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10-Q Filing

WINMARK CORP CIK: 908315 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001104659-13-077163
Period End Date 20130930
Filing Date 20131023
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance wina-20130928.xml
Filing Contents
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $17.30K USD Point-in-time
Receivables, allowance for doubtful accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $5.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $401.00K USD Point-in-time
Marketable securities AvailableForSaleSecuritiesEquitySecuritiesCurrent $85.90K USD Point-in-time
Receivables, less allowance for doubtful accounts of $5,000 and $17,300 ReceivablesNetCurrent $1.12M USD Point-in-time
Receivables, less allowance for doubtful accounts of $5,000 and $17,300 ReceivablesNetCurrent $1.24M USD Point-in-time
Net investment in leases - current NetInvestmentInLeasesCurrent $16.40M USD Point-in-time
Net investment in leases - current NetInvestmentInLeasesCurrent $13.46M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $366.70K USD Point-in-time
Income tax receivable IncomeTaxesReceivable $1.40M USD Point-in-time
Inventories InventoryNet $71.20K USD Point-in-time
Inventories InventoryNet $69.40K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $618.60K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $445.20K USD Point-in-time
Total current assets AssetsCurrent $27.22M USD Point-in-time
Total current assets AssetsCurrent $18.93M USD Point-in-time
Net investment in leases - long-term NetInvestmentInLeasesNoncurrent $22.70M USD Point-in-time
Net investment in leases - long-term NetInvestmentInLeasesNoncurrent $20.27M USD Point-in-time
Long-term investments (See Note 4) LongTermInvestments - USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.07M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.23M USD Point-in-time
Other assets OtherAssetsNoncurrent $677.50K USD Point-in-time
Other assets OtherAssetsNoncurrent $677.50K USD Point-in-time
Total assets Assets $43.54M USD Point-in-time
Total assets Assets $49.25M USD Point-in-time
Line of credit LinesOfCreditCurrent $10.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.72M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $2.36M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.29M USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $896.80K USD Point-in-time
Discounted lease rentals SecuredDebtCurrent $834.00K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $48.70K USD Point-in-time
Rents received in advance CustomerAdvancesCurrent $134.80K USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.64M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $1.79M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $3.57M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesCurrent $3.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.51M USD Point-in-time
Discounted lease rentals SecuredLongTermDebt $177.90K USD Point-in-time
Discounted lease rentals SecuredLongTermDebt $382.70K USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $111.80K USD Point-in-time
Rents received in advance CustomerAdvancesNoncurrent $117.70K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $953.00K USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $1.13M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.15M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.25M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.59M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.86M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.64M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $5.10M USD Point-in-time
Common stock, no par value, 10,000,000 shares authorized, 5,135,961 and 4,996,459 shares issued and outstanding CommonStockValue $2.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.90K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $30.87M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $17.93M USD Point-in-time
Total shareholders' equity StockholdersEquity $33.28M USD Point-in-time
Total shareholders' equity StockholdersEquity $17.93M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $43.54M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $49.25M USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Royalties RoyaltyRevenue $9.18M USD 1 Quarter
Royalties RoyaltyRevenue $25.16M USD 3 Qtrs
Royalties RoyaltyRevenue $26.94M USD 3 Qtrs
Royalties RoyaltyRevenue $9.85M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $3.81M USD 1 Quarter
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $11.35M USD 3 Qtrs
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $9.99M USD 3 Qtrs
Leasing income CapitalLeasesIncomeStatementLeaseRevenue $4.31M USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $716.60K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $2.08M USD 3 Qtrs
Merchandise sales SalesRevenueGoodsNet $598.00K USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $1.82M USD 3 Qtrs
Franchise fees FranchiseRevenue $340.00K USD 1 Quarter
Franchise fees FranchiseRevenue $1.14M USD 3 Qtrs
Franchise fees FranchiseRevenue $966.00K USD 3 Qtrs
Franchise fees FranchiseRevenue $411.00K USD 1 Quarter
Other OtherSalesRevenueNet $180.40K USD 1 Quarter
Other OtherSalesRevenueNet $625.10K USD 3 Qtrs
Other OtherSalesRevenueNet $189.90K USD 1 Quarter
Other OtherSalesRevenueNet $713.40K USD 3 Qtrs
Total revenue Revenues $41.96M USD 3 Qtrs
Total revenue Revenues $14.80M USD 1 Quarter
Total revenue Revenues $14.79M USD 1 Quarter
Total revenue Revenues $38.82M USD 3 Qtrs
COST OF MERCHANDISE SOLD CostOfGoodsSold $684.40K USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $569.20K USD 1 Quarter
COST OF MERCHANDISE SOLD CostOfGoodsSold $1.98M USD 3 Qtrs
COST OF MERCHANDISE SOLD CostOfGoodsSold $1.73M USD 3 Qtrs
