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Pinnacle Financial Partners Inc.: 10-K filed 2013-02-22

What Pinnacle Financial Partners Inc. reported in its annual report filed 2013-02-22 (fiscal FY 2012): 32 published measures, 133 facts as tagged in accession 0001140361-13-008936.

This filing

Form
10-K (annual report)
Filed
2013-02-22
Fiscal period
fiscal FY 2012
Accession
0001140361-13-008936 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.

PeriodValueUnitDays
At 2012-12-315,040,548,616USD
At 2011-12-314,863,950,704USD

Total liabilities

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

PeriodValueUnitDays
At 2012-12-314,361,477,257USD
At 2011-12-314,153,806,136USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-12-31679,071,359USD
At 2011-12-31710,144,568USD
At 2010-12-31677,457,285USD
At 2009-12-31701,020,181USD

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 2012-12-3111,730,000USD92
2012-01-01 to 2012-12-3141,883,881USD366
2012-07-01 to 2012-09-3011,349,000USD92
2012-04-01 to 2012-06-3010,440,000USD91
2012-01-01 to 2012-03-318,365,000USD91
2011-10-01 to 2011-12-317,760,000USD92
2011-01-01 to 2011-12-3143,737,367USD365
2011-07-01 to 2011-09-3026,101,000USD92
2011-04-01 to 2011-06-306,372,000USD91
2011-01-01 to 2011-03-313,505,000USD90
2010-10-01 to 2010-12-313,796,000USD92
2010-01-01 to 2010-12-31-24,300,492USD365
2010-07-01 to 2010-09-302,091,000USD92
2010-04-01 to 2010-06-30-26,364,000USD91
2010-01-01 to 2010-03-31-3,822,000USD90

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 2012-12-31114,277,665USD366
2011-01-01 to 2011-12-31113,089,755USD365
2010-01-01 to 2010-12-31129,589,112USD365

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 2012-12-315,864,452USD366
2011-01-01 to 2011-12-312,031,265USD365
2010-01-01 to 2010-12-319,587,707USD365

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 2012-12-31129,235,416USD366
2011-01-01 to 2011-12-31-116,363,608USD365
2010-01-01 to 2010-12-31-212,042,536USD365

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 2012-12-31-250,387,452USD366
2011-01-01 to 2011-12-31-13,149,288USD365
2010-01-01 to 2010-12-31104,437,531USD365

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-12-3187,386,689USD
At 2011-12-3149,783,584USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-01-01 to 2012-12-3133,899,667shares366
2011-01-01 to 2011-12-3133,420,015shares365
2010-01-01 to 2010-12-3132,789,871shares365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-3134,487,808shares366
2011-01-01 to 2011-12-3134,060,228shares365
2010-01-01 to 2010-12-3132,789,871shares365

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 2012-12-310.35USD/shares92
2012-01-01 to 2012-12-311.12USD/shares366
2012-07-01 to 2012-09-300.33USD/shares92
2012-04-01 to 2012-06-300.23USD/shares91
2012-01-01 to 2012-03-310.21USD/shares91
2011-10-01 to 2011-12-310.17USD/shares92
2011-01-01 to 2011-12-311.11USD/shares365
2011-07-01 to 2011-09-300.74USD/shares92
2011-04-01 to 2011-06-300.14USD/shares91
2011-01-01 to 2011-03-310.06USD/shares90
2010-10-01 to 2010-12-310.07USD/shares92
2010-01-01 to 2010-12-31-0.93USD/shares365
2010-07-01 to 2010-09-300.02USD/shares92
2010-04-01 to 2010-06-30-0.85USD/shares91
2010-01-01 to 2010-03-31-0.16USD/shares90

