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As Of Filer Filing For·On·As Docs:Size 2/14/18 Trupanion, Inc. 10-K 12/31/17 89:11M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.23M
2: EX-10.20 Material Contract HTML 32K
3: EX-21.1 Subsidiaries List HTML 23K
4: EX-23.1 Consent of Experts or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
15: R1 Document and Entity Information Document HTML 52K
16: R2 Consolidated Statement of Operations HTML 61K
17: R3 Consolidated Statement of Comprehensive Income HTML 37K
Statement
18: R4 Consolidated Balance Sheet HTML 106K
19: R5 Consolidated Balance Sheet Condensed Consolidated HTML 48K
Balance Sheet Parentheticals
20: R6 Consolidated Statement of Stockholders' Equity HTML 69K
Statement
21: R7 Consolidated Statement of Cash Flows HTML 108K
22: R8 Condensed Consolidated Balance Sheet HTML 54K
Parentheticals
23: R9 Net Loss per Share HTML 36K
24: R10 Property Plant and Equipment (Notes) HTML 38K
25: R11 Intangible Assets (Notes) HTML 27K
26: R12 Investment Securities (Notes) HTML 99K
27: R13 Fair Value HTML 62K
28: R14 Commitment and Contingencies HTML 65K
29: R15 Claims Reserve (Notes) HTML 262K
30: R16 Debt HTML 30K
31: R17 Stock-based Compensation HTML 124K
32: R18 Stockholder's Equity (Notes) HTML 35K
33: R19 Segments HTML 90K
34: R20 Dividend Restrictions Statutory Surplus (Notes) HTML 41K
35: R21 Related Parties (Notes) HTML 29K
36: R22 Income Taxes (Notes) HTML 134K
37: R23 Retirement Plan (Notes) HTML 26K
38: R24 Quarterly Financial Information (Notes) HTML 70K
39: R25 Schedule 1-Parent Only Disclosures [Schedule] HTML 195K
(Notes)
40: R26 Nature of Operations and Summary of Significant HTML 193K
Accounting Policies (Policies)
41: R27 Net Loss per Share (Tables) HTML 34K
42: R28 Property Plant and Equipment (Tables) HTML 36K
43: R29 Investment Securities Available-for-Sale (Tables) HTML 100K
44: R30 Fair Value (Tables) HTML 56K
45: R31 Commitment and Contingencies (Tables) HTML 57K
46: R32 Claims Reserve (Tables) HTML 199K
47: R33 Stock-based Compensation (Tables) HTML 132K
48: R34 Segments (Tables) HTML 86K
49: R35 Dividend Restrictions Statutory Surplus (Tables) HTML 37K
50: R36 Income Taxes (Tables) HTML 134K
51: R37 Quarterly Financial Information (Tables) HTML 69K
52: R38 Nature of Operations and Summary of Significant HTML 67K
Accounting Policies Narrative (Details)
53: R39 Net Loss per Share (Details) Schedule of HTML 39K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
54: R40 Property Plant and Equipment (Details) HTML 41K
55: R41 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies Deferred Acquisition Costs
(Details)
56: R42 Intangible Assets (Details) HTML 27K
57: R43 Investment Securities (Details) Investment HTML 60K
Schedule
58: R44 Investment Securities (Details) Available-for-Sale HTML 42K
59: R45 Fair Value (Details) Unobservable HTML 58K
60: R46 Commitment and Contingencies (Details) Narrative HTML 38K
61: R47 Commitment and Contingencies Commitments and HTML 90K
Contingencies (Details)
62: R48 Claims Reserve (Details) HTML 67K
63: R49 Claims Reserve Cumulative claims paid and claims HTML 61K
adjustment expenses (Details)
64: R50 Claims Reserve Incurred claims and claim HTML 52K
adjustment expense (Details)
65: R51 Debt (Details) Narrative HTML 46K
66: R52 Stock-based Compensation (Details) Narrative HTML 42K
67: R53 Stock-based Compensation Expense Category HTML 47K
(Details)
68: R54 Stock-based Compensation Valuation Assumptions HTML 40K
(Details)
69: R55 Stock-based Compensation Option Activity (Details) HTML 68K
70: R56 Stock-based Compensation Options Granted (Details) HTML 29K
71: R57 Stock-based Compensation Restricted Stock Awards HTML 50K
(Details)
72: R58 Stockholder's Equity Narrative (Details) HTML 35K
73: R59 Segments (Details) Business Segment HTML 57K
74: R60 Segments (Details) Revenue by Geography HTML 35K
75: R61 Dividend Restrictions Statutory Surplus (Details) HTML 38K
76: R62 Related Parties (Details) HTML 27K
77: R63 Income Taxes Income before taxes (Details) HTML 31K
78: R64 Income Taxes Income tax benefits (Details) HTML 48K
79: R65 Income Taxes Tax Rate Reconciliation (Details) HTML 53K
80: R66 Income Taxes Deferred tax assets and liabilities HTML 97K
(Details)
81: R67 Income Taxes Unrecognized Tax Benefits (Details) HTML 40K
82: R68 Retirement Plan Details (Details) HTML 26K
83: R69 Quarterly Financial Information (Details) HTML 57K
84: R70 Schedule 1-Parent Only Disclosures [Schedule] HTML 148K
Condensed Statement of Comprehensive Loss
(Details)
85: R71 Schedule 1-Parent Only Disclosures [Schedule] HTML 106K
Condensed Balance Sheet (Details)
86: R72 Schedule 1-Parent Only Disclosures [Schedule] HTML 103K
Condensed Statements of Cash Flows (Details)
88: XML IDEA XML File -- Filing Summary XML 151K
87: EXCEL IDEA Workbook of Financial Reports XLSX 92K
9: EX-101.INS XBRL Instance -- trup-20171231 XML 2.92M
11: EX-101.CAL XBRL Calculations -- trup-20171231_cal XML 260K
12: EX-101.DEF XBRL Definitions -- trup-20171231_def XML 580K
13: EX-101.LAB XBRL Labels -- trup-20171231_lab XML 1.59M
14: EX-101.PRE XBRL Presentations -- trup-20171231_pre XML 1.05M
10: EX-101.SCH XBRL Schema -- trup-20171231 XSD 149K
89: ZIP XBRL Zipped Folder -- 0001371285-18-000014-xbrl Zip 246K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/21 Trupanion, Inc. 10-K 12/31/20 101:12M |