LEASING EXPENSE LeasingExpense $1.29M USD 3 Qtrs
LEASING EXPENSE LeasingExpense $399.30K USD 1 Quarter
LEASING EXPENSE LeasingExpense $770.70K USD 1 Quarter
LEASING EXPENSE LeasingExpense $1.34M USD 3 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-1.70K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-29.80K USD 1 Quarter
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-69.60K USD 3 Qtrs
PROVISION FOR CREDIT LOSSES ProvisionForLoanAndLeaseLosses $-67.70K USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $15.24M USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $5.31M USD 1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $16.73M USD 3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $4.88M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.54M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.46M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.28M USD 3 Qtrs
Income from operations OperatingIncomeLoss $20.34M USD 3 Qtrs
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-372.30K USD 1 Quarter
LOSS FROM EQUITY INVESTMENTS IncomeLossFromEquityMethodInvestments $-650.40K USD 3 Qtrs
IMPAIRMENT OF INVESTMENT IN NOTES ImpairmentOfInvestments $660.70K USD 1 Quarter
IMPAIRMENT OF INVESTMENT IN NOTES ImpairmentOfInvestments $660.70K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $302.30K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $180.10K USD 3 Qtrs
INTEREST EXPENSE InterestExpense $110.20K USD 1 Quarter
INTEREST EXPENSE InterestExpense $35.50K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $5.50K USD 1 Quarter
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $50.60K USD 3 Qtrs
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $-4.80K USD 3 Qtrs
INTEREST AND OTHER INCOME (EXPENSE) InterestAndOtherIncome $14.30K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.77M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.33M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.09M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $3.08M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $7.59M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $8.45M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $3.26M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $11.18M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $13.65M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $4.26M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $5.25M USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $0.85 USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $1.03 USD 1 Quarter
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $2.22 USD 3 Qtrs
EARNINGS PER SHARE - BASIC (in dollars per share) EarningsPerShareBasic $2.70 USD 3 Qtrs
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $1.00 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $0.82 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $2.61 USD 3 Qtrs
EARNINGS PER SHARE - DILUTED (in dollars per share) EarningsPerShareDiluted $2.13 USD 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.12M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.05M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.01M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 5.04M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.26M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.26M shares 1 Quarter
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.22M shares 3 Qtrs
WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 5.22M shares 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.18M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $13.65M USD 3 Qtrs
Net income NetIncomeLossAvailableToCommonStockholdersBasic $4.26M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $5.25M USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $326.60K USD 3 Qtrs
Depreciation DepreciationDepletionAndAmortization $321.40K USD 3 Qtrs
Depreciation DepreciationDepletionAndAmortization $109.40K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $107.20K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-1.70K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-29.80K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-69.60K USD 3 Qtrs
Provision for credit losses ProvisionForLoanAndLeaseLosses $-67.70K USD 3 Qtrs
Compensation expense related to stock options ShareBasedCompensation $683.00K USD 3 Qtrs
Compensation expense related to stock options ShareBasedCompensation $842.90K USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-214.20K USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-294.70K USD 3 Qtrs
Gain on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $4.60K USD 1 Quarter
Gain on sale of marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $34.60K USD 3 Qtrs
Loss from equity investments IncomeLossFromEquityMethodInvestments $-372.30K USD 1 Quarter
Loss from equity investments IncomeLossFromEquityMethodInvestments $-650.40K USD 3 Qtrs
Impairment of investment in notes ImpairmentOfInvestments $660.70K USD 1 Quarter
Impairment of investment in notes ImpairmentOfInvestments $660.70K USD 3 Qtrs
Deferred initial direct costs DeferredInitialDirectCosts $-484.10K USD 3 Qtrs
Deferred initial direct costs DeferredInitialDirectCosts $-374.10K USD 3 Qtrs
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $421.80K USD 3 Qtrs
Amortization of deferred initial direct costs AmortizationOfDeferredLeasingFees $418.70K USD 3 Qtrs
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $353.30K USD 3 Qtrs
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $310.90K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-120.20K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-151.70K USD 3 Qtrs
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $1.35M USD 3 Qtrs
