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SMARTFINANCIAL INC.: 10-K filed 2013-03-28

What SMARTFINANCIAL INC. reported in its annual report filed 2013-03-28 (fiscal FY 2012): 27 published measures, 130 facts as tagged in accession 0001144204-13-018312.

This filing

Form
10-K (annual report)
Filed
2013-03-28
Fiscal period
fiscal FY 2012
Accession
0001144204-13-018312 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 SMARTFINANCIAL INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-12-31443,446,400USD
At 2011-12-31422,655,382USD

Total liabilities

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

PeriodValueUnitDays
At 2012-12-31402,557,564USD
At 2011-12-31387,447,077USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-12-3140,888,836USD
At 2011-12-3135,208,305USD
At 2010-12-3125,819,153USD
At 2009-12-3127,837,479USD

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 2012-12-3159,395,238USD
At 2011-12-3138,882,691USD
At 2010-12-3122,981,952USD
At 2009-12-3138,202,205USD

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
2012-10-01 to 2012-12-31370,715USD92
2012-01-01 to 2012-12-311,402,063USD366
2012-07-01 to 2012-09-30364,246USD92
2012-04-01 to 2012-06-30310,585USD91
2012-01-01 to 2012-03-31356,517USD91
2011-10-01 to 2011-12-31112,822USD92
2011-01-01 to 2011-12-311,030,052USD365
2011-07-01 to 2011-09-30523,668USD92
2011-04-01 to 2011-06-30141,287USD91
2011-01-01 to 2011-03-31252,275USD90
2010-01-01 to 2010-12-31-4,707,521USD365

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 2012-12-314,906,072USD366
2011-01-01 to 2011-12-312,722,087USD365
2010-01-01 to 2010-12-3110,109,733USD365

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 2012-12-31160,164USD366
2011-01-01 to 2011-12-31123,670USD365
2010-01-01 to 2010-12-31835,007USD365

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 2012-12-3119,037,387USD366
2011-01-01 to 2011-12-31-21,177,718USD365
2010-01-01 to 2010-12-31-86,233,575USD365

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 2012-12-31-3,430,912USD366
2011-01-01 to 2011-12-3134,356,370USD365
2010-01-01 to 2010-12-3160,903,589USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-12-31-3,274,986USD
At 2011-12-31-3,627,208USD

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
2012-10-01 to 2012-12-310USD/shares92
2012-01-01 to 2012-12-310.02USD/shares366
2012-07-01 to 2012-09-300.01USD/shares92
2012-04-01 to 2012-06-300USD/shares91
2012-01-01 to 2012-03-310.01USD/shares91
2011-10-01 to 2011-12-31-0.02USD/shares92
2011-01-01 to 2011-12-310.05USD/shares365
2011-07-01 to 2011-09-300.05USD/shares92
2011-04-01 to 2011-06-300USD/shares91
2011-01-01 to 2011-03-310.02USD/shares90
2010-01-01 to 2010-12-31-0.73USD/shares365

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.

PeriodValueUnitDays
2012-10-01 to 2012-12-310USD/shares92
2012-01-01 to 2012-12-310.02USD/shares366
2012-07-01 to 2012-09-300.01USD/shares92
2012-04-01 to 2012-06-300USD/shares91
2012-01-01 to 2012-03-310.01USD/shares91
2011-10-01 to 2011-12-31-0.02USD/shares92
2011-01-01 to 2011-12-310.05USD/shares365
2011-07-01 to 2011-09-300.05USD/shares92
2011-04-01 to 2011-06-300USD/shares91
2011-01-01 to 2011-03-310.02USD/shares90
2010-01-01 to 2010-12-31-0.73USD/shares365

