SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Trupanion, Inc. – ‘10-K’ for 12/31/19 – ‘EXCEL’

On:  Thursday, 2/13/20, at 5:37pm ET   ·   As of:  2/14/20   ·   For:  12/31/19   ·   Accession #:  1371285-20-32   ·   File #:  1-36537

Previous ‘10-K’:  ‘10-K’ on 2/14/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/12/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/27/24 for 12/31/23   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/14/20  Trupanion, Inc.                   10-K       12/31/19   98:13M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.97M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     36K 
 3: EX-10.22    Material Contract                                   HTML     34K 
 4: EX-10.23    Material Contract                                   HTML     32K 
 5: EX-21.1     Subsidiaries List                                   HTML     27K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     29K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
48: R1          Cover Page Document                                 HTML     87K 
94: R2          Consolidated Statement of Operations                HTML     72K 
68: R3          Consolidated Statement of Comprehensive Income      HTML     40K 
                Statement                                                        
37: R4          Consolidated Balance Sheet                          HTML    110K 
47: R5          Consolidated Balance Sheet Condensed Consolidated   HTML     52K 
                Balance Sheet Parentheticals                                     
93: R6          Consolidated Statement of Stockholders' Equity      HTML     74K 
                Statement                                                        
67: R7          Consolidated Statement of Cash Flows                HTML    127K 
33: R8          Condensed Consolidated Balance Sheet                HTML     57K 
                Parentheticals                                                   
50: R9          Net Loss per Share                                  HTML     37K 
71: R10         Property Plant and Equipment (Notes)                HTML     67K 
98: R11         Intangible Assets (Notes)                           HTML     63K 
45: R12         Investment Securities (Notes)                       HTML     99K 
32: R13         Other Investments (Notes)                           HTML     33K 
70: R14         Fair Value                                          HTML     84K 
97: R15         Commitment and Contingencies                        HTML     59K 
44: R16         Claims Reserve (Notes)                              HTML    264K 
31: R17         Debt                                                HTML     32K 
72: R18         Stock-based Compensation                            HTML    121K 
96: R19         Leases (Notes)                                      HTML     46K 
55: R20         Stockholder's Equity (Notes)                        HTML     34K 
18: R21         Segments                                            HTML     85K 
74: R22         Dividend Restrictions Statutory Surplus (Notes)     HTML     44K 
81: R23         Income Taxes (Notes)                                HTML    140K 
54: R24         Retirement Plan (Notes)                             HTML     30K 
17: R25         Quarterly Financial Information (Notes)             HTML     78K 
73: R26         Schedule 1-Parent Only Disclosures [Schedule]       HTML    198K 
                (Notes)                                                          
80: R27         Nature of Operations and Summary of Significant     HTML    227K 
                Accounting Policies (Policies)                                   
53: R28         Other Investments details (Policies)                HTML     34K 
19: R29         Net Loss per Share (Tables)                         HTML     37K 
36: R30         Property Plant and Equipment (Tables)               HTML     68K 
46: R31         Investment Securities Available-for-Sale (Tables)   HTML     98K 
92: R32         Fair Value (Tables)                                 HTML     77K 
66: R33         Commitment and Contingencies (Tables)               HTML     55K 
38: R34         Claims Reserve (Tables)                             HTML    203K 
49: R35         Stock-based Compensation (Tables)                   HTML    132K 
95: R36         Segments (Tables)                                   HTML     87K 
69: R37         Dividend Restrictions Statutory Surplus (Tables)    HTML     40K 
35: R38         Income Taxes (Tables)                               HTML    141K 
51: R39         Quarterly Financial Information (Tables)            HTML     78K 
21: R40         Nature of Operations and Summary of Significant     HTML     80K 
                Accounting Policies Narrative (Details)                          
57: R41         Net Loss per Share (Details) Schedule of            HTML     41K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share                                            
86: R42         Property Plant and Equipment (Details)              HTML     51K 
78: R43         Nature of Operations and Summary of Significant     HTML     33K 
                Accounting Policies Deferred Acquisition Costs                   
                (Details)                                                        
