DELANCO BANCORP, INC: 10-Q filed 2013-02-14

Name: DELANCO BANCORP, INC: 10-Q filed 2013-02-14
Creator: DELANCO BANCORP, INC
License: https://creativecommons.org/licenses/by/4.0/

What DELANCO BANCORP, INC reported in its quarterly report filed 2013-02-14 (fiscal Q3 2012): 23 published measures, 62 facts as tagged in accession 0001437749-13-001537.

This filing

Form: 10-Q (quarterly report)
Filed: 2013-02-14
Fiscal period: fiscal Q3 2012
Accession: 0001437749-13-001537 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 2012-12-31	129,842,062	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 2012-12-31	118,333,057	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 2012-12-31	11,509,005	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
At 2012-12-31	4,431,753	USD
At 2012-03-31	6,649,685	USD
At 2011-12-31	8,366,017	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
2012-10-01 to 2012-12-31	-206,231	USD	92
2012-04-01 to 2012-12-31	-213,099	USD	275
2011-10-01 to 2011-12-31	-553,677	USD	92
2011-04-01 to 2011-12-31	-332,325	USD	275

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 2012-12-31	528,814	USD	275
2011-04-01 to 2011-12-31	876,411	USD	275

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 2012-12-31	14,423	USD	275
2011-04-01 to 2011-12-31	54,600	USD	275

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 2012-12-31	-4,219,653	USD	275
2011-04-01 to 2011-12-31	173,293	USD	275

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 2012-12-31	1,472,907	USD	275
2011-04-01 to 2011-12-31	1,653,684	USD	275

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
2012-10-01 to 2012-12-31	1,589,868	shares	92
2012-04-01 to 2012-12-31	1,589,868	shares	275
2011-10-01 to 2011-12-31	1,583,460	shares	92
2011-04-01 to 2011-12-31	1,583,460	shares	275

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
2012-10-01 to 2012-12-31	1,589,868	shares	92
2012-04-01 to 2012-12-31	1,589,868	shares	275
2011-10-01 to 2011-12-31	1,583,460	shares	92
2011-04-01 to 2011-12-31	1,583,460	shares	275

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
2012-10-01 to 2012-12-31	-0.13	USD/shares	92
2012-04-01 to 2012-12-31	-0.13	USD/shares	275
2011-10-01 to 2011-12-31	-0.35	USD/shares	92
2011-04-01 to 2011-12-31	-0.21	USD/shares	275

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
2012-10-01 to 2012-12-31	-0.13	USD/shares	92
2012-04-01 to 2012-12-31	-0.13	USD/shares	275
2011-10-01 to 2011-12-31	-0.35	USD/shares	92
2011-04-01 to 2011-12-31	-0.21	USD/shares	275

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
2012-10-01 to 2012-12-31	-136,905	USD	92
2012-04-01 to 2012-12-31	-180,036	USD	275
2011-10-01 to 2011-12-31	-467,948	USD	92
2011-04-01 to 2011-12-31	-315,576	USD	275

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 2012-12-31	6,926,051	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
2012-10-01 to 2012-12-31	254,120	USD	92
2012-04-01 to 2012-12-31	838,664	USD	275
2011-10-01 to 2011-12-31	355,036	USD	92
2011-04-01 to 2011-12-31	1,100,847	USD	275

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 2012-12-31	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 2012-12-31	-73,395	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 2012-12-31	2,086	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 2012-12-31	1,195,750	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 2012-12-31	-246,795	USD	275
2011-04-01 to 2011-12-31	-325,092	USD	275

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 2012-12-31	220,352	USD	275
2011-04-01 to 2011-12-31	249,019	USD	275

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 2012-12-31	-229,323	USD	275
2011-04-01 to 2011-12-31	-116,163	USD	275

Inspect the source

Entity: DELANCO BANCORP, INC / CIK 0001382413
Captured: 2026-09-23 02:47 UTC
SEC response SHA-256: 0bec1392f9bbec5e9549ed51e4b332f45ce921f8191a5da897068cca4ccd4c80

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