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 2012-12-310.34USD/shares92
2012-01-01 to 2012-12-311.1USD/shares366
2012-07-01 to 2012-09-300.33USD/shares92
2012-04-01 to 2012-06-300.23USD/shares91
2012-01-01 to 2012-03-310.21USD/shares91
2011-10-01 to 2011-12-310.17USD/shares92
2011-01-01 to 2011-12-311.09USD/shares365
2011-07-01 to 2011-09-300.72USD/shares92
2011-04-01 to 2011-06-300.14USD/shares91
2011-01-01 to 2011-03-310.06USD/shares90
2010-10-01 to 2010-12-310.07USD/shares92
2010-01-01 to 2010-12-31-0.93USD/shares365
2010-07-01 to 2010-09-300.02USD/shares92
2010-04-01 to 2010-06-30-0.85USD/shares91
2010-01-01 to 2010-03-31-0.16USD/shares90

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
2012-01-01 to 2012-12-3120,643,517USD366
2011-01-01 to 2011-12-31-15,237,687USD365
2010-01-01 to 2010-12-314,410,158USD365

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 2012-12-3175,804,895USD
At 2011-12-3177,127,361USD

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 2012-12-314,414,452USD366
2011-01-01 to 2011-12-315,018,294USD365
2010-01-01 to 2010-12-313,981,013USD365

Interest expense

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

PeriodValueUnitDays
2012-01-01 to 2012-12-3122,557,100USD366
2011-01-01 to 2011-12-3136,882,424USD365
2010-01-01 to 2010-12-3158,974,978USD365

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.

PeriodValueUnitDays
At 2012-12-31244,040,421USD
At 2011-12-31244,076,492USD

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 2012-12-3134,696,597shares
At 2011-12-3134,354,960shares

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 2012-12-31543,760,439USD
At 2011-12-31536,227,537USD

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 2012-12-3113,227,634USD
At 2011-12-3117,333,257USD

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 2012-12-31136,916,000USD
At 2011-12-31131,664,000USD

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 2012-12-3161,111,000USD
At 2011-12-3154,537,000USD

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.

PeriodValueUnitDays
At 2012-12-315,103,273USD
At 2011-12-317,842,267USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2012-12-3140,423,000USD
At 2011-12-3145,454,000USD

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 2012-12-3137,778,258USD366
2011-01-01 to 2011-12-3155,446,024USD365
2010-01-01 to 2010-12-31-26,115,973USD365

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 2012-12-3111,730,000USD92
2012-01-01 to 2012-12-3138,069,841USD366
2012-07-01 to 2012-09-3011,349,000USD92
2012-04-01 to 2012-06-307,785,000USD91
2012-01-01 to 2012-03-317,206,000USD91
2011-10-01 to 2011-12-315,681,000USD92
2011-01-01 to 2011-12-3137,072,728USD365
2011-07-01 to 2011-09-3024,537,000USD92
2011-04-01 to 2011-06-304,844,000USD91
2011-01-01 to 2011-03-312,011,000USD90
2010-10-01 to 2010-12-312,248,000USD92
2010-01-01 to 2010-12-31-30,442,514USD365
2010-07-01 to 2010-09-30549,000USD92
2010-04-01 to 2010-06-30-27,871,000USD91
2010-01-01 to 2010-03-31-5,368,000USD90

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2012-01-01 to 2012-12-316,600,000USD366
2011-01-01 to 2011-12-316,600,000USD365
2010-01-01 to 2010-12-317,400,000USD365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-312,738,994USD366
2011-01-01 to 2011-12-312,862,837USD365
2010-01-01 to 2010-12-312,980,986USD365

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 2012-12-3119,096,000USD366
2011-01-01 to 2011-12-318,157,000USD365
2010-01-01 to 2010-12-31-13,412,000USD365

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 2012-12-311,547,626USD366
2011-01-01 to 2011-12-31-23,395,052USD365
2010-01-01 to 2010-12-3117,822,071USD365

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.

PeriodValueUnitDays
2012-01-01 to 2012-12-3123,506,632USD366
2011-01-01 to 2011-12-3139,991,746USD365
2010-01-01 to 2010-12-3160,675,865USD365

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

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.

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

with urlopen("https://canlicapital.com/company-data/0001115055.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"])))