Home Bancorp Wisconsin, Inc.: 10-Q filed 2014-05-14
What Home Bancorp Wisconsin, Inc. reported in its quarterly report filed 2014-05-14 (fiscal Q2 2014): 13 published measures, 35 facts as tagged in accession 0001193125-14-198257.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-05-14
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-198257 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 Home Bancorp Wisconsin, 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 2014-03-31 | 121,814,000 | USD | |
| At 2013-09-30 | 115,207,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 115,103,000 | USD | |
| At 2013-09-30 | 107,937,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-03-31 | 6,711,000 | USD | |
| At 2013-09-30 | 7,270,000 | USD | |
| At 2013-03-31 | 9,773,000 | USD | |
| At 2012-09-30 | 10,036,000 | 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 2014-03-31 | 13,954,000 | USD | |
| At 2013-09-30 | 11,652,000 | USD | |
| At 2013-03-31 | 23,433,000 | USD | |
| At 2012-09-30 | 24,280,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -391,000 | USD | 90 |
| 2013-10-01 to 2014-03-31 | -607,000 | USD | 182 |
| 2013-01-01 to 2013-03-31 | -36,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | -247,000 | USD | 182 |
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 |
|---|---|---|---|
| 2013-10-01 to 2014-03-31 | 81,000 | USD | 182 |
| 2012-10-01 to 2013-03-31 | 110,000 | USD | 182 |
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 | -111,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | -189,000 | USD | 182 |
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 2014-03-31 | 5,505,000 | USD | |
| At 2013-09-30 | 5,633,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | 128,000 | USD | 90 |
| 2013-10-01 to 2014-03-31 | 267,000 | USD | 182 |
| 2013-01-01 to 2013-03-31 | 191,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | 408,000 | USD | 182 |
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 2014-03-31 | 52,000 | USD | |
| At 2013-09-30 | 4,000 | 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 |
|---|---|---|---|
| 2014-01-01 to 2014-03-31 | -329,000 | USD | 90 |
| 2013-10-01 to 2014-03-31 | -559,000 | USD | 182 |
| 2013-01-01 to 2013-03-31 | -47,000 | USD | 90 |
| 2012-10-01 to 2013-03-31 | -263,000 | USD | 182 |
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 |
|---|---|---|---|
| 2013-10-01 to 2014-03-31 | 130,000 | USD | 182 |
| 2012-10-01 to 2013-03-31 | 127,000 | USD | 182 |
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 |
|---|---|---|---|
| 2012-10-01 to 2013-03-31 | 258,000 | USD | 182 |
Inspect the source
- Entity
- Home Bancorp Wisconsin, Inc. / CIK 0001578505
- Captured
- SEC response SHA-256
8a5de0a58b3dd9f6e10a3ba79f0c7ba64dbc5f7358f7b9ce7d70849985607ba1
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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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001578505.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"])))