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OLD LINE BANCSHARES INC: 10-Q filed 2013-11-14

What OLD LINE BANCSHARES INC reported in its quarterly report filed 2013-11-14 (fiscal Q3 2013): 27 published measures, 79 facts as tagged in accession 0001104659-13-084895.

This filing

Form
10-Q (quarterly report)
Filed
2013-11-14
Fiscal period
fiscal Q3 2013
Accession
0001104659-13-084895 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 2013-09-301,179,713,455USD
At 2013-05-10310,276,679USD
At 2012-12-31861,856,477USD

Total liabilities

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

PeriodValueUnitDays
At 2013-09-301,056,581,692USD
At 2013-05-10279,671,426USD
At 2012-12-31786,603,316USD

Stockholders equity

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

PeriodValueUnitDays
At 2013-09-30122,769,948USD
At 2012-12-3174,861,614USD

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 2013-09-3050,992,974USD
At 2012-12-3128,690,761USD
At 2012-09-3044,748,220USD
At 2011-12-3143,636,724USD

Operating cash flow

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

PeriodValueUnitDays
2013-01-01 to 2013-09-3011,424,574USD273
2012-01-01 to 2012-09-308,615,567USD274

Capital expenditure payments

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

PeriodValueUnitDays
2013-01-01 to 2013-09-301,378,263USD273
2012-01-01 to 2012-09-301,556,090USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2013-09-3020,882,086USD
At 2012-12-3118,531,387USD

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
2013-07-01 to 2013-09-3010,004,138shares92
2013-01-01 to 2013-09-308,464,112shares273
2012-07-01 to 2012-09-306,829,785shares92
2012-01-01 to 2012-09-306,826,390shares274

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
2013-07-01 to 2013-09-3010,117,380shares92
2013-01-01 to 2013-09-308,565,602shares273
2012-07-01 to 2012-09-306,909,147shares92
2012-01-01 to 2012-09-306,886,147shares274

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
2013-07-01 to 2013-09-300.22USD/shares92
2013-01-01 to 2013-09-300.4USD/shares273
2012-07-01 to 2012-09-300.3USD/shares92
2012-01-01 to 2012-09-300.85USD/shares274

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
2013-07-01 to 2013-09-300.22USD/shares92
2013-01-01 to 2013-09-300.4USD/shares273
2012-07-01 to 2012-09-300.29USD/shares92
2012-01-01 to 2012-09-300.84USD/shares274

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
2013-07-01 to 2013-09-30970,510USD92
2013-01-01 to 2013-09-301,208,816USD273
2012-07-01 to 2012-09-30912,490USD92
2012-01-01 to 2012-09-302,739,254USD274

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 2013-09-3035,520,366USD
At 2013-05-1010,379,053USD
At 2012-12-3125,133,013USD

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
2013-01-01 to 2013-09-30184,034USD273
2012-01-01 to 2012-09-30135,381USD274

Interest expense

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

PeriodValueUnitDays
2013-07-01 to 2013-09-301,082,638USD92
2013-01-01 to 2013-09-303,156,692USD273
2012-07-01 to 2012-09-301,263,796USD92
2012-01-01 to 2012-09-303,903,981USD274

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 2013-09-307,793,665USD
At 2013-05-107,159,875USD
At 2012-12-31633,790USD

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 2013-09-3010,761,113shares
At 2012-12-316,845,432shares

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 2013-09-30-2,628,710USD
At 2012-12-312,469,758USD

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 2013-09-30123,131,763USD
At 2012-12-3175,253,161USD

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 2013-09-306,118,744USD
At 2013-05-1060,250,568USD
At 2012-12-316,192,350USD

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 2013-09-305,518,619USD
At 2012-12-313,691,471USD

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
2013-07-01 to 2013-09-302,203,274USD92
2013-01-01 to 2013-09-303,380,844USD273
2012-07-01 to 2012-09-302,007,631USD92
2012-01-01 to 2012-09-305,755,923USD274

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
2013-07-01 to 2013-09-303,526,060USD92
2013-01-01 to 2013-09-30-1,687,892USD273
2012-07-01 to 2012-09-302,914,701USD92
2012-01-01 to 2012-09-306,595,635USD274

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
2013-07-01 to 2013-09-302,208,416USD92
2013-01-01 to 2013-09-303,410,576USD273
2012-07-01 to 2012-09-302,028,295USD92
2012-01-01 to 2012-09-305,813,601USD274

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
2013-01-01 to 2013-09-301,265,324USD273
2012-01-01 to 2012-09-30897,150USD274

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
2013-01-01 to 2013-09-30607,576USD273
2012-01-01 to 2012-09-30549,839USD274

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
2013-01-01 to 2013-09-30533,499USD273
2012-01-01 to 2012-09-30-66,149USD274

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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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"])))