Guaranty Bancorp: 10-Q filed 2013-07-31
What Guaranty Bancorp reported in its quarterly report filed 2013-07-31 (fiscal Q2 2013): 19 published measures, 60 facts as tagged in accession 0001104659-13-058370.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-07-31
- Fiscal period
- fiscal Q2 2013
- Accession
- 0001104659-13-058370 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 Guaranty Bancorp 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 2013-06-30 | 1,866,128,000 | USD | |
| At 2012-12-31 | 1,886,938,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 1,680,804,000 | USD | |
| At 2012-12-31 | 1,698,738,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 185,324,000 | USD | |
| At 2012-12-31 | 188,200,000 | USD | |
| At 2012-06-30 | 180,121,000 | USD | |
| At 2011-12-31 | 171,011,000 | 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 2013-06-30 | 30,613,000 | USD | |
| At 2012-12-31 | 163,217,000 | USD | |
| At 2012-06-30 | 137,133,000 | USD | |
| At 2011-12-31 | 109,225,000 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 3,818,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 6,090,000 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 6,192,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 9,109,000 | USD | 182 |
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 2013-06-30 | -412,389,000 | USD | |
| At 2012-12-31 | -417,957,000 | 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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 20,860,228 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 20,854,858 | shares | 181 |
| 2012-04-01 to 2012-06-30 | 20,782,861 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 20,780,713 | shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 20,941,486 | shares | 91 |
| 2013-01-01 to 2013-06-30 | 20,934,521 | shares | 181 |
| 2012-04-01 to 2012-06-30 | 20,847,792 | shares | 91 |
| 2012-01-01 to 2012-06-30 | 20,857,264 | shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 0.18 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.29 | USD/shares | 181 |
| 2012-04-01 to 2012-06-30 | 0.3 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 0.44 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 0.18 | USD/shares | 91 |
| 2013-01-01 to 2013-06-30 | 0.29 | USD/shares | 181 |
| 2012-04-01 to 2012-06-30 | 0.3 | USD/shares | 91 |
| 2012-01-01 to 2012-06-30 | 0.44 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 1,753,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 2,617,000 | USD | 181 |
| 2012-04-01 to 2012-06-30 | -5,914,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | -5,914,000 | USD | 182 |
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 2013-06-30 | 46,265,000 | USD | |
| At 2012-12-31 | 46,918,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 697,000 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 360,000 | USD | 182 |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 1,710,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 3,662,000 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 2,323,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 4,715,000 | USD | 182 |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 7,935,000 | USD | |
| At 2012-12-31 | 9,348,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-06-30 | 66,000 | USD | 181 |
| 2012-01-01 to 2012-06-30 | 9,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-06-30 | 21,392,485 | shares | |
| At 2012-12-31 | 21,169,521 | shares |
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 |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | -4,053,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | -2,985,000 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 5,646,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 8,759,000 | USD | 182 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-04-01 to 2013-06-30 | 706,000 | USD | 91 |
| 2013-01-01 to 2013-06-30 | 1,413,000 | USD | 181 |
| 2012-04-01 to 2012-06-30 | 761,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 1,523,000 | USD | 182 |
Inspect the source
- Entity
- Guaranty Bancorp / CIK 0001324410
- Captured
- SEC response SHA-256
dea57c3f4777e168d3365a2e3a5dc24e854b7c9be05c903757562263a6e1639c
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/0001324410.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"])))