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SMARTFINANCIAL INC.: 10-K filed 2015-03-30

What SMARTFINANCIAL INC. reported in its annual report filed 2015-03-30 (fiscal FY 2014): 25 published measures, 124 facts as tagged in accession 0001144204-15-019336.

This filing

Form
10-K (annual report)
Filed
2015-03-30
Fiscal period
fiscal FY 2014
Accession
0001144204-15-019336 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 2014-12-31415,739,796USD
At 2013-12-31432,223,353USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-31375,077,691USD
At 2013-12-31392,089,625USD

Stockholders equity

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

PeriodValueUnitDays
At 2014-12-3140,662,105USD
At 2013-12-3140,133,728USD
At 2012-12-3140,888,836USD
At 2011-12-3135,208,305USD

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 2014-12-3115,527,721USD
At 2013-12-3124,851,737USD
At 2012-12-3159,395,238USD
At 2011-12-3138,882,691USD

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
2014-10-01 to 2014-12-31410,957USD92
2014-01-01 to 2014-12-311,638,282USD365
2014-07-01 to 2014-09-30405,691USD92
2014-04-01 to 2014-06-30409,483USD91
2014-01-01 to 2014-03-31412,151USD90
2013-10-01 to 2013-12-31404,102USD92
2013-01-01 to 2013-12-311,680,809USD365
2013-07-01 to 2013-09-30428,548USD92
2013-04-01 to 2013-06-30396,031USD91
2013-01-01 to 2013-03-31452,128USD90
2012-01-01 to 2012-12-311,402,063USD366

Capital expenditure payments

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31228,252USD365
2013-01-01 to 2013-12-3114,253USD365
2012-01-01 to 2012-12-31160,164USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-31-3,032,551USD
At 2013-12-31-3,099,451USD

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
2014-10-01 to 2014-12-310.01USD/shares92
2014-01-01 to 2014-12-310.01USD/shares365
2014-07-01 to 2014-09-300USD/shares92
2014-04-01 to 2014-06-300USD/shares91
2014-01-01 to 2014-03-310USD/shares90
2013-10-01 to 2013-12-310USD/shares92
2013-01-01 to 2013-12-310.02USD/shares365
2013-07-01 to 2013-09-300.01USD/shares92
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-03-310.01USD/shares90
2012-01-01 to 2012-12-310.02USD/shares366

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
2014-10-01 to 2014-12-310.01USD/shares92
2014-01-01 to 2014-12-310.01USD/shares365
2014-07-01 to 2014-09-300USD/shares92
2014-04-01 to 2014-06-300USD/shares91
2014-01-01 to 2014-03-310USD/shares90
2013-10-01 to 2013-12-310USD/shares92
2013-01-01 to 2013-12-310.02USD/shares365
2013-07-01 to 2013-09-300.01USD/shares92
2013-04-01 to 2013-06-300USD/shares91
2013-01-01 to 2013-03-310.01USD/shares90
2012-01-01 to 2012-12-310.02USD/shares366

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
2014-10-01 to 2014-12-31253,405USD92
2014-01-01 to 2014-12-311,014,005USD365
2014-07-01 to 2014-09-30249,500USD92
2014-04-01 to 2014-06-30256,500USD91
2014-01-01 to 2014-03-31254,600USD90
2013-10-01 to 2013-12-31249,700USD92
2013-01-01 to 2013-12-311,042,800USD365
2013-07-01 to 2013-09-30268,200USD92
2013-04-01 to 2013-06-30256,000USD91
2013-01-01 to 2013-03-31268,900USD90
2012-01-01 to 2012-12-31577,600USD366

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 2014-12-314,828,123USD
At 2013-12-314,992,449USD

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
2014-01-01 to 2014-12-31160,500USD365
2013-01-01 to 2013-12-31129,056USD365
2012-01-01 to 2012-12-3174,048USD366

Interest expense

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

PeriodValueUnitDays
2014-10-01 to 2014-12-31650,170USD92
2014-01-01 to 2014-12-312,789,855USD365
2014-07-01 to 2014-09-30691,727USD92
2014-04-01 to 2014-06-30725,324USD91
2014-01-01 to 2014-03-31722,634USD90
2013-10-01 to 2013-12-31772,240USD92
2013-01-01 to 2013-12-313,522,551USD365
2013-07-01 to 2013-09-30869,041USD92
2013-04-01 to 2013-06-30919,565USD91
2013-01-01 to 2013-03-31961,705USD90
2012-01-01 to 2012-12-314,784,827USD366

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 2014-12-316,627,398shares
At 2013-12-316,547,074shares

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 2014-12-3121,821,060USD
At 2013-12-3121,549,883USD

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 2014-12-31281,889USD
At 2013-12-31243,295USD

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 2014-12-319,804,412USD
At 2013-12-319,756,516USD

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 2014-12-314,976,289USD
At 2013-12-314,764,067USD

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
2014-10-01 to 2014-12-31664,362USD92
2014-01-01 to 2014-12-312,652,287USD365
2014-07-01 to 2014-09-30655,191USD92
2014-04-01 to 2014-06-30665,983USD91
2014-01-01 to 2014-03-31666,751USD90
2013-10-01 to 2013-12-31653,802USD92
2013-01-01 to 2013-12-312,723,609USD365
2013-07-01 to 2013-09-30696,748USD92
2013-04-01 to 2013-06-30652,031USD91
2013-01-01 to 2013-03-31721,028USD90
2012-01-01 to 2012-12-311,979,663USD366

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
2014-01-01 to 2014-12-311,676,876USD365
2013-01-01 to 2013-12-31472,710USD365
2012-01-01 to 2012-12-311,734,322USD366

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
2014-10-01 to 2014-12-3118,112USD92
2014-01-01 to 2014-12-3166,900USD365
2014-07-01 to 2014-09-3012,845USD92
2014-04-01 to 2014-06-3016,638USD91
2014-01-01 to 2014-03-3119,305USD90
2013-10-01 to 2013-12-3111,256USD92
2013-01-01 to 2013-12-31109,428USD365
2013-07-01 to 2013-09-3035,703USD92
2013-04-01 to 2013-06-303,186USD91
2013-01-01 to 2013-03-3159,283USD90
2012-01-01 to 2012-12-31108,359USD366

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
2014-01-01 to 2014-12-31365,377USD365
2013-01-01 to 2013-12-31420,287USD365
2012-01-01 to 2012-12-31461,905USD366

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
2014-01-01 to 2014-12-31473,257USD365
2013-01-01 to 2013-12-31937,460USD365
2012-01-01 to 2012-12-31960,750USD366

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
2014-01-01 to 2014-12-31540,748USD365
2013-01-01 to 2013-12-31105,340USD365
2012-01-01 to 2012-12-31-383,150USD366

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2014-01-01 to 2014-12-31191,001USD365
2013-01-01 to 2013-12-3177,019USD365
2012-01-01 to 2012-12-310USD366

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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"])))