PARKE BANCORP, INC.: 10-Q/A filed 2011-09-15
What PARKE BANCORP, INC. reported in its quarterly report amendment filed 2011-09-15 (fiscal Q2 2011): 24 published measures, 70 facts as tagged in accession 0000946275-11-000382.
This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.
This filing
- Form
- 10-Q/A (quarterly report amendment)
- Filed
- 2011-09-15
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000946275-11-000382 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 PARKE BANCORP, INC. 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 2011-06-30 | 745,525,000 | USD | |
| At 2010-12-31 | 756,853,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 670,545,000 | USD | |
| At 2010-12-31 | 686,121,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 74,851,000 | USD | |
| At 2010-12-31 | 70,700,000 | 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 2011-06-30 | 54,685,000 | USD | |
| At 2010-12-31 | 57,628,000 | USD | |
| At 2010-06-30 | 20,306,000 | USD | |
| At 2009-12-31 | 4,154,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,144,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 4,436,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 2,004,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,797,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 6,697,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 8,650,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 94,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,680,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -3,927,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 37,893,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -5,713,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -30,391,000 | USD | 181 |
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 2011-06-30 | 15,472,000 | USD | |
| At 2010-12-31 | 15,494,000 | 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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 4,866,178 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 4,886,178 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 4,859,608 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 4,850,458 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 4,987,195 | shares | 91 |
| 2011-01-01 to 2011-06-30 | 5,009,515 | shares | 181 |
| 2010-04-01 to 2010-06-30 | 5,005,078 | shares | 91 |
| 2010-01-01 to 2010-06-30 | 4,967,981 | shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.39 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.81 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.36 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.68 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.38 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 0.79 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 0.35 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 0.67 | USD/shares | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,564,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,444,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,470,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 2,621,000 | USD | 181 |
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 2011-06-30 | 4,191,000 | USD | |
| At 2010-12-31 | 4,279,000 | 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 |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 225,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 222,000 | USD | 181 |
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 |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,312,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 4,719,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 2,798,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 5,752,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 45,844,000 | USD | |
| At 2010-12-31 | 41,931,000 | USD |
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 2011-06-30 | -569,000 | USD | |
| At 2010-12-31 | -693,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 74,980,000 | USD | |
| At 2010-12-31 | 70,732,000 | USD | |
| At 2010-06-30 | 67,672,000 | USD | |
| At 2009-12-31 | 61,973,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 2,313,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 5,132,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 2,123,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,852,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 1,894,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,937,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 1,757,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 3,304,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 4,907,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 5,788,000 | USD | 181 |
Inspect the source
- Entity
- PARKE BANCORP, INC. / CIK 0001315399
- Captured
- 2026-09-20T07:51:42.408Z
- SEC response SHA-256
8e10b5f46209f52c08bc9b517f9fa494f38ffd3e3b90e280dda207db529071bd
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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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001315399.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"])))