ROMA FINANCIAL CORP: 10-Q filed 2012-08-06
What ROMA FINANCIAL CORP reported in its quarterly report filed 2012-08-06 (fiscal Q2 2012): 21 published measures, 53 facts as tagged in accession 0000946275-12-000289.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-08-06
- Fiscal period
- fiscal Q2 2012
- Accession
- 0000946275-12-000289 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 ROMA FINANCIAL CORP 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 2012-06-30 | 1,852,406,000 | USD | |
| At 2011-12-31 | 1,888,084,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,633,315,000 | USD | |
| At 2011-12-31 | 1,670,089,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 217,130,000 | USD | |
| At 2011-12-31 | 216,140,000 | 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 2012-06-30 | 172,242,000 | USD | |
| At 2011-12-31 | 84,659,000 | USD | |
| At 2011-06-30 | 88,333,000 | USD | |
| At 2010-12-31 | 89,587,000 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 916,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 2,386,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 1,425,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,296,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 8,396,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 5,652,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | -46,262,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 69,185,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 125,449,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | -76,091,000 | 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 2012-06-30 | 158,275,000 | USD | |
| At 2011-12-31 | 157,669,000 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 334,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 961,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 636,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 1,520,000 | 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 2012-06-30 | 47,987,000 | USD | |
| At 2011-12-31 | 47,433,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 642,000 | USD | 182 |
| 2011-01-01 to 2011-06-30 | 656,000 | 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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 4,180,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 8,529,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 5,435,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 10,728,000 | USD | 181 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 1,826,000 | USD | |
| At 2011-12-31 | 1,826,000 | 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 |
|---|---|---|---|
| 2012-01-01 to 2012-06-30 | 644,000 | 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 2012-06-30 | 30,296,327 | shares | |
| At 2011-12-31 | 30,320,927 | shares |
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 2012-06-30 | 100,418,000 | USD | |
| At 2011-12-31 | 100,310,000 | 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 2012-06-30 | -4,508,000 | USD | |
| At 2011-12-31 | -4,637,000 | 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 2012-06-30 | 219,091,000 | USD | |
| At 2011-12-31 | 217,995,000 | USD | |
| At 2011-06-30 | 216,011,000 | USD | |
| At 2010-12-31 | 212,476,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-06-30 | 11,974,000 | USD | |
| At 2011-12-31 | 12,253,000 | USD |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-06-30 | 1,057,000 | USD | 91 |
| 2012-01-01 to 2012-06-30 | 2,547,000 | USD | 182 |
| 2011-04-01 to 2011-06-30 | 1,843,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 3,704,000 | USD | 181 |
Inspect the source
- Entity
- ROMA FINANCIAL CORP / CIK 0001355823
- Captured
- SEC response SHA-256
3d7c44d3e461a74f58a522a84a59aa7537e7ffe1208442192bf7a178f83e6cd8
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001355823.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"])))