Norwood Financial Corp: 10-Q/A filed 2011-08-31
What Norwood Financial Corp reported in its quarterly report amendment filed 2011-08-31 (fiscal Q2 2011): 20 published measures, 51 facts as tagged in accession 0000946275-11-000365.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2011-08-31
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000946275-11-000365 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 Norwood Financial Corp 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 2011-06-30 | 703,795,000 | USD | |
| At 2010-12-31 | 537,005,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 619,160,000 | USD | |
| At 2010-12-31 | 469,307,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 84,635,000 | USD | |
| At 2010-12-31 | 67,698,000 | 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 2011-06-30 | 45,211,000 | USD | |
| At 2010-12-31 | 16,625,000 | USD | |
| At 2010-06-30 | 34,542,000 | USD | |
| At 2009-12-31 | 17,355,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,484,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,144,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,818,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,615,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 4,721,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 4,664,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 63,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 105,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 3,036,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 12,908,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 20,829,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -385,000 | 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 2011-06-30 | 60,036,000 | USD | |
| At 2010-12-31 | 58,648,000 | USD |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.5 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.1 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.66 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 1.31 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.5 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.1 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.66 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 1.31 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 461,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,036,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 704,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 1,416,000 | USD | 181 |
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 2011-06-30 | 7,672,000 | USD | |
| At 2010-12-31 | 4,904,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 82,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 78,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,301,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 2,546,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,545,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,190,000 | USD | 181 |
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 2011-06-30 | 9,483,000 | USD | |
| At 2010-12-31 | 13,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 4,070,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 27,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 26,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -8,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 10,000 | USD | 181 |
Inspect the source
- Entity
- Norwood Financial Corp / CIK 0001013272
- Captured
- 2026-09-20T05:12:30.731Z
- SEC response SHA-256
c029e9a746daefa9b933813c0aaf300240eaaa8c6213f6564822d61d1118697a
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001013272.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"])))