Income tax receivable / payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $53.80K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $16.80K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-1.80K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $173.40K USD 3 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $211.30K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $51.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-479.40K USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $998.40K USD 3 Qtrs
Accrued and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $967.00K USD 3 Qtrs
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $-160.80K USD 3 Qtrs
Rents received in advance and security deposits AdditionsToAdvanceAndSecurityDeposits $100.00 USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $450.50K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $321.40K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $17.04M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $14.67M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $1.42M USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $466.70K USD 3 Qtrs
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $324.60K USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $81.50K USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $165.60K USD 3 Qtrs
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $14.98M USD 3 Qtrs
Purchase of equipment for lease contracts PaymentsToAcquireEquipmentOnLease $17.37M USD 3 Qtrs
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $13.65M USD 3 Qtrs
Principal collections on lease receivables ProceedsFromSaleAndCollectionOfLeaseReceivables $12.80M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.69M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.81M USD 3 Qtrs
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $2.00M USD 3 Qtrs
Proceeds from borrowings on line of credit ProceedsFromLinesOfCredit $20.30M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $12.80M USD 3 Qtrs
Payments on line of credit RepaymentsOfLinesOfCredit $9.60M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.85M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $4.89M USD 3 Qtrs
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $3.12M USD 3 Qtrs
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $594.90K USD 3 Qtrs
Dividends paid PaymentsOfDividends $25.92M USD 3 Qtrs
Dividends paid PaymentsOfDividends $707.50K USD 3 Qtrs
Proceeds from discounted lease rentals ProceedsFromIssuanceOfSecuredDebt $721.80K USD 3 Qtrs
Proceeds from discounted lease rentals ProceedsFromIssuanceOfSecuredDebt $1.42M USD 3 Qtrs
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $310.90K USD 3 Qtrs
Tax benefits on exercised stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $353.30K USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-17.75M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-9.21M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $-6.77M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NetCashProvidedByUsedInContinuingOperations $6.01M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $8.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $8.25M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $9.02M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.23M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Cash paid for interest InterestPaidNet $266.40K USD 3 Qtrs
Cash paid for interest InterestPaidNet $195.20K USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $6.79M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $7.33M USD 3 Qtrs
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $11.18M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $13.65M USD 3 Qtrs
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $4.26M USD 1 Quarter
NET INCOME NetIncomeLossAvailableToCommonStockholdersBasic $5.25M USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-8.10K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.00K USD 3 Qtrs
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.60K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.50K USD 3 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-28.00K USD 3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.50K USD 3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.60K USD 1 Quarter
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-30.00K USD 3 Qtrs
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-8.10K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-800.00 USD 3 Qtrs
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.10K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.20K USD 1 Quarter
Unrealized holding net gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.60K USD 3 Qtrs
Reclassification adjustment for net gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $-11.00K USD 3 Qtrs
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-3.60K USD 3 Qtrs
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-2.20K USD 1 Quarter
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-3.10K USD 1 Quarter
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-11.80K USD 3 Qtrs
OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.90K USD 3 Qtrs
OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-18.20K USD 3 Qtrs
OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.40K USD 1 Quarter
OTHER COMPREHENSIVE GAIN (LOSS), NET OF TAX OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.00K USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $4.26M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $13.64M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $11.16M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $5.25M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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