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10-Q Filing

BNL FINANCIAL CORP CIK: 757641 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0001185185-11-000663
Period End Date 20110331
Filing Date 20110513
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance bnlac-20110131.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 line items
Line Item Tag Value Unit Period
Investment in fixed maturities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $17.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.83M USD Point-in-time
Investment in fixed maturities, fair value (in Dollars) HeldToMaturitySecuritiesFairValue $15.06M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.63M USD Point-in-time
Investment in fixed maturities, at amortized cost, Held to Maturity (fair value $17,683,996; $15,057,111, respectively) HeldToMaturitySecurities $14.71M USD Point-in-time
Other long-term investments, fair value (in Dollars) OtherLongtermInvestmentsFairValue $876.42K USD Point-in-time
Investment in fixed maturities, at amortized cost, Held to Maturity (fair value $17,683,996; $15,057,111, respectively) HeldToMaturitySecurities $17.33M USD Point-in-time
Other long-term investments, fair value (in Dollars) OtherLongtermInvestmentsFairValue $871.43K USD Point-in-time
Other long-term investments (fair value $871,430, $876,423) OtherLongTermInvestments $1.05M USD Point-in-time
Investment in equity securities, cost (in Dollars) EquitySecuritiesAvailableForSaleCost $961.88K USD Point-in-time
Investment in equity securities, cost (in Dollars) EquitySecuritiesAvailableForSaleCost $834.27K USD Point-in-time
Other long-term investments (fair value $871,430, $876,423) OtherLongTermInvestments $1.05M USD Point-in-time
Investment in equity securities (cost $961,882, $834,268) AvailableForSaleSecuritiesEquitySecurities $909.12K USD Point-in-time
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.02 USD Point-in-time
Common stock par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.02 USD Point-in-time
Investment in equity securities (cost $961,882, $834,268) AvailableForSaleSecuritiesEquitySecurities $1.05M USD Point-in-time
Total Investments, Including Cash and Cash Equivalents InvestmentsAndCash $26.26M USD Point-in-time
Total Investments, Including Cash and Cash Equivalents InvestmentsAndCash $25.30M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 15.46M shares Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $90.09K USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $111.79K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 15.46M shares Point-in-time
Furniture and equipment, net PropertyPlantAndEquipmentNet $719.50K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.46M shares Point-in-time
Furniture and equipment, net PropertyPlantAndEquipmentNet $784.53K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 15.46M shares Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $223.10K USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $223.04K USD Point-in-time
Treasury stock, shares TreasuryStockShares 385,030.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 382,030.00 shares Point-in-time
Policy loans PolicyLoansReceivable $166.06K USD Point-in-time
Policy loans PolicyLoansReceivable $160.12K USD Point-in-time
Receivable from reinsurer ReinsuranceRecoverables $52.02K USD Point-in-time
Receivable from reinsurer ReinsuranceRecoverables $52.02K USD Point-in-time
Premiums due and unpaid PremiumsAndOtherReceivablesNet $920.54K USD Point-in-time
Premiums due and unpaid PremiumsAndOtherReceivablesNet $936.94K USD Point-in-time
Income tax assets DeferredTaxAssetsNetCurrent $40.27K USD Point-in-time
Income tax assets DeferredTaxAssetsNetCurrent $46.62K USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $119.59K USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $118.14K USD Point-in-time
Other assets OtherAssetsNoncurrent $176.42K USD Point-in-time
Other assets OtherAssetsNoncurrent $218.21K USD Point-in-time
Total Assets Assets $27.93M USD Point-in-time
Total Assets Assets $28.80M USD Point-in-time
