SEC Info - Chesapeake Utilities Corp. - ‘10-K’ for 12/31/23

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Chesapeake Utilities Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.SCH’

On: Wednesday, 2/21/24, at 4:55pm ET · For: 12/31/23 · Accession #: 1628280-24-5944 · File #: 1-11590

Previous ‘10-K’: ‘10-K/A’ on 10/23/23 for 12/31/22 · Latest ‘10-K’: This Filing · 25 References:

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

 2/21/24  Chesapeake Utilities Corp.        10-K       12/31/23  136:18M                                    Workiva Inc Wde… FA01/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.60M 
 2: EX-10.33    Material Contract                                   HTML     41K 
 3: EX-10.34    Material Contract                                   HTML     43K 
 4: EX-21       Subsidiaries List                                   HTML     43K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     38K 
10: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
16: R1          Document and Entity Information                     HTML    103K 
17: R2          Audit Information                                   HTML     42K 
18: R3          Consolidated Statements of Income                   HTML    131K 
19: R4          Consolidated Statements of Comprehensive Income     HTML     97K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     59K 
                (Parenthetical)                                                  
21: R6          Consolidated Statements of Cash Flows               HTML    134K 
22: R7          Consolidated Balance Sheets                         HTML    232K 
23: R8          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
24: R9          Consolidated Statements of Stockholders' Equity     HTML    111K 
25: R10         Consolidated Statements of Stockholders' Equity     HTML     48K 
                Consolidated Statements of Stockholders' Equity                  
                (Parenthetical)                                                  
26: R11         Summary of Significant Accounting Policies          HTML    122K 
27: R12         Earnings Per Share                                  HTML     60K 
28: R13         Acquisitions                                        HTML     75K 
29: R14         Revenue Recognition Revenue Recognition (Notes)     HTML    237K 
30: R15         Segment Information                                 HTML    106K 
31: R16         Supplemental Cash Flow Disclosures                  HTML     57K 
32: R17         Derivative Instruments                              HTML     96K 
33: R18         Fair Value of Financial Instruments                 HTML     95K 
34: R19         Goodwill and Other Intangible Assets                HTML     67K 
35: R20         Income Taxes                                        HTML    111K 
36: R21         Long-Term Debt                                      HTML     95K 
37: R22         Short-Term Borrowing                                HTML     46K 
38: R23         Leases                                              HTML     80K 
39: R24         Stockholders' Equity                                HTML     67K 
40: R25         Employee Benefit Plans                              HTML    213K 
41: R26         Share-Based Compensation Plans                      HTML     77K 
42: R27         Rates and Other Regulatory Activities               HTML    118K 
43: R28         Environmental Commitments and Contingencies         HTML     47K 
44: R29         Other Commitments and Contingencies                 HTML     53K 
45: R30         Summary of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
46: R31         Summary of Significant Accounting Policies          HTML     79K 
                (Tables)                                                         
47: R32         Earnings Per Share (Tables)                         HTML     59K 
48: R33         Acquisitions (Tables)                               HTML     57K 
49: R34         Revenue Recognition Revenue Recognition (Tables)    HTML    227K 
50: R35         Segment Information Segment Information (Tables)    HTML     98K 
51: R36         Supplemental Cash Flow Disclosures (Tables)         HTML     58K 
52: R37         Derivative Instruments (Tables)                     HTML     94K 
53: R38         Fair Value of Financial Instruments (Tables)        HTML     87K 
54: R39         Goodwill and Other Intangible Assets (Tables)       HTML     69K 
55: R40         Income Taxes (Tables)                               HTML    109K 
56: R41         Long-Term Debt (Tables)                             HTML     86K 
57: R42         Leases Leases (Tables)                              HTML     85K 
58: R43         Stockholders' Equity (Tables)                       HTML     65K 
59: R44         Employee Benefit Plans (Tables)                     HTML    208K 
60: R45         Share-Based Compensation Plans (Tables)             HTML     76K 
61: R46         Rates and Other Regulatory Activities Summary of    HTML     90K 
                Effects of Tax Reform Impact on Regulated                        
                Businesses (Tables)                                              
62: R47         Environmental Commitments and Contingencies         HTML     41K 
                Environmental Remediation Status (Tables)                        
63: R48         Other Commitments and Contingencies Other           HTML     46K 
                Commitments and Contingencies (Tables)                           
64: R49         Summary of Significant Accounting Policies -        HTML     85K 
                Summary of Property, Plant and Equipment by                      
                Classification (Detail)                                          
65: R50         Summary of Significant Accounting Policies -        HTML     65K 
