INFINITY PROPERTY & CASUALTY CORP: 10-Q filed 2012-11-08
What INFINITY PROPERTY & CASUALTY CORP reported in its quarterly report filed 2012-11-08 (fiscal Q3 2012): 28 published measures, 98 facts as tagged in accession 0001195933-12-000055.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-08
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001195933-12-000055 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 INFINITY PROPERTY & CASUALTY CORP 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 2012-09-30 | 2,342,192,000 | USD | |
| At 2011-12-31 | 1,930,371,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 1,667,608,000 | USD | |
| At 2011-12-31 | 1,268,582,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 674,584,000 | USD | |
| At 2011-12-31 | 661,789,000 | USD | |
| At 2011-09-30 | 644,233,000 | USD | |
| At 2010-12-31 | 661,184,000 | 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 2012-09-30 | 126,574,000 | USD | |
| At 2012-06-30 | 69,314,000 | USD | |
| At 2011-12-31 | 83,767,000 | USD | |
| At 2011-09-30 | 52,157,000 | USD | |
| At 2011-06-30 | 36,455,000 | USD | |
| At 2010-12-31 | 63,605,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 5,154,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 16,402,000 | USD | 274 |
| 2011-07-01 to 2011-12-31 | 18,044,000 | USD | 184 |
| 2011-07-01 to 2011-09-30 | 6,733,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 23,789,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 17,225,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 73,029,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 18,488,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 26,057,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 944,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 8,529,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 2,705,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 20,881,000 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 313,734,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 907,119,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 266,127,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 782,625,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 57,906,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 45,136,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -23,014,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -43,100,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -17,872,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -75,359,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 20,228,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 5,596,000 | USD | 273 |
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 2012-09-30 | 660,896,000 | USD | |
| At 2011-12-31 | 652,423,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 11,631,000 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 11,689,000 | shares | 274 |
| 2011-07-01 to 2011-09-30 | 12,070,000 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 12,230,000 | shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 11,893,000 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 11,959,000 | shares | 274 |
| 2011-07-01 to 2011-09-30 | 12,344,000 | shares | 92 |
| 2011-01-01 to 2011-09-30 | 12,524,000 | shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 0.44 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 1.4 | USD/shares | 274 |
| 2011-07-01 to 2011-09-30 | 0.56 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 1.95 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 0.43 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 1.37 | USD/shares | 274 |
| 2011-07-01 to 2011-09-30 | 0.55 | USD/shares | 92 |
| 2011-01-01 to 2011-09-30 | 1.9 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,432,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 5,029,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 1,462,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 4,839,000 | USD | 273 |
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 2012-09-30 | 40,726,000 | USD | |
| At 2011-12-31 | 38,694,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 671,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 2,817,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 967,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 2,383,000 | USD | 273 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 3,199,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 8,604,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 2,702,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 8,105,000 | USD | 273 |
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 2012-09-30 | 75,275,000 | USD | |
| At 2011-12-31 | 75,275,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 3,194,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 11,497,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 21,284,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 38,650,000 | USD | 273 |
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 2012-09-30 | 47,077,000 | USD | |
| At 2011-12-31 | 35,319,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 469,875,000 | USD | |
| At 2011-12-31 | 194,810,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 43,303,000 | USD | |
| At 2011-12-31 | 37,551,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 8,811,000 | USD | |
| At 2011-12-31 | 10,728,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 11,907,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 28,161,000 | USD | 274 |
| 2011-07-01 to 2011-12-31 | 21,835,000 | USD | 184 |
| 2011-07-01 to 2011-09-30 | 8,023,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 30,829,000 | USD | 273 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,750,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 5,850,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 1,729,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 5,654,000 | USD | 273 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 2,356,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 6,442,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 1,850,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 6,676,000 | USD | 273 |
Inspect the source
- Entity
- INFINITY PROPERTY & CASUALTY CORP / CIK 0001195933
- Captured
- SEC response SHA-256
5ad7d2bcb98f4fbe6658e46a4bc0c7a284c70944487be9d7d857a283717c90bc
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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