See also this year's filing and all EDGAR filings for this company.
PDF Report 0001075706_2014_Citizens_Holding_Co_Ms.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['152 - Disclosure - Total Gross Realized Gains and Gross Realized Losses from Sale of Investment Securities (Detail)', '168 - Disclosure - Composition of Deposits (Detail)', '181 - Disclosure - Summarized Balance Sheets Financial Information of Citizens Holding Company (Detail)', '105 - Statement - Consolidated Statements of Income', '173 - Disclosure - Scheduled Payments for Next Five Years (Detail)', '144 - Disclosure - Effect of Dilutive Shares (Detail)', '106 - Statement - Consolidated Statements of Comprehensive (Loss) Income', '109 - Statement - Consolidated Statements of Cash Flows', '103 - Statement - Consolidated Statements of Condition', '159 - Disclosure - Impaired Loans, by Class of Loans (Detail)', '165 - Disclosure - Recorded Investment in Loans Related to Balance in Allowance for Possible Loan Losses by Portfolio Segment (Detail)', '179 - Disclosure - Net Deferred Tax Assets (Detail)', '175 - Disclosure - Major Expense Classifications Comprising of Other Expense Line Item in Income Statement (Detail)', '169 - Disclosure - Scheduled Maturities of Time Deposits (Detail)', '149 - Disclosure - Gross Unrealized Losses and Fair Value of Investments with Unrealized Losses Not Deemed to be Other-Than-Temporarily Impaired (Detail)', '151 - Disclosure - Amortized Cost and Estimated Fair Value of Securities by Contractual Maturity (Detail)', '183 - Disclosure - Summarized Statements of Cash Flows Financial Information of Citizens Holding Company (Detail)', '178 - Disclosure - Differences between Income Taxes Calculated at Federal Statutory Rate and Income Tax Expense (Detail)', '154 - Disclosure - Composition of Loans, Net (Detail)', '166 - Disclosure - Bank Premises, Furniture, Fixtures and Equipment (Detail)', '177 - Disclosure - Provision for Income Tax (Detail)', '158 - Disclosure - Age Analysis of Past Due Loans, Segregated by Class of Loans (Detail)', '164 - Disclosure - Detailed Activity in Allowance for Loan Losses by Portfolio Segment (Detail)', '148 - Disclosure - Amortized Cost and Fair Value of Investment Securities (Detail)', '187 - Disclosure - Future Minimum Rental Payments Due under Leases (Detail)', '182 - Disclosure - Summarized Income Statement Financial Information of Citizens Holding Company (Detail)']} |
| error | Aggregate label 'OtherNoninterestExpense' starts with 'Other' | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4870114, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 7149860, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -25596067, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4877614, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 7449759, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 12367901, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4843911, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 7217847, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 6640839, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4861411, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 6783999, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -95363, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4870114, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 7149860, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -25596067, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4877614, 'Assets': 0, 'AssetsAndSecurities': 0, 'CashDepositsAndCashEquivalents': 0, 'Deposits': 0, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 0, 'LiabilitiesAndBorrowings': 0, 'LoansAndLeasesReceivable': 0, 'LongTermDebt': 0, 'NetIncome': 7449759, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 12367901, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001075706')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