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
2012-10-01 to 2012-12-31-156,100USD92
2012-01-01 to 2012-12-31577,600USD366
2012-07-01 to 2012-09-30-154,300USD92
2012-04-01 to 2012-06-30-118,200USD91
2012-01-01 to 2012-03-31-149,000USD91
2011-10-01 to 2011-12-3143,875USD92
2011-01-01 to 2011-12-31188,200USD365
2011-07-01 to 2011-09-30-212,125USD92
2011-04-01 to 2011-06-3028,675USD91
2011-01-01 to 2011-03-31-48,625USD90
2010-01-01 to 2010-12-31-1,535,297USD365

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 2012-12-315,399,340USD
At 2011-12-315,712,003USD

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
2012-01-01 to 2012-12-3174,048USD366
2011-01-01 to 2011-12-3179,140USD365
2010-01-01 to 2010-12-3174,612USD365

Interest expense

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

PeriodValueUnitDays
2012-10-01 to 2012-12-311,081,424USD92
2012-01-01 to 2012-12-314,784,827USD366
2012-07-01 to 2012-09-301,172,398USD92
2012-04-01 to 2012-06-301,217,231USD91
2012-01-01 to 2012-03-311,313,774USD91
2011-10-01 to 2011-12-311,405,101USD92
2011-01-01 to 2011-12-316,361,868USD365
2011-07-01 to 2011-09-301,510,208USD92
2011-04-01 to 2011-06-301,690,837USD91
2011-01-01 to 2011-03-311,755,722USD90
2010-01-01 to 2010-12-319,201,814USD365

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 2012-12-316,500,396shares
At 2011-12-316,500,396shares

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 2012-12-3121,390,486USD
At 2011-12-3121,316,438USD

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 2012-12-311,451,394USD
At 2011-12-311,119,135USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-12-3110,143,054USD
At 2011-12-3110,183,441USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2012-12-314,743,714USD
At 2011-12-314,471,438USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2012-10-01 to 2012-12-31526,815USD92
2012-01-01 to 2012-12-311,979,663USD366
2012-07-01 to 2012-09-30518,546USD92
2012-04-01 to 2012-06-30428,785USD91
2012-01-01 to 2012-03-31505,517USD91
2011-10-01 to 2011-12-3168,947USD92
2011-01-01 to 2011-12-311,218,252USD365
2011-07-01 to 2011-09-30735,793USD92
2011-04-01 to 2011-06-30112,612USD91
2011-01-01 to 2011-03-31300,900USD90
2010-01-01 to 2010-12-31-6,242,818USD365

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
2012-01-01 to 2012-12-311,734,322USD366
2011-01-01 to 2011-12-312,478,022USD365
2010-01-01 to 2010-12-31-4,785,899USD365

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.

PeriodValueUnitDays
2012-10-01 to 2012-12-31-22,130USD92
2012-01-01 to 2012-12-31108,359USD366
2012-07-01 to 2012-09-3038,983USD92
2012-04-01 to 2012-06-3015,313USD91
2012-01-01 to 2012-03-3176,193USD91
2011-10-01 to 2011-12-31-153,970USD92
2011-01-01 to 2011-12-31342,215USD365
2011-07-01 to 2011-09-30322,711USD92
2011-04-01 to 2011-06-3014,274USD91
2011-01-01 to 2011-03-31159,200USD90
2010-01-01 to 2010-12-31-4,741,984USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-01-01 to 2012-12-31461,905USD366
2011-01-01 to 2011-12-31475,938USD365
2010-01-01 to 2010-12-31513,468USD365

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2012-01-01 to 2012-12-31960,750USD366
2011-01-01 to 2011-12-3177,279USD365
2010-01-01 to 2010-12-31-522,382USD365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-383,150USD366
2011-01-01 to 2011-12-31110,921USD365
2010-01-01 to 2010-12-31-1,012,915USD365

Inspect the source

Entity
SMARTFINANCIAL INC. / CIK 0001038773
Captured
2026-09-20T05:15:30.942Z
SEC response SHA-256
51ee9a182d61e9ca79f45bb8f2e8438602540456a2192ebcea59a1f820637f12

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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

with urlopen("https://canlicapital.com/company-data/0001038773.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"])))