22: R44         Property Plant and Equipment Real Estate            HTML     58K 
                Acquisition (Details)                                            
58: R45         Nature of Operations and Summary of Significant     HTML     40K 
                Accounting Policies Property, Plant, and                         
                Equipment, Useful Life (Details)                                 
87: R46         Intangible Assets (Details)                         HTML     73K 
79: R47         Investment Securities (Details) Investment          HTML     61K 
                Schedule                                                         
20: R48         Investment Securities (Details) Available-for-Sale  HTML     38K 
59: R49         Other Investments (Details)                         HTML     38K 
41: R50         Fair Value (Details) Unobservable                   HTML     83K 
26: R51         Commitment and Contingencies (Details) Narrative    HTML     34K 
65: R52         Commitment and Contingencies Commitments and        HTML     78K 
                Contingencies (Details)                                          
91: R53         Claims Reserve (Details)                            HTML     70K 
40: R54         Claims Reserve Cumulative claims paid and claims    HTML     64K 
                adjustment expenses (Details)                                    
25: R55         Claims Reserve Incurred claims and claim            HTML     55K 
                adjustment expense (Details)                                     
64: R56         Debt (Details) Narrative                            HTML     55K 
90: R57         Stock-based Compensation (Details) Narrative        HTML     45K 
39: R58         Stock-based Compensation Expense Category           HTML     58K 
                (Details)                                                        
27: R59         Stock-based Compensation Valuation Assumptions      HTML     42K 
                (Details)                                                        
76: R60         Stock-based Compensation Option Activity (Details)  HTML     73K 
84: R61         Stock-based Compensation Options Granted (Details)  HTML     32K 
61: R62         Stock-based Compensation Restricted Stock Awards    HTML     54K 
                (Details)                                                        
24: R63         Leases (Details)                                    HTML     48K 
75: R64         Stockholder's Equity Narrative (Details)            HTML     49K 
83: R65         Segments (Details) Business Segment                 HTML     69K 
60: R66         Segments (Details) Revenue by Geography             HTML     38K 
23: R67         Dividend Restrictions Statutory Surplus (Details)   HTML     41K 
77: R68         Income Taxes Income before taxes (Details)          HTML     34K 
82: R69         Income Taxes Income tax benefits (Details)          HTML     51K 
88: R70         Income Taxes Tax Rate Reconciliation (Details)      HTML     61K 
62: R71         Income Taxes Deferred tax assets and liabilities    HTML    115K 
                (Details)                                                        
28: R72         Income Taxes Unrecognized Tax Benefits (Details)    HTML     43K 
42: R73         Retirement Plan Details (Details)                   HTML     28K 
89: R74         Quarterly Financial Information (Details)           HTML     67K 
63: R75         Schedule 1-Parent Only Disclosures [Schedule]       HTML     80K 
                Condensed Statement of Comprehensive Loss                        
                (Details)                                                        
29: R76         Schedule 1-Parent Only Disclosures [Schedule]       HTML    111K 
                Condensed Balance Sheet (Details)                                
43: R77         Schedule 1-Parent Only Disclosures [Schedule]       HTML    122K 
                Condensed Statements of Cash Flows (Details)                     
16: R9999       Uncategorized Items - a10-k2019.htm                 HTML     27K 
30: XML         IDEA XML File -- Filing Summary                      XML    171K 
34: XML         XBRL Instance -- a10-k2019_htm                       XML   3.10M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
12: EX-101.CAL  XBRL Calculations -- trup-20191231_cal               XML    271K 
13: EX-101.DEF  XBRL Definitions -- trup-20191231_def                XML    629K 
14: EX-101.LAB  XBRL Labels -- trup-20191231_lab                     XML   1.83M 
15: EX-101.PRE  XBRL Presentations -- trup-20191231_pre              XML   1.18M 
11: EX-101.SCH  XBRL Schema -- trup-20191231                         XSD    175K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              402±   628K 
85: ZIP         XBRL Zipped Folder -- 0001371285-20-000032-xbrl      Zip    490K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Trupanion, Inc.                   10-K       12/31/23  109:12M
 2/16/23  Trupanion, Inc.                   10-K       12/31/22  104:12M
 2/17/22  Trupanion, Inc.                   10-K       12/31/21  104:11M
 2/12/21  Trupanion, Inc.                   10-K       12/31/20  101:12M
Top
Filing Submission 0001371285-20-000032   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 10:55:26.1am ET