United Financial Bancorp, Inc.: 10-Q filed 2014-11-07
What United Financial Bancorp, Inc. reported in its quarterly report filed 2014-11-07 (fiscal Q3 2014): 22 published measures, 64 facts as tagged in accession 0001501364-14-000004.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-11-07
- Fiscal period
- fiscal Q3 2014
- Accession
- 0001501364-14-000004 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 United Financial 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 2014-09-30 | 5,313,806,000 | USD | |
| At 2013-12-31 | 2,301,615,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 4,662,440,000 | USD | |
| At 2013-12-31 | 2,002,233,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-09-30 | 651,366,000 | USD | |
| At 2013-12-31 | 299,382,000 | USD | |
| At 2013-09-30 | 295,173,000 | USD | |
| At 2012-12-31 | 320,611,000 | 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 2014-09-30 | 84,985,000 | USD | |
| At 2013-12-31 | 45,235,000 | USD | |
| At 2013-09-30 | 54,471,000 | USD | |
| At 2012-12-31 | 35,315,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 9,985,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 5,361,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 4,620,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 12,470,000 | USD | 273 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 10,036,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | 4,696,000 | USD | 273 |
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 2014-09-30 | 88,311,000 | USD | |
| At 2013-12-31 | 96,078,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 52,162,635 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 40,301,620 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 25,491,638 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 26,339,942 | shares | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 52,750,658 | shares | 92 |
| 2014-01-01 to 2014-09-30 | 40,636,247 | shares | 273 |
| 2013-07-01 to 2013-09-30 | 25,832,623 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 26,680,762 | shares | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 0.19 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | 0.13 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.18 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 0.47 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 0.19 | USD/shares | 92 |
| 2014-01-01 to 2014-09-30 | 0.13 | USD/shares | 273 |
| 2013-07-01 to 2013-09-30 | 0.18 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 0.47 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | -1,271,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | -296,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 2,058,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 5,086,000 | USD | 273 |
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 2014-09-30 | 57,595,000 | USD | |
| At 2013-12-31 | 24,690,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 5,008,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 11,690,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 2,627,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 7,688,000 | USD | 273 |
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 2014-04-30 | 113,090,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 3,853,000 | USD | 273 |
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 2014-09-30 | 52,631,684 | shares | |
| At 2013-12-31 | 25,968,404 | 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 2014-09-30 | -2,874,000 | USD | |
| At 2013-12-31 | -4,766,000 | 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 2014-09-30 | 25,974,000 | USD | |
| At 2013-12-31 | 10,697,000 | 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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 7,268,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 7,253,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 3,686,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 7,267,000 | USD | 273 |
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 |
|---|---|---|---|
| 2014-07-01 to 2014-09-30 | 481,000 | USD | 92 |
| 2014-01-01 to 2014-09-30 | 802,000 | USD | 273 |
| 2013-07-01 to 2013-09-30 | 0 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 0 | USD | 273 |
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 |
|---|---|---|---|
| 2014-01-01 to 2014-09-30 | 5,631,000 | USD | 273 |
| 2013-01-01 to 2013-09-30 | -535,000 | USD | 273 |
Inspect the source
- Entity
- United Financial Bancorp, Inc. / CIK 0001501364
- Captured
- SEC response SHA-256
e5d14747e5d18ee19e70b3aecaedd29f62d71c446e83aff5c58b03b6fa428f0f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001501364.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"])))