SSB Bancorp, Inc.: 10-Q filed 2018-05-15

Name: SSB Bancorp, Inc.: 10-Q filed 2018-05-15
Creator: SSB Bancorp, Inc.

What SSB Bancorp, Inc. reported in its quarterly report filed 2018-05-15 (fiscal Q1 2018): 19 published measures, 38 facts as tagged in accession 0001144204-18-028816.

This filing

Form: 10-Q (quarterly report)
Filed: 2018-05-15
Fiscal period: fiscal Q1 2018
Accession: 0001144204-18-028816 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 SSB 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 2018-03-31	165,821,405	USD
At 2017-12-31	171,905,491	USD

Total liabilities

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

Period	Value	Unit	Days
At 2018-03-31	145,784,438	USD
At 2017-12-31	159,793,893	USD

Stockholders equity

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

Period	Value	Unit	Days
At 2018-03-31	20,036,967	USD
At 2017-12-31	12,111,598	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
At 2018-03-31	8,397,683	USD
At 2017-12-31	16,478,066	USD
At 2017-03-31	7,333,950	USD
At 2016-12-31	6,831,479	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
2018-01-01 to 2018-03-31	47,250	USD	90
2017-01-01 to 2017-03-31	296,500	USD	90

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
2018-01-01 to 2018-03-31	46,741	USD	90
2017-01-01 to 2017-03-31	584,167	USD	90

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 2018-03-31	12,182,335	USD
At 2017-12-31	12,135,085	USD

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
2018-01-01 to 2018-03-31	10,071	USD	90
2017-01-01 to 2017-03-31	199,903	USD	90

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 2018-03-31	4,368,489	USD
At 2017-12-31	4,358,006	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
2018-01-01 to 2018-03-31	623,091	USD	90
2017-01-01 to 2017-03-31	534,390	USD	90

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 2018-03-31	2,248,250	shares
At 2017-12-31	0	shares

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 2018-03-31	8,759,795	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 2018-03-31	-46,336	USD
At 2017-12-31	-23,487	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 2018-03-31	334,243	USD
At 2017-12-31	328,169	USD

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.

Period	Value	Unit	Days
2018-01-01 to 2018-03-31	57,321	USD	90
2017-01-01 to 2017-03-31	496,403	USD	90

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
2018-01-01 to 2018-03-31	24,401	USD	90
2017-01-01 to 2017-03-31	303,800	USD	90

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
2018-01-01 to 2018-03-31	36,258	USD	90
2017-01-01 to 2017-03-31	10,149	USD	90

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
2018-01-01 to 2018-03-31	6,074	USD	90
2017-01-01 to 2017-03-31	-3,761	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2017-01-01 to 2017-03-31	15,000	USD	90

Inspect the source

Entity: SSB Bancorp, Inc. / CIK 0001716188
Captured: 2026-09-23 03:03 UTC
SEC response SHA-256: 09b11640af1b3693d0ebda85c6f0856c78d0a9e403df539ee5c08488859a5923

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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Read the published dataset with Python

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001716188.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"])))