Liabilities for future policy benefits LiabilityForFuturePolicyBenefits $2.06M USD Point-in-time
Liabilities for future policy benefits LiabilityForFuturePolicyBenefits $2.01M USD Point-in-time
Policy claims payable SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable $1.41M USD Point-in-time
Policy claims payable SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable $1.35M USD Point-in-time
Annuity deposits PolicyholderContractDeposits $2.38M USD Point-in-time
Annuity deposits PolicyholderContractDeposits $2.41M USD Point-in-time
Deferred annuity profits DeferredRevenueAndCreditsNoncurrent $172.07K USD Point-in-time
Deferred annuity profits DeferredRevenueAndCreditsNoncurrent $175.07K USD Point-in-time
Premium deposit funds OtherPolicyholderFunds $20.15K USD Point-in-time
Premium deposit funds OtherPolicyholderFunds $20.09K USD Point-in-time
Supplementary contracts without life contingencies LiabilityForFuturePolicyBenefitsOtherContracts $40.22K USD Point-in-time
Supplementary contracts without life contingencies LiabilityForFuturePolicyBenefitsOtherContracts $41.93K USD Point-in-time
Advanced and unallocated premium CustomerAdvancesCurrent $1.23M USD Point-in-time
Advanced and unallocated premium CustomerAdvancesCurrent $1.15M USD Point-in-time
Commissions payable OtherLiabilities $536.78K USD Point-in-time
Commissions payable OtherLiabilities $623.59K USD Point-in-time
Accrued taxes and expenses AccountsPayableAndAccruedLiabilitiesCurrent $318.36K USD Point-in-time
Accrued taxes and expenses AccountsPayableAndAccruedLiabilitiesCurrent $298.46K USD Point-in-time
Bonds payable LongTermDebt $1.30M USD Point-in-time
Bonds payable LongTermDebt $1.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.01M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $989.81K USD Point-in-time
Total Liabilities Liabilities $10.54M USD Point-in-time
Total Liabilities Liabilities $10.31M USD Point-in-time
Common stock, $.02 stated value, 45,000,000 shares authorized, 15,463,965 shares issued and outstanding CommonStockValueOutstanding $309.28K USD Point-in-time
Common stock, $.02 stated value, 45,000,000 shares authorized, 15,463,965 shares issued and outstanding CommonStockValueOutstanding $309.28K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $5.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $62.17K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $45.58K USD Point-in-time
Accumulated surplus RetainedEarningsAccumulatedDeficit $12.67M USD Point-in-time
Accumulated surplus RetainedEarningsAccumulatedDeficit $12.04M USD Point-in-time
Treasury stock, at cost, 385,030; 382,030 shares, respectively TreasuryStockValue $-489.68K USD Point-in-time
Treasury stock, at cost, 385,030; 382,030 shares, respectively TreasuryStockValue $-486.32K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $17.61M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $18.26M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $27.93M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $28.80M USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Premium income PremiumsEarnedNet $10.13M USD 1 Quarter
Premium income PremiumsEarnedNet $9.81M USD 1 Quarter
Vision insurance income FeesAndCommissions $637.18K USD 1 Quarter
Vision insurance income FeesAndCommissions $582.88K USD 1 Quarter
Net investment income NetInvestmentIncome $205.70K USD 1 Quarter
Net investment income NetInvestmentIncome $258.25K USD 1 Quarter
Realized gains (losses) on debt retirement GainsLossesOnExtinguishmentOfDebt $-324.00 USD 1 Quarter
Realized gains (losses) TradingSecuritiesRealizedGainLoss $-3.29K USD 1 Quarter
Total Income Revenues $10.65M USD 1 Quarter
Total Income Revenues $10.97M USD 1 Quarter
Liability for future policy benefits expense LiabilityForFuturePolicyBenefitsPeriodExpense $-58.30K USD 1 Quarter
Liability for future policy benefits expense LiabilityForFuturePolicyBenefitsPeriodExpense $-49.81K USD 1 Quarter
Policy benefits and other insurance costs PolicyholderBenefitsAndClaimsIncurredOther $7.49M USD 1 Quarter
