GREENE COUNTY BANCORP, INC.: 10-Q filed 2014-02-14
What GREENE COUNTY BANCORP, INC. reported in its quarterly report filed 2014-02-14 (fiscal Q2 2014): 20 published measures, 56 facts as tagged in accession 0001140361-14-007334.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-02-14
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001140361-14-007334 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 GREENE COUNTY BANCORP, 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 2013-12-31 | 652,694,000 | USD | |
| At 2013-06-30 | 633,605,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 594,286,000 | USD | |
| At 2013-06-30 | 577,497,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 58,408,000 | USD | |
| At 2013-06-30 | 56,108,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 1,725,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 3,479,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 1,669,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 3,433,000 | USD | 184 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | 6,663,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | 5,456,000 | USD | 184 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | 346,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | 87,000 | USD | 184 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | 16,062,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | 31,622,000 | USD | 184 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | -17,271,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | -34,390,000 | USD | 184 |
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 2013-12-31 | 48,923,000 | USD | |
| At 2013-06-30 | 46,112,000 | 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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 4,203,985 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 4,199,349 | shares | 184 |
| 2012-10-01 to 2012-12-31 | 4,185,562 | shares | 92 |
| 2012-07-01 to 2012-12-31 | 4,184,747 | shares | 184 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 4,240,216 | shares | 92 |
| 2013-07-01 to 2013-12-31 | 4,237,766 | shares | 184 |
| 2012-10-01 to 2012-12-31 | 4,225,746 | shares | 92 |
| 2012-07-01 to 2012-12-31 | 4,223,329 | shares | 184 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.41 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.83 | USD/shares | 184 |
| 2012-10-01 to 2012-12-31 | 0.4 | USD/shares | 92 |
| 2012-07-01 to 2012-12-31 | 0.82 | USD/shares | 184 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 0.41 | USD/shares | 92 |
| 2013-07-01 to 2013-12-31 | 0.82 | USD/shares | 184 |
| 2012-10-01 to 2012-12-31 | 0.39 | USD/shares | 92 |
| 2012-07-01 to 2012-12-31 | 0.81 | USD/shares | 184 |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 701,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,420,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 710,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 1,500,000 | USD | 184 |
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 2013-12-31 | 14,354,000 | USD | |
| At 2013-06-30 | 14,349,000 | USD |
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 |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 582,000 | USD | 92 |
| 2013-07-01 to 2013-12-31 | 1,160,000 | USD | 184 |
| 2012-10-01 to 2012-12-31 | 737,000 | USD | 92 |
| 2012-07-01 to 2012-12-31 | 1,476,000 | USD | 184 |
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 2013-12-31 | 4,208,571 | shares | |
| At 2013-06-30 | 4,192,654 | 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 2013-12-31 | -1,395,000 | USD | |
| At 2013-06-30 | -750,000 | 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 2013-12-31 | 58,408,000 | USD | |
| At 2013-06-30 | 56,108,000 | USD | |
| At 2012-12-31 | 54,627,000 | USD | |
| At 2012-06-30 | 52,664,000 | USD |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-12-31 | -1,567,000 | USD | 184 |
| 2012-07-01 to 2012-12-31 | -879,000 | USD | 184 |
Inspect the source
- Entity
- GREENE COUNTY BANCORP, INC. / CIK 0001070524
- Captured
- 2026-09-19T11:16:14.615Z
- SEC response SHA-256
be45004a986615aaafc064bdee24566ec9be636bb2d12b63f92a0de0481f2500
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001070524.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"])))