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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/07/20 Salem Media Group, Inc./DE 10-Q 6/30/20 105:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 974K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K 12: R1 Cover Page HTML 86K 13: R2 Condensed Consolidated Balance Sheets HTML 157K 14: R3 Condensed Consolidated Balance Sheets HTML 55K (Parenthetical) 15: R4 Condensed Consolidated Statements of Operations HTML 116K 16: R5 Condensed Consolidated Statements of Operations HTML 37K (Parenthetical) 17: R6 Condensed Consolidated Statements of Stockholders' HTML 74K Equity 18: R7 Condensed Consolidated Statements of Cash Flows HTML 162K 19: R8 Business and Basis of Presentation HTML 85K 20: R9 Summary of Significant Accounting Policies HTML 38K 21: R10 Recent Transactions HTML 36K 22: R11 Contingent Earn-Out Consideration HTML 34K 23: R12 Revenue Recognition HTML 220K 24: R13 Inventories HTML 40K 25: R14 Property and Equipment HTML 55K 26: R15 Operating and Finance Lease Right-of-Use Assets HTML 121K 27: R16 Broadcast Licenses HTML 87K 28: R17 Goodwill HTML 83K 29: R18 Other Indefinite-Lived Intangible Assets HTML 42K 30: R19 Amortizable Intangible Assets HTML 79K 31: R20 Long-Term Debt HTML 136K 32: R21 Fair Value Measurements and Disclosures HTML 54K 33: R22 Income Taxes HTML 43K 34: R23 Commitments and Contingencies HTML 35K 35: R24 Stock Incentive Plan HTML 127K 36: R25 Equity Transactions HTML 43K 37: R26 Segment Data HTML 222K 38: R27 Subsequent Events HTML 32K 39: R28 Business and Basis of Presentation (Policies) HTML 287K 40: R29 Revenue Recognition (Tables) HTML 177K 41: R30 Inventories (Tables) HTML 40K 42: R31 Property and Equipment (Tables) HTML 53K 43: R32 Operating and Finance Lease Right-of-Use Assets HTML 119K (Tables) 44: R33 Broadcast Licenses (Tables) HTML 78K 45: R34 Goodwill (Tables) HTML 77K 46: R35 Other Indefinite-Lived Intangible Assets (Tables) HTML 36K 47: R36 Amortizable Intangible Assets (Tables) HTML 81K 48: R37 Long-Term Debt (Tables) HTML 122K 49: R38 Fair Value Measurements and Disclosures (Tables) HTML 47K 50: R39 Stock Incentive Plan (Tables) HTML 128K 51: R40 Equity Transactions (Tables) HTML 41K 52: R41 Segment Data (Tables) HTML 206K 53: R42 Basis of Presentation - Additional Information HTML 36K (Detail) 54: R43 Recent Transactions - Debt Transactions - HTML 44K Additional Information (Detail) 55: R44 Recent Transactions - Equity Transactions - HTML 33K Additional Information (Detail) 56: R45 Recent Transactions - Divestitures - Additional HTML 36K Information (Detail) 57: R46 Recent Transactions - Pending Transactions HTML 47K -Additional Information (Detail) 58: R47 Contingent Earn-Out Consideration - Additional HTML 33K Information (Detail) 59: R48 Revenue Recognition - Additional Information HTML 39K (Detail) 60: R49 Revenue Recognition - Trade and Barter HTML 45K Transactions Expenses (Detail) 61: R50 Revenue Recognition - Significant Changes in Our HTML 52K Contract Liabilities (Detail) 62: R51 Revenue Recognition - Revenue, Remaining HTML 49K Performance Obligation, Expected Timing of Satisfaction (Detail) 63: R52 Revenue Recognition - Reconciliation of Revenue HTML 118K from Segments to Consolidated (Detail) 64: R53 Inventories - Schedule of Inventory on Hand by HTML 39K Segment (Detail) 65: R54 Property and Equipment - Summary of Categories of HTML 60K Property and Equipment (Detail) 66: R55 Property and Equipment - Additional Information HTML 32K (Detail) 67: R56 Operating and Finance Lease Right-of-Use Assets - HTML 51K Additional Information (Detail) 68: R57 Operating and Finance Lease Right-of-Use Assets - HTML 54K Supplemental Balance Sheet Information Related to Leases (Detail) 69: R58 Operating and Finance Lease Right-of-Use Assets - HTML 44K Components of Lease Expense (Detail) 70: R59 Operating and Finance Lease Right-of-Use Assets - HTML 40K Schedule of Impact to Financial