FBL FINANCIAL GROUP, INC.: 10-Q filed 2019-10-31
What FBL FINANCIAL GROUP, INC. reported in its quarterly report filed 2019-10-31 (fiscal Q3 2019): 30 published measures, 93 facts as tagged in accession 0001012771-19-000043.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2019-10-31
- Fiscal period
- fiscal Q3 2019
- Accession
- 0001012771-19-000043 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 2019-09-30 | 10,428,721,000 | USD | |
| At 2018-12-31 | 9,833,630,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-09-30 | 8,914,384,000 | USD | |
| At 2018-12-31 | 8,649,371,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-09-30 | 1,514,210,000 | USD | |
| At 2018-12-31 | 1,184,139,000 | 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 2019-09-30 | 13,007,000 | USD | |
| At 2018-12-31 | 19,035,000 | USD | |
| At 2018-09-30 | 14,425,000 | USD | |
| At 2017-12-31 | 52,696,000 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 25,129,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 91,470,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 31,010,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 87,378,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | 151,293,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 176,803,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 184,658,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 581,120,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 188,111,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 560,990,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | -72,629,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 20,842,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | -84,692,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | -235,916,000 | USD | 273 |
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 2019-09-30 | 952,397,000 | USD | |
| At 2018-12-31 | 937,097,000 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 24,758,639 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 24,760,311 | shares | 273 |
| 2018-07-01 to 2018-09-30 | 24,918,725 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 24,946,752 | shares | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 24,768,674 | shares | 92 |
| 2019-01-01 to 2019-09-30 | 24,771,084 | shares | 273 |
| 2018-07-01 to 2018-09-30 | 24,929,801 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 24,960,069 | shares | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 1.01 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | 3.69 | USD/shares | 273 |
| 2018-07-01 to 2018-09-30 | 1.24 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 3.5 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 1.01 | USD/shares | 92 |
| 2019-01-01 to 2019-09-30 | 3.69 | USD/shares | 273 |
| 2018-07-01 to 2018-09-30 | 1.24 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 3.5 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 1,642,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 13,429,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 4,818,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 14,462,000 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 25,129,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 91,470,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 31,010,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 87,378,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 1,213,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 3,637,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 1,212,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 3,638,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 39,197,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 114,334,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 30,834,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 107,621,000 | USD | 273 |
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 2019-09-30 | 24,662,308 | shares | |
| At 2018-12-31 | 24,718,815 | shares | |
| At 2018-09-30 | 24,818,209 | shares | |
| At 2017-12-31 | 24,930,526 | 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 2019-09-30 | 406,175,000 | USD | |
| At 2018-12-31 | 91,318,000 | 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 2019-09-30 | 1,514,337,000 | USD | |
| At 2019-06-30 | 1,397,542,000 | USD | |
| At 2018-12-31 | 1,184,259,000 | USD | |
| At 2018-09-30 | 1,193,798,000 | USD | |
| At 2018-06-30 | 1,216,272,000 | USD | |
| At 2017-12-31 | 1,377,125,000 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-01-01 | 7,200,000 | USD |
Operating lease liability
Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2019-09-30 | 14,412,000 | USD | |
| At 2019-01-01 | 7,200,000 | 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 2019-09-30 | 97,000,000 | USD | |
| At 2018-12-31 | 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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 25,176,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 91,477,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 31,035,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 87,362,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 128,511,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 406,327,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | -11,110,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | -103,164,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-07-01 to 2019-09-30 | 25,092,000 | USD | 92 |
| 2019-01-01 to 2019-09-30 | 91,358,000 | USD | 273 |
| 2018-07-01 to 2018-09-30 | 30,973,000 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 87,266,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | 6,051,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | -1,816,000 | USD | 273 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | 3,641,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | 3,656,000 | USD | 273 |
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 |
|---|---|---|---|
| 2019-01-01 to 2019-09-30 | -30,000 | USD | 273 |
| 2018-01-01 to 2018-09-30 | -2,027,000 | USD | 273 |
Inspect the source
- Entity
- FBL FINANCIAL GROUP, INC. / CIK 0001012771
- Captured
- SEC response SHA-256
b4bda8bacd8c964e58779caa145c7d25c42ba18b234b4d924746f828f6d29fb8
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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"]:
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