Pinnacle Financial Partners Inc.: 10-Q filed 2013-11-01
What Pinnacle Financial Partners Inc. reported in its quarterly report filed 2013-11-01 (fiscal Q3 2013): 27 published measures, 76 facts as tagged in accession 0001115055-13-000016.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-01
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001115055-13-000016 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 Pinnacle Financial Partners 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 2013-09-30 | 5,391,200,588 | USD | |
| At 2012-12-31 | 5,040,548,616 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 4,678,984,726 | USD | |
| At 2012-12-31 | 4,361,477,257 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 712,215,862 | USD | |
| At 2012-12-31 | 679,071,359 | USD | |
| At 2012-09-30 | 672,824,471 | USD | |
| At 2011-12-31 | 710,144,568 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 14,646,950 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 42,405,607 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 11,349,125 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 30,153,723 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 99,501,647 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 85,979,682 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 4,371,613 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 2,852,918 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 322,239,720 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -31,035,449 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -375,888,577 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -78,968,386 | USD | 274 |
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 2013-09-30 | 129,792,296 | USD | |
| At 2012-12-31 | 87,386,689 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 34,282,899 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 34,148,562 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 33,939,248 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 33,879,186 | shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 34,606,567 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 34,415,776 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 34,523,076 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 34,473,895 | shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0.43 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 1.24 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0.78 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0.42 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 1.23 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 0.76 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 7,305,431 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 20,883,883 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 5,021,882 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 14,361,979 | USD | 274 |
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 2013-09-30 | 74,117,834 | USD | |
| At 2012-12-31 | 75,804,895 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 3,027,231 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 3,818,757 | USD | 274 |
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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 3,604,295 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 11,947,718 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 5,508,552 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 17,597,066 | USD | 274 |
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 2013-09-30 | 243,807,645 | USD | |
| At 2012-12-31 | 244,040,421 | USD |
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 2013-09-30 | 35,133,733 | shares | |
| At 2012-12-31 | 34,696,597 | shares |
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 2013-09-30 | 547,641,227 | USD | |
| At 2012-12-31 | 543,760,439 | 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 2013-09-30 | -351,394 | USD | |
| At 2012-12-31 | 13,227,634 | 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 2013-09-30 | 4,087,425 | USD | |
| At 2012-12-31 | 5,103,273 | 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 |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 13,909,820 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 28,826,579 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 13,290,675 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 32,254,481 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 14,646,950 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 42,405,607 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 11,349,125 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 26,339,683 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 246,675 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 1,015,848 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 683,430 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,055,564 | USD | 274 |
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 |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -51,547 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 2,128,122 | USD | 274 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 12,434,753 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 18,317,526 | USD | 274 |
Inspect the source
- Entity
- Pinnacle Financial Partners Inc. / CIK 0001115055
- Captured
- 2026-09-21T17:18:18.997Z
- SEC response SHA-256
f5856e17d5b96939c5bbca0acc55fc74550ec8d13b62030661681cee80d9e23c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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