Simplicity Bancorp, Inc.: 10-Q filed 2013-05-09
What Simplicity Bancorp, Inc. reported in its quarterly report filed 2013-05-09 (fiscal Q3 2013): 21 published measures, 64 facts as tagged in accession 0001193125-13-210922.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-09
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001193125-13-210922 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 Simplicity 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 2013-03-31 | 882,330,000 | USD | |
| At 2012-06-30 | 923,330,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 735,974,000 | USD | |
| At 2012-06-30 | 769,182,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-03-31 | 146,356,000 | USD | |
| At 2012-06-30 | 154,148,000 | USD | |
| At 2012-03-31 | 156,136,000 | USD | |
| At 2011-06-30 | 157,399,000 | 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 2013-03-31 | 72,691,000 | USD | |
| At 2012-06-30 | 66,018,000 | USD | |
| At 2012-03-31 | 138,752,000 | USD | |
| At 2011-06-30 | 89,654,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,429,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 3,929,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 1,647,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 5,748,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 1,004,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 1,060,000 | USD | 275 |
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 2013-03-31 | 68,662,000 | USD | |
| At 2012-06-30 | 66,723,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 7,944,821 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 8,189,720 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 8,974,368 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 9,049,148 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 7,944,821 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 8,189,720 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 8,974,368 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 9,049,148 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.18 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0.48 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | 0.18 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.63 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 0.18 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0.48 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | 0.18 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.63 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 864,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 2,277,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 972,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 3,461,000 | 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 2013-03-31 | 3,064,000 | USD | |
| At 2012-06-30 | 2,850,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,799,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 6,116,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 2,560,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 8,154,000 | USD | 275 |
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 2013-03-31 | 3,950,000 | USD | |
| At 2012-06-30 | 3,950,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 10,499,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 5,887,000 | USD | 275 |
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 2013-03-31 | 82,155,000 | USD | |
| At 2012-06-30 | 92,197,000 | 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 2013-03-31 | -162,000 | USD | |
| At 2012-06-30 | -169,000 | 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 |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,301,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 3,936,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 1,731,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 5,728,000 | USD | 275 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-03-31 | 1,419,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 3,900,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 1,639,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 5,719,000 | USD | 275 |
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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 13,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 22,000 | USD | 275 |
Inspect the source
- Entity
- Simplicity Bancorp, Inc. / CIK 0001412109
- Captured
- SEC response SHA-256
433d8f45e451cf68b5fcc4d659eaa0415d85378df113ad59ea211635e6b95201
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/0001412109.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"])))