Oritani Financial Corp: 10-Q filed 2013-05-09
What Oritani Financial Corp reported in its quarterly report filed 2013-05-09 (fiscal Q3 2013): 22 published measures, 62 facts as tagged in accession 0001483195-13-000002.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-05-09
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001483195-13-000002 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 Oritani 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 2013-03-31 | 2,815,205,000 | USD | |
| At 2012-06-30 | 2,700,982,000 | 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 | 2,303,639,000 | USD | |
| At 2012-06-30 | 2,190,273,000 | 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 | 511,566,000 | USD | |
| At 2012-06-30 | 510,709,000 | USD | |
| At 2012-03-31 | 511,039,000 | USD | |
| At 2011-06-30 | 645,412,000 | 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 | 9,917,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 27,874,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 8,415,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 23,376,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 43,067,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 42,846,000 | 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 | 413,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 1,254,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 74,610,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 26,013,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | -120,382,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | -190,929,000 | 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 | 192,280,000 | USD | |
| At 2012-06-30 | 200,718,000 | 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 | 42,208,000 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 42,048,000 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 42,092,000 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 44,492,000 | 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 | 43,153,000 | shares | 90 |
| 2012-07-01 to 2013-03-31 | 42,893,000 | shares | 274 |
| 2012-01-01 to 2012-03-31 | 42,628,000 | shares | 91 |
| 2011-07-01 to 2012-03-31 | 45,004,000 | 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 | 0.23 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0.66 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | 0.2 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.53 | 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 | 0.23 | USD/shares | 90 |
| 2012-07-01 to 2013-03-31 | 0.65 | USD/shares | 274 |
| 2012-01-01 to 2012-03-31 | 0.2 | USD/shares | 91 |
| 2011-07-01 to 2012-03-31 | 0.52 | 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 | 5,879,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 16,556,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 5,064,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 13,201,000 | 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 | 15,122,000 | USD | |
| At 2012-06-30 | 15,442,000 | 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 |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 6,945,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 5,194,000 | USD | 275 |
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 | 7,284,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 22,452,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 8,193,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 25,439,000 | USD | 275 |
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 | 1,524,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 130,863,000 | 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 2013-03-31 | 45,371,031 | shares | |
| At 2012-06-30 | 45,198,765 | 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 2013-03-31 | 3,935,000 | USD | |
| At 2012-06-30 | 3,922,000 | 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 | 9,532,000 | USD | 90 |
| 2012-07-01 to 2013-03-31 | 27,887,000 | USD | 274 |
| 2012-01-01 to 2012-03-31 | 7,834,000 | USD | 91 |
| 2011-07-01 to 2012-03-31 | 25,826,000 | USD | 275 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2013-03-31 | 733,000 | USD | 274 |
| 2011-07-01 to 2012-03-31 | 684,000 | USD | 275 |
Inspect the source
- Entity
- Oritani Financial Corp / CIK 0001483195
- Captured
- SEC response SHA-256
632f20d872204dcec4ab0b31a0b5e0e7686af63361f7ffd08dad6d9c304e74a3
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/0001483195.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"])))