Statements of the Adoption of ASU 842 (Detail) 71: R60 Operating and Finance Lease Right-of-Use Assets - HTML 115K Summary of Future Lease Payments (Detail) 72: R61 Broadcast Licenses - Additional Information HTML 37K (Detail) 73: R62 Broadcast Licenses - Fair Value Measurement Inputs HTML 43K and Valuation Techniques for Broadcast Licenses (Detail) 74: R63 Broadcast Licenses - Results of Impairment Testing HTML 52K of Broadcast Licenses Under Income Approach (Detail) 75: R64 Broadcast Licenses - Schedule of Changes in HTML 50K Broadcasting Licenses (Detail) 76: R65 Goodwill - Fair Value Measurement Inputs and HTML 42K Valuation Techniques For Goodwill (Detail) 77: R66 Goodwill - Schedule of Changes in Goodwill HTML 51K (Detail) 78: R67 Goodwill - Additional Information (Detail) HTML 35K 79: R68 Other Indefinite-Lived Intangible Assets - Fair HTML 42K Value Measurement Inputs and Valuation Techniques For Mastheads (Detail) 80: R69 Other Indefinite-Lived Intangible Assets - HTML 35K Additional Information (Detail) 81: R70 Amortizable Intangible Assets - Summary of HTML 56K Significant Classes of Amortizable Intangible Assets (Detail) 82: R71 Amortizable Intangible Assets - Additional HTML 32K Information (Detail) 83: R72 Amortizable Intangible Assets - Amortizable HTML 45K Intangible Assets, Estimate Amortization Expense (Detail) 84: R73 Long-Term Debt - 6.75% Senior Secured Notes - HTML 53K Additional Information (Detail) 85: R74 Long - term Debt - Summary of Repurchase of Senior HTML 105K Secured Note (Detail) 86: R75 Long-Term Debt - Asset-Based Revolving Credit HTML 89K Facility - Additional Information (Detail) 87: R76 Long-Term Debt - Long-Term Debt (Detail) HTML 45K 88: R77 Long-Term Debt - Long-Term Debt (Parenthetical) HTML 33K (Detail) 89: R78 Long-Term Debt - Summary of Long-term Debt HTML 54K Obligations - Additional Information (Detail) 90: R79 Long-Term Debt - Principle Repayment Requirements HTML 37K Under Long Term Agreements Outstanding (Detail) 91: R80 Fair Value Measurements and Disclosures - HTML 33K Additional Information (Detail) 92: R81 Fair Value Measurements and Disclosures - Summary HTML 39K of Fair Value of Financial Assets and Liabilities (Detail) 93: R82 Income Taxes - Additional Information (Detail) HTML 72K 94: R83 Stock Incentive Plan - Additional Information HTML 59K (Detail) 95: R84 Stock Incentive Plan - Schedule of Stock-Based HTML 50K Compensation Expense Recognized (Detail) 96: R85 Stock Incentive Plan - Schedule of HTML 40K Weighted-Average Assumptions Used to Estimate Fair Value of Stock Options and Restricted Stock Awards using Black-Scholes Option Valuation Model (Detail) 97: R86 Stock Incentive Plan - Schedule of Stock Option HTML 83K Activity (Detail) 98: R87 Stock Incentive Plan - Schedule of Information HTML 40K Regarding Restricted Stock Activity (Detail) 99: R88 Equity Transactions - Additional Information HTML 33K (Detail) 100: R89 Equity Transactions - Schedule of Cash HTML 50K Distributions Declared and Paid (Detail) 101: R90 Segment Data - Additional Information (Detail) HTML 32K 102: R91 Segment Data - Schedule of Segment Data (Detail) HTML 116K 104: XML IDEA XML File -- Filing Summary XML 196K 103: EXCEL IDEA Workbook of Financial Reports XLSX 141K 6: EX-101.INS XBRL Instance -- salm-20200630 XML 3.87M 8: EX-101.CAL XBRL Calculations -- salm-20200630_cal XML 211K 9: EX-101.DEF XBRL Definitions -- salm-20200630_def XML 1.11M 10: EX-101.LAB XBRL Labels -- salm-20200630_lab XML 1.59M 11: EX-101.PRE XBRL Presentations -- salm-20200630_pre XML 1.31M 7: EX-101.SCH XBRL Schema -- salm-20200630 XSD 259K 105: ZIP XBRL Zipped Folder -- 0001193125-20-213730-xbrl Zip 269K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/7/20 | 8-K | ||
For Period end: | 6/30/20 | 11-K, NT 11-K | ||
12/31/19 | 10-K, 11-K, 4, 5, NT 11-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/21 Salem Media Group, Inc./DE 424B5 1:709K Donnelley … Solutions/FA |