Policy benefits and other insurance costs PolicyholderBenefitsAndClaimsIncurredOther $7.76M USD 1 Quarter
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $-60.00 USD 1 Quarter
Amortization of deferred policy acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $194.00 USD 1 Quarter
Operating expenses GeneralAndAdministrativeExpense $2.05M USD 1 Quarter
Operating expenses GeneralAndAdministrativeExpense $2.04M USD 1 Quarter
Taxes, other than income, fees and assessments TaxesExcludingIncomeAndExciseTaxes $402.43K USD 1 Quarter
Taxes, other than income, fees and assessments TaxesExcludingIncomeAndExciseTaxes $403.63K USD 1 Quarter
Total Expenses CostsAndExpenses $10.16M USD 1 Quarter
Total Expenses CostsAndExpenses $9.89M USD 1 Quarter
Income from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $819.14K USD 1 Quarter
Income from Operations before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $756.20K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $131.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $124.92K USD 1 Quarter
Net Income NetIncomeLoss $688.14K USD 1 Quarter
Net Income NetIncomeLoss $631.28K USD 1 Quarter
Net income per common share (basic and diluted) (in Dollars per share) EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Net income per common share (basic and diluted) (in Dollars per share) EarningsPerShareBasicAndDiluted $0.05 USD 1 Quarter
Weighted average number of fully paid common shares (in Shares) WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 15.08M shares 1 Quarter
Weighted average number of fully paid common shares (in Shares) WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 15.13M shares 1 Quarter
Unrealized holding gain arising during period (net of tax) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.23K USD 1 Quarter
Unrealized holding gain arising during period (net of tax) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $16.59K USD 1 Quarter
Other Comprehensive Income OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $16.59K USD 1 Quarter
Other Comprehensive Income OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $19.23K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $647.87K USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $707.37K USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $688.14K USD 1 Quarter
Net income NetIncomeLoss $631.28K USD 1 Quarter
Realized gain on investments GainLossOnInvestments $-3.29K USD 1 Quarter
Realized loss on debt retirement GainsLossesOnExtinguishmentOfDebt $-324.00 USD 1 Quarter
Decrease in deferred tax asset DeferredIncomeTaxesAndTaxCredits $-17.00K USD 1 Quarter
Decrease in deferred tax asset DeferredIncomeTaxesAndTaxCredits $-9.00K USD 1 Quarter
Depreciation Depreciation $75.16K USD 1 Quarter
Depreciation Depreciation $63.58K USD 1 Quarter
Amortization of deferred acquisition costs, and intangibles AmortizationOfFinancingCostsAndDiscounts $1.65K USD 1 Quarter
Amortization of deferred acquisition costs, and intangibles AmortizationOfFinancingCostsAndDiscounts $1.39K USD 1 Quarter
Accretion of bond discount AmortizationOfDebtDiscountPremium $7.58K USD 1 Quarter
Accretion of bond discount AmortizationOfDebtDiscountPremium $6.12K USD 1 Quarter
Increase in accrued investment income IncreaseDecreaseInAccruedInterestReceivableNet $-43.40K USD 1 Quarter
Increase in accrued investment income IncreaseDecreaseInAccruedInterestReceivableNet $-21.70K USD 1 Quarter
Decrease in premiums due and unpaid IncreaseDecreaseInPremiumsReceivable $16.40K USD 1 Quarter
Decrease in premiums due and unpaid IncreaseDecreaseInPremiumsReceivable $18.02K USD 1 Quarter
Decrease in liability for future policy benefits LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease $-49.81K USD 1 Quarter
Decrease in liability for future policy benefits LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease $-58.30K USD 1 Quarter
Increase in policy claims payable IncreaseDecreaseInInsuranceLiabilities $52.41K USD 1 Quarter
Increase in policy claims payable IncreaseDecreaseInInsuranceLiabilities $57.96K USD 1 Quarter
Increase (decrease) in annuity deposits and deferred profits IncreaseDecreaseInDeferredRevenue $-32.88K USD 1 Quarter
