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FIRST SOUTH BANCORP INC /VA/: 10-Q/A filed 2012-09-10

What FIRST SOUTH BANCORP INC /VA/ reported in its quarterly report amendment filed 2012-09-10 (fiscal Q2 2012): 24 published measures, 71 facts as tagged in accession 0001144204-12-050315.

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
2012-09-10
Fiscal period
fiscal Q2 2012
Accession
0001144204-12-050315 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 FIRST SOUTH BANCORP INC /VA/ filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-30741,964,796USD
At 2011-12-31746,940,855USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-30655,796,623USD
At 2011-12-31662,827,583USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3086,168,173USD
At 2012-06-2986,168,173USD
At 2011-12-3184,113,272USD
At 2011-06-3080,894,480USD
At 2010-12-3179,513,204USD

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 2012-06-3034,758,691USD
At 2011-12-3132,774,319USD
At 2011-06-3044,564,942USD
At 2010-12-3144,433,613USD

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
2012-04-01 to 2012-06-30480,751USD91
2012-01-01 to 2012-06-30942,647USD182
2011-04-01 to 2011-06-30382,090USD91
2011-01-01 to 2011-06-30708,873USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-29,866,021USD182
2011-01-01 to 2011-06-301,834,537USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-06-301,457,455USD182
2011-01-01 to 2011-06-301,262,329USD181

Financing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-8,324,908USD182
2011-01-01 to 2011-06-30-14,716,213USD181

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-3040,175,301USD182
2011-01-01 to 2011-06-3013,013,005USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-3077,452,728USD
At 2011-12-3176,510,081USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-04-01 to 2012-06-309,751,271shares91
2012-01-01 to 2012-06-309,751,271shares182
2011-04-01 to 2011-06-309,751,271shares91
2011-01-01 to 2011-06-309,751,271shares181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-309,751,271shares91
2012-01-01 to 2012-06-309,751,271shares182
2011-04-01 to 2011-06-309,751,271shares91
2011-01-01 to 2011-06-309,751,271shares181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-300.05USD/shares91
2012-01-01 to 2012-06-300.1USD/shares182
2011-04-01 to 2011-06-300.04USD/shares91
2011-01-01 to 2011-06-300.07USD/shares181

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
2012-04-01 to 2012-06-30272,348USD91
2012-01-01 to 2012-06-30473,288USD182
2011-04-01 to 2011-06-30225,671USD91
2011-01-01 to 2011-06-30450,211USD181

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 2012-06-3012,620,995USD
At 2011-12-3111,679,430USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30-3,905USD91
2012-01-01 to 2012-06-30-2,103USD182
2011-04-01 to 2011-06-3020,555USD91
2011-01-01 to 2011-06-3049,172USD181

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-301,341,668USD91
2012-01-01 to 2012-06-302,756,173USD182
2011-04-01 to 2011-06-302,010,299USD91
2011-01-01 to 2011-06-304,095,903USD181

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.

PeriodValueUnitDays
At 2012-06-304,218,576USD
At 2011-12-314,218,576USD

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 2012-06-309,751,271shares
At 2011-12-319,751,271shares

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.

PeriodValueUnitDays
At 2012-06-3035,812,995USD
At 2011-12-3135,815,098USD

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 2012-06-304,772,206USD
At 2011-12-313,657,849USD

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-301,828,834USD91
2012-01-01 to 2012-06-302,057,004USD182
2011-04-01 to 2011-06-301,225,568USD91
2011-01-01 to 2011-06-301,332,104USD181

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
2012-01-01 to 2012-06-30491,284USD182
2011-01-01 to 2011-06-30367,630USD181

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.

PeriodValueUnitDays
2012-04-01 to 2012-06-30124,942USD91
2012-01-01 to 2012-06-30225,498USD182
2011-04-01 to 2011-06-30145,578USD91
2011-01-01 to 2011-06-30292,781USD181

Inspect the source

Entity
FIRST SOUTH BANCORP INC /VA/ / CIK 0001027183
Captured
SEC response SHA-256
7d753f18a362a7fafd9dbc45d59aa6f36ffce786e1eb811085c474e2f77ce814

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

with urlopen("https://canlicapital.com/company-data/0001027183.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"])))