The St. Joe Company Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
The St. Joe Company (JOE) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of -$18.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-02-27
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-12-31 was $0.00.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-09-30 was -$10.00K.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-06-30 was $0.00.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2013-03-31 was -$8.00K, a 101.52% decline year-over-year.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was -$18.00K, a 103.77% decline from fiscal 2012.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $477.00K.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was -$1.90M.
- The St. Joe Company adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2010 was -$362.00K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$10.00K derived: sum of 2 quarters · filed 2015-02-27 | -$10.00K derived: sum of 3 quarters · filed 2015-02-27 | -$18.00K 10-K · filed 2015-02-27 |
| 2013-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$10.00K derived: sum of 2 quarters · filed 2013-11-07 | -$18.00K 10-Q · filed 2013-11-07 | -$29.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$8.00K 10-Q · filed 2013-08-08 | -$19.00K derived: sum of 3 quarters · filed 2015-02-27 | -$34.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$8.00K 10-Q · filed 2013-05-08 | -$19.00K derived: sum of 2 quarters · filed 2015-02-27 | -$34.00K derived: sum of 3 quarters · filed 2015-02-27 | -$56.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$26.00K derived: sum of 2 quarters · filed 2015-02-27 | -$48.00K derived: sum of 3 quarters · filed 2015-02-27 | $477.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$37.00K derived: sum of 2 quarters · filed 2012-11-02 | $488.00K 10-Q · filed 2012-11-02 | -$685.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $503.00K 10-Q · filed 2012-08-03 | -$670.00K derived: sum of 3 quarters · filed 2014-02-28 | -$669.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $525.00K 10-Q · filed 2012-05-03 | -$648.00K derived: sum of 2 quarters · filed 2014-02-28 | -$647.00K derived: sum of 3 quarters · filed 2014-02-28 | -$761.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$1.17M derived: sum of 2 quarters · filed 2014-02-28 | -$1.29M derived: sum of 3 quarters · filed 2014-02-28 | -$1.90M 10-K · filed 2014-02-28 |
| 2011-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$113.00K derived: sum of 2 quarters · filed 2011-11-03 | -$724.00K 10-Q · filed 2011-11-03 | -$859.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$725.00K 10-Q · filed 2011-08-04 | -$860.00K derived: sum of 3 quarters · filed 2013-03-01 | -$1.15M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | -$611.00K 10-Q · filed 2011-05-05 | -$746.00K derived: sum of 2 quarters · filed 2013-03-01 | -$1.03M derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$421.00K derived: sum of 2 quarters · filed 2013-03-01 | -$362.00K 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$227.00K 10-Q · filed 2010-11-02 | ||
| 2010-06-30 | $59.00K 10-Q · filed 2010-08-05 | |||
| 2009-12-31 | -$801.00K 10-K · filed 2012-02-27 | |||
| 2008-12-31 | -$56.00K 10-K · filed 2011-03-03 |
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