                Additional Information (Detail)                                  
66: R51         Summary of Significant Accounting Policies -        HTML     52K 
                Average Depreciation Rates (Detail)                              
67: R52         Summary of Significant Accounting Policies -        HTML     64K 
                Estimated Useful Lives of Assets (Detail)                        
68: R53         Summary of Significant Accounting Policies Effects  HTML     45K 
                of New Accounting Pronouncements (Details)                       
69: R54         Earnings Per Share - Calculations of Basic and      HTML     89K 
                Diluted Earnings Per Share (Detail)                              
70: R55         Acquisitions - Additional Information (Detail)      HTML    107K 
71: R56         Acquisitions - Summary of Purchase Price            HTML     71K 
                Allocation (Details)                                             
72: R57         Acquisitions - Schedule of Pro Forma Information    HTML     43K 
                (Details)                                                        
73: R58         Revenue Recognition Contract Balances (Details)     HTML     55K 
74: R59         Revenue Recognition Disaggregation of Revenue       HTML    140K 
                (Details)                                                        
75: R60         Revenue Recognition Remaining performance           HTML     88K 
                obligations (Details)                                            
76: R61         Segment Information - Schedule of Segment           HTML    144K 
                Reporting Information by Segment (Detail)                        
77: R62         Supplemental Cash Flow Disclosures - Cash Paid for  HTML     42K 
                Interest and Income Taxes (Detail)                               
78: R63         Supplemental Cash Flow Disclosures - Non-Cash       HTML     44K 
                Investing and Financing Activities (Detail)                      
79: R64         Derivative Instruments - Additional Information     HTML     86K 
                (Detail)                                                         
80: R65         Derivative Instruments Fair Value Hedges (Details)  HTML     42K 
81: R66         Derivative Instruments - Fair Values of Derivative  HTML     58K 
                Contracts Recorded in Consolidated Balance Sheets                
                (Detail)                                                         
82: R67         Derivative Instruments - Effects of Gains and       HTML     70K 
                Losses from Derivative Instruments (Detail)                      
83: R68         Derivative Instruments Volume of Derivative         HTML     43K 
                Activity (Details)                                               
84: R69         Fair Value of Financial Instruments - Additional    HTML     43K 
                Information (Detail)                                             
85: R70         Fair Value of Financial Instruments - Financial     HTML     99K 
                Assets and Liabilities Measured at Fair Value on                 
                Recurring Basis (Detail)                                         
86: R71         Goodwill and Other Intangible Assets - Additional   HTML     74K 
                Information (Detail)                                             
87: R72         Goodwill and Other Intangible Assets - Schedule of  HTML     68K 
                Carrying Value of Goodwill (Detail)                              
88: R73         Goodwill and Other Intangible Assets - Schedule of  HTML     54K 
                Carrying Value and Accumulated Amortization of                   
                Intangible Assets (Detail)                                       
89: R74         Income Taxes - Additional Information (Detail)      HTML     53K 
90: R75         Income Taxes - Schedule of Income Tax Expense       HTML     76K 
                (Detail)                                                         
91: R76         Income Taxes - Summary of Reconciliation of         HTML     61K 
                Statutory Federal Tax and Effective Income Tax                   
                Rates (Detail)                                                   
92: R77         Income Taxes - Schedule of Accumulated Deferred     HTML     79K 
                Income Tax Assets and Liabilities (Detail)                       
93: R78         Income Taxes - Schedule of Income Tax Expense       HTML     49K 
                (Phantoms) (Detail)                                              
94: R79         Income Taxes - Summary of Reconciliation of         HTML     40K 
                Statutory Federal Tax and Effective Income Tax                   
                Rates (Phantoms) (Detail)                                        
95: R80         Income Taxes Federal Tax Reform (Details)           HTML     45K 
96: R81         Long-Term Debt - Additional Information (Detail)    HTML    115K 
97: R82         Long-Term Debt - Outstanding Long-Term Debt         HTML    119K 
                (Detail)                                                         
98: R83         Long-Term Debt - Outstanding Long-Term Debt         HTML    112K 
                (Phantoms) (Detail)                                              
99: R84         Long-Term Debt Annual Maturities (Details)          HTML     53K 
100: R85         Long-Term Debt Shelf Arrangements (Details)         HTML     77K  
101: R86         Short-Term Borrowing - Additional Information       HTML     97K  
                (Detail)                                                         
102: R87         Short-Term Borrowing Short-Term Borrowing -         HTML     48K  
