Magyar Bancorp, Inc.: 10-Q/A filed 2011-08-22
What Magyar Bancorp, Inc. reported in its quarterly report amendment filed 2011-08-22 (fiscal Q3 2011): 20 published measures, 47 facts as tagged in accession 0000914317-11-001160.
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
- 2011-08-22
- Fiscal period
- fiscal Q3 2011
- Accession
- 0000914317-11-001160 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 Magyar 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 | 526,480,000 | USD | |
| At 2010-09-30 | 537,949,000 | 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 | 482,062,000 | USD | |
| At 2010-09-30 | 493,772,000 | 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 | 7,706,000 | USD | |
| At 2010-09-30 | 21,086,000 | USD | |
| At 2010-06-30 | 15,193,000 | USD | |
| At 2009-09-30 | 7,921,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | -211,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 10,718,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 4,230,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 595,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 518,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | -12,053,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | -26,168,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | -12,045,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 29,210,000 | 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 2011-06-30 | 21,107,000 | USD | |
| At 2010-09-30 | 21,300,000 | USD |
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 | 56,000 | USD | 91 |
| 2010-10-01 to 2011-06-30 | -152,000 | USD | 273 |
| 2010-04-01 to 2010-06-30 | -3,446,000 | USD | 91 |
| 2009-10-01 to 2010-06-30 | -3,768,000 | 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 2011-06-30 | 20,012,000 | USD | |
| At 2010-09-30 | 20,142,000 | USD |
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 | 1,812,000 | USD | 91 |
| 2010-10-01 to 2011-06-30 | 5,713,000 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 2,271,000 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 7,170,000 | USD | 273 |
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 2011-06-30 | 5,798,831 | shares | |
| At 2010-09-30 | 5,783,131 | shares |
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 | -423,000 | USD | |
| At 2010-09-30 | -532,000 | 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 | 44,418,000 | USD | |
| At 2010-09-30 | 44,177,000 | 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 | 19,000 | USD | 91 |
| 2010-10-01 to 2011-06-30 | -211,000 | USD | 273 |
| 2010-04-01 to 2010-06-30 | 3,535,000 | USD | 91 |
| 2009-10-01 to 2010-06-30 | 3,836,000 | 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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 725,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 838,000 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 0 | USD | 273 |
| 2009-10-01 to 2010-06-30 | -3,493,000 | USD | 273 |
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 |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 5,756,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 7,381,000 | USD | 273 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-10-01 to 2011-06-30 | 8,000 | USD | 273 |
| 2009-10-01 to 2010-06-30 | 4,000 | USD | 273 |
Inspect the source
- Entity
- Magyar Bancorp, Inc. / CIK 0001337068
- Captured
- 2026-09-19T11:17:39.673Z
- SEC response SHA-256
fedf0b82343c32b1c0d5d9a806c0624d3f0489f61794e0202675f24a94c16f5b
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001337068.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"])))