Increase (decrease) in annuity deposits and deferred profits IncreaseDecreaseInDeferredRevenue $22.07K USD 1 Quarter
Increase (decrease) in premium deposit funds IncreaseDecreaseInDepositsOutstanding $58.00 USD 1 Quarter
Increase (decrease) in premium deposit funds IncreaseDecreaseInDepositsOutstanding $-2.77K USD 1 Quarter
Increase in advanced and unallocated premium IncreaseDecreaseInCustomerAdvances $70.79K USD 1 Quarter
Increase in advanced and unallocated premium IncreaseDecreaseInCustomerAdvances $71.53K USD 1 Quarter
Increase in commissions payable IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes $35.55K USD 1 Quarter
Increase in commissions payable IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes $86.81K USD 1 Quarter
Other, increase IncreaseDecreaseInOtherOperatingLiabilities $72.22K USD 1 Quarter
Other, increase IncreaseDecreaseInOtherOperatingLiabilities $116.55K USD 1 Quarter
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $1.00M USD 1 Quarter
Net Cash Provided By Operating Activities NetCashProvidedByUsedInOperatingActivities $855.92K USD 1 Quarter
Proceeds from maturity or redemption - Held to Maturity Investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $1.36M USD 1 Quarter
Proceeds from maturity or redemption - Held to Maturity Investments ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $540.19K USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.13K USD 1 Quarter
Purchase of furniture and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.87K USD 1 Quarter
Purchase of fixed maturity securities - Held to Maturity Investments PaymentsToAcquireHeldToMaturitySecurities $1.45M USD 1 Quarter
Purchase of fixed maturity securities - Held to Maturity Investments PaymentsToAcquireHeldToMaturitySecurities $3.16M USD 1 Quarter
Purchase of equity securities PaymentsToAcquireMarketableSecurities $130.66K USD 1 Quarter
Other investments Line of credit payments received ProceedsFromCollectionOfNotesReceivable $11.64K USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-107.83K USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.76M USD 1 Quarter
Net payments on supplementary contracts NetPaymentsOnSupplementaryContracts $1.71K USD 1 Quarter
Net payments on supplementary contracts NetPaymentsOnSupplementaryContracts $1.66K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $34.37K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $3.36K USD 1 Quarter
Dividends to shareholders PaymentsOfDividends $1.51M USD 1 Quarter
Bonds payable purchased ProceedsFromRepaymentsOfDebt $-32.73K USD 1 Quarter
Bonds payable purchased ProceedsFromRepaymentsOfDebt $-32.41K USD 1 Quarter
Exercised stock options ProceedsFromStockOptionsExercised $48.25K USD 1 Quarter
Net Cash Used In Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.53M USD 1 Quarter
Net Cash Used In Financing Activities NetCashProvidedByUsedInFinancingActivities $-37.48K USD 1 Quarter
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.80M USD 1 Quarter
Net Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-785.68K USD 1 Quarter
Cash And Cash Equivalents, Beginning Of Period CashAndCashEquivalentsAtCarryingValue $6.83M USD Point-in-time
Cash And Cash Equivalents, Beginning Of Period CashAndCashEquivalentsAtCarryingValue $7.30M USD Point-in-time
Cash And Cash Equivalents, Beginning Of Period CashAndCashEquivalentsAtCarryingValue $8.09M USD Point-in-time
Cash And Cash Equivalents, Beginning Of Period CashAndCashEquivalentsAtCarryingValue $8.63M USD Point-in-time
Cash And Cash Equivalents, End Of Period CashAndCashEquivalentsAtCarryingValue $6.83M USD Point-in-time
Cash And Cash Equivalents, End Of Period CashAndCashEquivalentsAtCarryingValue $7.30M USD Point-in-time
Cash And Cash Equivalents, End Of Period CashAndCashEquivalentsAtCarryingValue $8.09M USD Point-in-time
Cash And Cash Equivalents, End Of Period CashAndCashEquivalentsAtCarryingValue $8.63M USD Point-in-time

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

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