SWK Holdings Corp – ‘10-Q’ for 9/30/18 – ‘EXCEL’

On:  Friday, 11/9/18, at 5:16pm ET   ·   For:  9/30/18   ·   Accession #:  1552781-18-493   ·   File #:  0-27163

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    332K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document and Entity Information                     HTML     45K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML     79K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     36K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     95K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    103K 
18: R7          SWK Holdings Corporation and Summary of             HTML     42K 
                Significant Accounting Policies                                  
19: R8          Net Income per Share                                HTML     30K 
20: R9          Finance Receivables                                 HTML     64K 
21: R10         Marketable Investments                              HTML     55K 
22: R11         Revolving Credit Facility                           HTML     21K 
23: R12         Variable Interest Entities                          HTML     28K 
24: R13         Related Party Transactions                          HTML     25K 
25: R14         Stockholders' Equity                                HTML     21K 
26: R15         Fair Value Measurements                             HTML     69K 
27: R16         Subsequent Events                                   HTML     24K 
28: R17         SWK Holdings Corporation and Summary of             HTML     51K 
                Significant Accounting Policies (Policies)                       
29: R18         Net Income per Share (Tables)                       HTML     29K 
30: R19         Finance Receivables (Tables)                        HTML     40K 
31: R20         Marketable Investments (Tables)                     HTML     54K 
32: R21         Related Party Transactions (Tables)                 HTML     26K 
33: R22         Fair Value Measurements (Tables)                    HTML     67K 
34: R23         Net Income per Share (Details)                      HTML     45K 
35: R24         Finance Receivables (Details)                       HTML     29K 
36: R25         Finance Receivables (Details 2)                     HTML     27K 
37: R26         Finance Receivables (Details Narrative)             HTML     70K 
38: R27         Marketable Investments (Details)                    HTML     23K 
39: R28         Marketable Investments (Details 2)                  HTML     37K 
40: R29         Marketable Investments (Details 3)                  HTML     33K 
41: R30         Marketable Investments (Details Narrative)          HTML     38K 
42: R31         Revolving Credit Facility (Details Narrative)       HTML     25K 
43: R32         Variable Interest Entities (Details Narrative)      HTML     35K 
44: R33         Related Party Transactions (Details)                HTML     34K 
45: R34         Related Party Transactions (Details 2)              HTML     23K 
46: R35         Related Party Transactions (Details Narartive)      HTML     25K 
47: R36         Stockholders' Equity (Details Narrative)            HTML     25K 
48: R37         Fair Value Measurements (Details)                   HTML     38K 
49: R38         Fair Value Measurements (Details 2)                 HTML     24K 
50: R39         Fair Value Measurements (Details 3)                 HTML     36K 
51: R40         Fair Value Measurements (Details 4)                 HTML     25K 
52: R41         Fair Value Measurements (Details 5)                 HTML     53K 
53: R42         Subsequent Events (Details Narrative)               HTML     49K 
55: XML         IDEA XML File -- Filing Summary                      XML     95K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 6: EX-101.INS  XBRL Instance -- swkh-20180930                       XML    799K 
 8: EX-101.CAL  XBRL Calculations -- swkh-20180930_cal               XML    113K 
 9: EX-101.DEF  XBRL Definitions -- swkh-20180930_def                XML    363K 
10: EX-101.LAB  XBRL Labels -- swkh-20180930_lab                     XML    628K 
11: EX-101.PRE  XBRL Presentations -- swkh-20180930_pre              XML    540K 
 7: EX-101.SCH  XBRL Schema -- swkh-20180930                         XSD    104K 
56: ZIP         XBRL Zipped Folder -- 0001552781-18-000493-xbrl      Zip     90K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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