72,359,000 | USD | 181 |
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 2014-06-30 | 24,713,506 | shares | |
| At 2013-12-31 | 24,754,355 | shares | |
| At 2013-06-30 | 25,614,196 | shares | |
| At 2012-12-31 | 25,475,074 | 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 2014-06-30 | 242,334,000 | USD | |
| At 2013-12-31 | 119,067,000 | USD | |
| At 2013-06-30 | 164,788,000 | USD | |
| At 2012-12-31 | 289,853,000 | 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 2014-06-30 | 1,197,128,000 | USD | |
| At 2013-12-31 | 1,044,791,000 | USD | |
| At 2013-06-30 | 1,136,280,000 | USD | |
| At 2012-12-31 | 1,212,247,000 | 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 2014-06-30 | 97,000,000 | USD | |
| At 2013-12-31 | 97,000,000 | 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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 28,625,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 51,574,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 29,553,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 54,491,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 82,429,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 174,901,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | -101,382,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -70,512,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-04-01 to 2014-06-30 | 28,605,000 | USD | 91 |
| 2014-01-01 to 2014-06-30 | 51,559,000 | USD | 181 |
| 2013-04-01 to 2013-06-30 | 29,550,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 54,478,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 3,480,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 1,944,000 | USD | 181 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-06-30 | 9,001,000 | USD | 181 |
| 2013-01-01 to 2013-06-30 | 7,001,000 | USD | 181 |
Inspect the source
- Entity
- FBL FINANCIAL GROUP, INC. / CIK 0001012771
- Captured
- SEC response SHA-256
b4bda8bacd8c964e58779caa145c7d25c42ba18b234b4d924746f828f6d29fb8
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/0001012771.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"])))