SHORE BANCSHARES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
SHORE BANCSHARES, INC. (SHBI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2016-03-11
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-12-31 was $0.00.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-09-30 was $0.00.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $274.00K, a 62.31% decline from fiscal 2012.
- SHORE BANCSHARES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was $727.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-11 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $0.00 10-K · filed 2016-03-11 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $0.00 derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-09 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $106.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $106.00K derived: sum of 3 quarters · filed 2016-03-11 | $274.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $106.00K derived: sum of 2 quarters · filed 2014-11-12 | $274.00K 10-Q · filed 2014-11-12 | $493.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $106.00K 10-Q · filed 2014-08-14 | $274.00K 10-Q · filed 2014-08-14 | $493.00K derived: sum of 3 quarters · filed 2015-03-13 | $686.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $168.00K 10-Q · filed 2014-05-09 | $387.00K derived: sum of 2 quarters · filed 2015-03-13 | $580.00K derived: sum of 3 quarters · filed 2015-03-13 | $750.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $219.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-13 | $412.00K derived: sum of 2 quarters · filed 2015-03-13 | $582.00K derived: sum of 3 quarters · filed 2015-03-13 | $727.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | $193.00K 10-Q/A · filed 2013-12-30 | $363.00K derived: sum of 2 quarters · filed 2013-12-30 | $508.00K 10-Q/A · filed 2013-12-30 | $654.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-06-30 | $170.00K 10-Q · filed 2013-08-14 | $315.00K 10-Q · filed 2013-08-14 | $461.00K derived: sum of 3 quarters · filed 2014-03-20 | $265.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-03-31 | $145.00K 10-Q · filed 2013-05-15 | $291.00K derived: sum of 2 quarters · filed 2014-03-20 | $95.00K derived: sum of 3 quarters · filed 2014-03-20 | -$193.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2011-12-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$50.00K derived: sum of 2 quarters · filed 2014-03-20 | -$338.00K derived: sum of 3 quarters · filed 2014-03-20 | -$185.00K 10-K · filed 2014-03-20 |
| 2011-09-30 | -$196.00K 10-Q · filed 2012-11-09 | -$484.00K derived: sum of 2 quarters · filed 2012-11-09 | -$331.00K 10-Q · filed 2012-11-09 | $2.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | -$288.00K 10-Q/A · filed 2012-08-14 | -$135.00K 10-Q/A · filed 2012-08-14 | $198.00K derived: sum of 3 quarters · filed 2013-03-15 | -$237.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $153.00K 10-Q · filed 2012-05-09 | $486.00K derived: sum of 2 quarters · filed 2013-03-15 | $51.00K derived: sum of 3 quarters · filed 2013-03-15 | -$811.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2010-12-31 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$102.00K derived: sum of 2 quarters · filed 2013-03-15 | -$964.00K derived: sum of 3 quarters · filed 2013-03-15 | -$1.50M 10-K · filed 2013-03-15 |
| 2010-09-30 | -$435.00K 10-Q · filed 2011-11-09 | -$1.30M derived: sum of 2 quarters · filed 2011-11-09 | -$1.83M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | -$862.00K 10-Q · filed 2011-08-09 | -$1.40M 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | -$384.00K 10-K · filed 2012-03-15 |
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