                Schedule of Short-Term Debt (Details)                            
103: R88         Leases Schedule of Future Minimum Rental Payment    HTML     59K  
                for Operating Leases (Details)                                   
104: R89         Leases Lease Cost Additional (Details)              HTML     40K  
105: R90         Leases Leases - Right of Use Asset and Lease        HTML     47K  
                Liability Balance Sheet Classification (Details)                 
106: R91         Leases Weighted Average Remaining Lease Term        HTML     42K  
                Additional Information (Details)                                 
107: R92         Leases Lease Cash Flows Additional Information      HTML     42K  
                (Details)                                                        
108: R93         Stockholders' Equity Additional Details (Details)   HTML     70K  
109: R94         Stockholders' Equity Accumulated Other              HTML     67K  
                comprehensive Income (Loss) - Changes in                         
                Accumulated Other Comprehensive Loss (Details)                   
110: R95         Stockholders' Equity Accumulated Other              HTML     74K  
                Comprehensive Income (loss) - Reclassifications of               
                Accumulated Other Comprehensive Loss (Details)                   
111: R96         Employee Benefit Plans - Additional Information     HTML    111K  
                (Detail)                                                         
112: R97         Employee Benefit Plans - Schedule of Funded Status  HTML     89K  
                of Benefit Obligation and Plan Assets (Detail)                   
113: R98         Employee Benefit Plans - Schedule of Amounts Not    HTML     70K  
                Yet Reflected in Net Periodic Benefit Cost and                   
                Included in Accumulated Other Comprehensive Income               
                Loss or Regulatory Assets (Detail)                               
114: R99         Employee Benefit Plans - Schedule of Assets by      HTML     53K  
                Investment Type (Detail)                                         
115: R100        Employee Benefit Plans - Schedule of Asset          HTML     53K  
                Allocation Strategy (Detail)                                     
116: R101        Employee Benefit Plans - Summary of Pension Plan    HTML     83K  
                Assets (Detail)                                                  
117: R102        Employee Benefit Plans - Summary of Changes in      HTML     90K  
                Fair Value of Level 3 Investments (Detail)                       
118: R103        Employee Benefit Plans - Component of Net Periodic  HTML     90K  
                Pension Cost (Benefit) (Detail)                                  
119: R104        Employee Benefit Plans - Schedule of Estimated      HTML     67K  
                Future Benefit Payments (Detail)                                 
120: R105        Share-Based Compensation - Additional Information   HTML     71K  
                (Detail)                                                         
121: R106        Share-Based Compensation Plans - Share-Based        HTML     61K  
                Compensation Amounts Included in Net Income                      
                (Detail)                                                         
122: R107        Share-Based Compensation Plans - Summary of Stock   HTML     49K  
                Activity Non-employee directors (Detail)                         
123: R108        Share-Based Compensation Plans - Summary of Stock   HTML     71K  
                Activity under SICP - Key employees (Detail)                     
124: R109        Share-Based Compensation Plans Shares Withheld and  HTML     41K  
                Tax Benefits Associated With Share-Based Payments                
                (Details)                                                        
125: R110        Rates and Other Regulatory Activities - Additional  HTML    125K  
                Information (Detail)                                             
126: R111        Rates and Other Regulatory Activities Regulatory    HTML     96K  
                Assets and Liabilities (Details)                                 
127: R112        Rates and Other Regulatory Activities Federal Tax   HTML     54K  
                Reform Impact for Regulated Businesses (Details)                 
128: R113        Environmental Commitments and Contingencies -       HTML     81K  
                Additional Information (Detail)                                  
129: R114        Other Commitments and Contingencies - Additional    HTML     82K  
                Information (Detail)                                             
130: R115        Other Commitments and Contingencies Purchase        HTML     47K  
                Obligations (Details)                                            
131: R116        Schedule II - Valuation and Qualifying Accounts     HTML     46K  
                (Detail)                                                         
133: XML         IDEA XML File -- Filing Summary                      XML    250K  
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132: EXCEL       IDEA Workbook of Financial Report Info              XLSX    309K  
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14: EX-101.LAB  XBRL Labels -- cpk-20231231_lab                      XML   3.74M 
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134: JSON        XBRL Instance as JSON Data -- MetaLinks              827±  1.31M  
135: ZIP         XBRL Zipped Folder -- 0001628280-24-005944-xbrl      Zip    960K

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