DELANCO BANCORP, INC: 10-Q filed 2012-11-14
What DELANCO BANCORP, INC reported in its quarterly report filed 2012-11-14 (fiscal Q2 2012): 23 published measures, 61 facts as tagged in accession 0001437749-12-011683.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-14
- Fiscal period
- fiscal Q2 2012
- Accession
- 0001437749-12-011683 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All DELANCO 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 2012-09-30 | 132,909,333 | USD | |
| At 2012-03-31 | 134,308,619 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 121,197,139 | USD | |
| At 2012-03-31 | 122,565,155 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 11,712,194 | USD | |
| At 2012-03-31 | 11,743,464 | 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 2012-09-30 | 6,790,161 | USD | |
| At 2012-03-31 | 6,649,685 | USD | |
| At 2011-09-30 | 5,685,655 | USD | |
| At 2011-03-31 | 5,662,629 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -56,407 | USD | 92 |
| 2012-04-01 to 2012-09-30 | -6,868 | USD | 183 |
| 2011-07-01 to 2011-09-30 | 110,164 | USD | 92 |
| 2011-04-01 to 2011-09-30 | 221,352 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | 693,910 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 971,030 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | 14,423 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 3,600 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | -1,608,787 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 364,037 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | 1,055,353 | USD | 183 |
| 2011-04-01 to 2011-09-30 | -1,312,041 | USD | 183 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,586,664 | shares | 92 |
| 2012-04-01 to 2012-09-30 | 1,586,664 | shares | 183 |
| 2011-07-01 to 2011-09-30 | 1,583,460 | shares | 92 |
| 2011-04-01 to 2011-09-30 | 1,583,460 | shares | 183 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 1,586,664 | shares | 92 |
| 2012-04-01 to 2012-09-30 | 1,586,664 | shares | 183 |
| 2011-07-01 to 2011-09-30 | 1,583,460 | shares | 92 |
| 2011-04-01 to 2011-09-30 | 1,583,460 | shares | 183 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -0.04 | USD/shares | 92 |
| 2012-04-01 to 2012-09-30 | 0 | USD/shares | 183 |
| 2011-07-01 to 2011-09-30 | 0.07 | USD/shares | 92 |
| 2011-04-01 to 2011-09-30 | 0.14 | USD/shares | 183 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -0.04 | USD/shares | 92 |
| 2011-07-01 to 2011-09-30 | 0.07 | USD/shares | 92 |
| 2011-04-01 to 2011-09-30 | 0.14 | USD/shares | 183 |
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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -38,335 | USD | 92 |
| 2012-04-01 to 2012-09-30 | -43,131 | USD | 183 |
| 2011-07-01 to 2011-09-30 | 73,380 | USD | 92 |
| 2011-04-01 to 2011-09-30 | 152,372 | USD | 183 |
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 2012-09-30 | 7,002,286 | USD | |
| At 2012-03-31 | 7,131,980 | 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 |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 281,416 | USD | 92 |
| 2012-04-01 to 2012-09-30 | 584,544 | USD | 183 |
| 2011-07-01 to 2011-09-30 | 369,884 | USD | 92 |
| 2011-04-01 to 2011-09-30 | 745,811 | USD | 183 |
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 2012-09-30 | 1,634,725 | shares | |
| At 2012-03-31 | 1,634,725 | 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 2012-09-30 | -64,101 | USD | |
| At 2012-03-31 | -39,699 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 11,467 | USD | |
| At 2012-03-31 | 15,912 | 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 2012-09-30 | 1,051,900 | USD | |
| At 2012-03-31 | 991,000 | 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 2012-09-30 | -31,270 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 229,829 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | 144,117 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 169,500 | USD | 183 |
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 |
|---|---|---|---|
| 2012-04-01 to 2012-09-30 | -91,669 | USD | 183 |
| 2011-04-01 to 2011-09-30 | 27,138 | USD | 183 |
Inspect the source
- Entity
- DELANCO BANCORP, INC / CIK 0001382413
- Captured
- SEC response SHA-256
0bec1392f9bbec5e9549ed51e4b332f45ce921f8191a5da897068cca4ccd4c80
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001382413.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"])))