UNITED BANCSHARES INC/OH: 10-Q filed 2016-07-21
What UNITED BANCSHARES INC/OH reported in its quarterly report filed 2016-07-21 (fiscal Q2 2016): 16 published measures, 44 facts as tagged in accession 0001144204-16-113903.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-07-21
- Fiscal period
- fiscal Q2 2016
- Accession
- 0001144204-16-113903 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 UNITED BANCSHARES INC/OH 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 2016-06-30 | 618,053,000 | USD | |
| At 2015-12-31 | 608,665,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 542,721,000 | USD | |
| At 2015-12-31 | 537,104,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 75,332,000 | USD | |
| At 2015-12-31 | 71,561,000 | USD | |
| At 2015-06-30 | 69,251,000 | USD | |
| At 2014-12-31 | 67,772,000 | 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 2016-06-30 | 22,940,000 | USD | |
| At 2015-12-31 | 22,922,000 | USD | |
| At 2015-06-30 | 11,981,000 | USD | |
| At 2014-12-31 | 32,355,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 1,336,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 2,643,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 1,903,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 3,025,000 | 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 |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 11,000 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 135,000 | 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 2016-06-30 | 60,559,000 | USD | |
| At 2015-12-31 | 58,642,000 | USD |
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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 412,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 798,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 201,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 511,000 | 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 2016-06-30 | 11,605,000 | USD | |
| At 2015-12-31 | 12,049,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 557,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 1,071,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 527,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 1,082,000 | 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 2016-06-30 | 10,072,000 | USD | |
| At 2015-12-31 | 10,072,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-06-30 | 216,000 | USD | 182 |
| 2015-01-01 to 2015-06-30 | 594,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 14,671,000 | USD | |
| At 2015-12-31 | 14,669,000 | USD |
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 2016-06-30 | 3,460,000 | USD | |
| At 2015-12-31 | 1,397,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-06-30 | 835,000 | USD | |
| At 2015-12-31 | 903,000 | 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 |
|---|---|---|---|
| 2016-04-01 to 2016-06-30 | 2,041,000 | USD | 91 |
| 2016-01-01 to 2016-06-30 | 4,706,000 | USD | 182 |
| 2015-04-01 to 2015-06-30 | 718,000 | USD | 91 |
| 2015-01-01 to 2015-06-30 | 2,667,000 | USD | 181 |
Inspect the source
- Entity
- UNITED BANCSHARES INC/OH / CIK 0001087456
- Captured
- 2026-09-20T05:21:31.233Z
- SEC response SHA-256
63f9f879367bae36b87eb33ab0e9db37c19c8703180115ea94224fd806dd9ba0
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/0001087456.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"])))