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OLD LINE BANCSHARES INC: 10-Q filed 2011-11-10

What OLD LINE BANCSHARES INC reported in its quarterly report filed 2011-11-10 (fiscal Q3 2011): 25 published measures, 62 facts as tagged in accession 0000950159-11-000705.

This filing

Form
10-Q (quarterly report)
Filed
2011-11-10
Fiscal period
fiscal Q3 2011
Accession
0000950159-11-000705 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 OLD LINE 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 2011-09-30785,985,289USD
At 2010-12-31401,909,950USD

Total liabilities

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

PeriodValueUnitDays
At 2011-09-30719,719,441USD
At 2010-12-31364,251,200USD

Stockholders equity

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

PeriodValueUnitDays
At 2011-09-3065,787,739USD
At 2010-12-3137,053,758USD

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.

PeriodValueUnitDays
At 2011-09-3045,326,549USD
At 2010-12-3114,614,972USD
At 2010-09-3026,771,816USD
At 2009-12-3111,436,587USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-09-308,248,132USD273
2010-01-01 to 2010-09-302,600,743USD273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-09-302,199,933USD273
2010-01-01 to 2010-09-30321,485USD273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-09-3038,198,133USD273
2010-01-01 to 2010-09-3052,142,703USD273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-09-30-15,734,688USD273
2010-01-01 to 2010-09-30-39,408,217USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2011-09-3010,399,491USD
At 2010-12-317,535,268USD

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
2011-07-01 to 2011-09-300.25USD/shares92
2011-01-01 to 2011-09-300.56USD/shares273
2010-07-01 to 2010-09-300.08USD/shares92
2010-01-01 to 2010-09-300.34USD/shares273

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
2011-07-01 to 2011-09-300.25USD/shares92
2011-01-01 to 2011-09-300.56USD/shares273
2010-07-01 to 2010-09-300.08USD/shares92
2010-01-01 to 2010-09-300.34USD/shares273

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
2011-07-01 to 2011-09-30737,405USD92
2011-01-01 to 2011-09-301,729,005USD273
2010-07-01 to 2010-09-30265,299USD92
2010-01-01 to 2010-09-30765,431USD273

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 2011-09-3022,748,048USD
At 2010-12-3116,867,561USD

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
2011-01-01 to 2011-09-30106,118USD273
2010-01-01 to 2010-09-3092,175USD273

Interest expense

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

PeriodValueUnitDays
2011-07-01 to 2011-09-301,392,529USD92
2011-01-01 to 2011-09-303,855,926USD273
2010-07-01 to 2010-09-301,234,242USD92
2010-01-01 to 2010-09-303,763,340USD273

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 2011-09-30141,723USD

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 2011-09-306,809,594shares
At 2010-12-313,891,705shares

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 2011-09-301,898,327USD
At 2010-12-31272,956USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-09-3066,265,848USD
At 2010-12-3137,658,750USD

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.

PeriodValueUnitDays
At 2011-09-3016,307,146USD
At 2010-12-3116,371,947USD

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 2011-09-306,353,633USD
At 2010-12-31265,551USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2011-07-01 to 2011-09-301,669,805USD92
2011-01-01 to 2011-09-303,286,237USD273
2010-07-01 to 2010-09-30294,689USD92
2010-01-01 to 2010-09-301,248,637USD273

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
2011-07-01 to 2011-09-301,707,493USD92
2011-01-01 to 2011-09-303,413,120USD273
2010-07-01 to 2010-09-30312,565USD92
2010-01-01 to 2010-09-301,307,196USD273

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
2011-01-01 to 2011-09-30389,349USD273

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
2011-01-01 to 2011-09-30243,900USD273
2010-01-01 to 2010-09-30-61,772USD273

Inspect the source

Entity
OLD LINE BANCSHARES INC / CIK 0001253317
Captured
SEC response SHA-256
1c3756b8891a4963d0147066c17b0359eb8a2eec44af7bf49036df4d0a320ac2

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/0001253317.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"])))