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West End Indiana Bancshares, Inc.: 10-Q/A filed 2012-01-23

What West End Indiana Bancshares, Inc. reported in its quarterly report amendment filed 2012-01-23 (fiscal Q3 2011): 12 published measures, 34 facts as tagged in accession 0001188112-12-000156.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-Q/A (quarterly report amendment)
Filed
2012-01-23
Fiscal period
fiscal Q3 2011
Accession
0001188112-12-000156 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 West End Indiana Bancshares, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-09-30225,219,995USD
At 2010-12-31215,989,372USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2011-09-30207,342,094USD
At 2010-12-31198,669,528USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-09-3017,877,901USD
At 2010-12-3117,319,844USD

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.

PeriodValueUnitDays
At 2011-09-3013,654,604USD
At 2010-12-318,293,606USD
At 2010-09-309,840,550USD
At 2009-12-316,540,042USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-07-01 to 2011-09-30193,668USD92
2011-01-01 to 2011-09-30528,307USD273
2010-07-01 to 2010-09-3071,679USD92
2010-01-01 to 2010-09-30299,285USD273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-09-30175,612USD273
2010-01-01 to 2010-09-30244,255USD273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2011-09-3017,714,404USD
At 2010-12-3117,186,097USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2011-07-01 to 2011-09-3086,265USD92
2011-01-01 to 2011-09-30268,835USD273
2010-07-01 to 2010-09-3031,700USD92
2010-01-01 to 2010-09-30128,636USD273

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.

PeriodValueUnitDays
At 2011-09-303,626,840USD
At 2010-12-313,690,575USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-07-01 to 2011-09-30797,289USD92
2011-01-01 to 2011-09-302,459,660USD273
2010-07-01 to 2010-09-301,007,786USD92
2010-01-01 to 2010-09-303,115,573USD273

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.

PeriodValueUnitDays
At 2011-09-30163,497USD
At 2010-12-31133,747USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-07-01 to 2011-09-30279,933USD92
2011-01-01 to 2011-09-30797,142USD273
2010-07-01 to 2010-09-30103,379USD92
2010-01-01 to 2010-09-30427,921USD273

Inspect the source

Entity
West End Indiana Bancshares, Inc. / CIK 0001523854
Captured
SEC response SHA-256
8ecf1f213ed6cb78b753616f256245ce668ba8b42aceb383b59b86004375631c

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001523854.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"])))