See also this year's filing and all EDGAR filings for this company.
PDF Report 0001075706_2017_Citizens_Holding_Co_Ms.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['150 - Disclosure - Loans - Composition of Net Loans (Detail)', '175 - Disclosure - Income Taxes - Net Deferred Tax Assets (Detail)', '174 - Disclosure - Income Taxes - Differences between Income Taxes Calculated at Federal Statutory Rate and Income Tax Expense (Detail)', '155 - Disclosure - Loans - Impaired Loans, Segregated by Class of Loans (Detail)', '105 - Statement - Consolidated Statements of Income', '171 - Disclosure - Other Income and Other Expense - Major Expense Classifications Comprising of Other Expense Line Item in Income Statement (Detail)', '161 - Disclosure - Loans - Recorded Investment in Loans Related to Balance in Allowance for Possible Loan Losses by Portfolio Segment (Detail)', '160 - Disclosure - Loans - Detailed Activity in Allowance for Loan Losses by Portfolio Segment (Detail)', '109 - Statement - Consolidated Statements of Cash Flows', '106 - Statement - Consolidated Statements of Comprehensive Income', '165 - Disclosure - Deposits - Scheduled Maturities of Time Deposits (Detail)', '103 - Statement - Consolidated Statements of Condition', '178 - Disclosure - Summarized Financial Information of Citizens Holding Company - Summarized Income Statement Financial Information of Citizens Holding Company (Detail)', '143 - Disclosure - Investment Securities - Amortized Cost and Estimated Fair Value of Securities Available-for-Sale (Detail)', '164 - Disclosure - Deposits - Composition of Deposits (Detail)', '173 - Disclosure - Income Taxes - Provision for Income Tax (Detail)', '177 - Disclosure - Summarized Financial Information of Citizens Holding Company - Summarized Balance Sheets Financial Information of Citizens Holding Company (Detail)', '162 - Disclosure - Bank Premises, Furniture, Fixtures and Equipment - Bank Premises, Furniture, Fixtures and Equipment (Detail)', '148 - Disclosure - Investment Securities - Total Gross Realized Gains and Gross Realized Losses from Sale of Investment Securities (Detail)', '146 - Disclosure - Investment Securities - Summary of Unrealized Loss Information for Available-for-Sale Securities (Detail)', '179 - Disclosure - Summarized Financial Information of Citizens Holding Company - Summarized Statements of Cash Flows Financial Information of Citizens Holding Company (Detail)', '142 - Disclosure - Summary of Significant Accounting Policies - Effect of Dilutive Shares (Detail)', '154 - Disclosure - Loans - Age Analysis of Past Due Loans, Segregated by Class of Loans (Detail)', '182 - Disclosure - Lease Commitment and Total Rental Expense - Future Minimum Rental Payments Due under Leases (Detail)', '147 - Disclosure - Investment Securities - Amortized Cost and Estimated Fair Value of Securities by Contractual Maturity (Detail)', '145 - Disclosure - Investment Securities - Amortized Cost and Estimated Fair Value of Securities Held-to-Maturity (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 Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4894705, 'Assets': 993095828, 'AssetsAndSecurities': 512231914, 'CashDepositsAndCashEquivalents': 19495410, 'Deposits': 720685499, 'Expenses': 0, 'Fees': 0, 'Goodwill': 0, 'ITAndEquipmentExpense': 0, 'LaborExpense': 0, 'Liabilities': 904644788, 'LiabilitiesAndBorrowings': 562536421, 'LiabilitiesAndStockholdersEquity': 993095828, 'LoansAndLeasesReceivable': 402390574, 'LongTermDebt': 0, 'NetIncome': 3703548, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 20571551, 'Revenues': 0, 'remainder_Assets': 38406379, 'remainder_ComprehensiveNetIncome': 4081793, 'remainder_Expenses': 0, 'remainder_Liabilities': -378577132, 'remainder_LiabilitiesAndStockholdersEquity': 88451040, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4875079, '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': 6736654, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -3602695, '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}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001075706', 'EntityCommonStockSharesOutstanding': 4872570, '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': 7588901, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 1764301, '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': 4875079, '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': 6736654, 'Occupancy': 0, 'OtherNoninterestExpense': 0, 'PropertyPlantAndEquipment': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -3602695, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.4434086442394585, 'aggregate_val': 904644788, 'exp_sum': 1625330287, 'exp_to_value': {'Deposits': 720685499, 'LongTermDebt': 0, 'LiabilitiesAndBorrowings': 562536421, 'remainder_Liabilities': 342108367}} |
| 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
