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FIRST RELIANCE BANCSHARES INC: 10-Q filed 2012-08-13

What FIRST RELIANCE BANCSHARES INC reported in its quarterly report filed 2012-08-13 (fiscal Q2 2012): 21 published measures, 62 facts as tagged in accession 0001144204-12-044668.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-13
Fiscal period
fiscal Q2 2012
Accession
0001144204-12-044668 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 FIRST RELIANCE BANCSHARES INC filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-06-30471,281,195USD
At 2011-12-31494,966,422USD

Total liabilities

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

PeriodValueUnitDays
At 2012-06-30429,442,215USD
At 2011-12-31453,848,432USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-06-3041,838,980USD
At 2011-12-3141,117,990USD
At 2011-06-3050,061,202USD
At 2010-12-3148,591,844USD

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
2012-04-01 to 2012-06-3079,830USD91
2012-01-01 to 2012-06-30458,318USD182
2011-04-01 to 2011-06-30421,520USD91
2011-01-01 to 2011-06-30536,190USD181

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 2012-06-304,081,324USD182
2011-01-01 to 2011-06-303,213,847USD181

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 2012-06-30146,466USD182
2011-01-01 to 2011-06-3079,907USD181

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 2012-06-30-24,225,960USD182
2011-01-01 to 2011-06-30-19,996,725USD181

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 2012-06-3016,342,023USD182
2011-01-01 to 2011-06-304,307,944USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-5,934,886USD
At 2011-12-31-6,304,429USD

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
2012-04-01 to 2012-06-304,096,774shares91
2012-01-01 to 2012-06-304,091,314shares182
2011-04-01 to 2011-06-304,104,808shares91
2011-01-01 to 2011-06-304,107,626shares181

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
2012-04-01 to 2012-06-304,096,774shares91
2012-01-01 to 2012-06-304,091,314shares182
2011-04-01 to 2011-06-304,457,577shares91
2011-01-01 to 2011-06-304,107,626shares181

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
2012-04-01 to 2012-06-30-0.05USD/shares91
2012-01-01 to 2012-06-30-0.03USD/shares182
2011-04-01 to 2011-06-300.03USD/shares91
2011-01-01 to 2011-06-30-0.01USD/shares181

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
2012-04-01 to 2012-06-30-0.05USD/shares91
2012-01-01 to 2012-06-30-0.03USD/shares182
2011-04-01 to 2011-06-300.03USD/shares91
2011-01-01 to 2011-06-30-0.01USD/shares181

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
2012-04-01 to 2012-06-300USD91
2012-01-01 to 2012-06-300USD182
2011-04-01 to 2011-06-30-125,708USD91
2011-01-01 to 2011-06-30-419,394USD181

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 2012-06-3024,945,055USD
At 2011-12-3125,205,064USD

Interest expense

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

PeriodValueUnitDays
2012-04-01 to 2012-06-301,190,211USD91
2012-01-01 to 2012-06-302,526,056USD182
2011-04-01 to 2011-06-301,605,090USD91
2011-01-01 to 2011-06-303,459,739USD181

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.

PeriodValueUnitDays
2012-01-01 to 2012-06-308,422USD182
2011-01-01 to 2011-06-303,808USD181

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 2012-06-304,096,774shares
At 2011-12-314,084,400shares
At 2011-06-304,094,459shares
At 2010-12-314,115,903shares

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 2012-06-3028,001,244USD
At 2011-12-3127,992,485USD

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
2012-04-01 to 2012-06-30-213,805USD91
2012-01-01 to 2012-06-30-128,953USD182
2011-04-01 to 2011-06-30127,885USD91
2011-01-01 to 2011-06-30-50,593USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2012-01-01 to 2012-06-300USD182
2011-01-01 to 2011-06-300USD181

Inspect the source

Entity
FIRST RELIANCE BANCSHARES INC / CIK 0001172102
Captured
SEC response SHA-256
5bbf78ea377e2bad0a8875f3881f18d35d43a6db063dd3bce6c79a0c750879a7

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/0001172102.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"])))