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Canterbury Park Holding Corp – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Wednesday, 11/13/19, at 2:10pm ET   ·   For:  9/30/19   ·   Accession #:  1672909-19-35   ·   File #:  1-37858

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

11/13/19  Canterbury Park Holding Corp      10-Q        9/30/19   62:5.6M

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    639K 
 5: EX-99.1     Miscellaneous Exhibit                               HTML     68K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
29: R1          Document And Entity Information                     HTML     47K 
62: R2          Condensed Consolidated Balance Sheets               HTML    143K 
42: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
22: R4          Condensed Consolidated Statements of Operations     HTML     98K 
28: R5          Condensed Consolidated Statements of Stockholders?  HTML     80K 
                Equity                                                           
61: R6          Condensed Consolidated Statements of Cash Flows     HTML    135K 
41: R7          Overview and Basis of Presentation                  HTML     38K 
21: R8          Accounting Standards and Significant Accounting     HTML     24K 
                Policies                                                         
30: R9          Stock-Based Compensation                            HTML     82K 
19: R10         Net Income Per Share Computations                   HTML     78K 
25: R11         Promissory Notes Receivable                         HTML     21K 
56: R12         General Credit Agreement                            HTML     22K 
35: R13         Operating Segments                                  HTML    184K 
20: R14         Commitments and Contingencies                       HTML     25K 
26: R15         Cooperative Marketing Agreement                     HTML     43K 
57: R16         Real Estate Development                             HTML     32K 
36: R17         Leases                                              HTML     68K 
18: R18         Related Party Receivables                           HTML     23K 
27: R19         Subsequent Events                                   HTML     21K 
53: R20         Overview and Summary of Significant Accounting      HTML     45K 
                Policies (Policies)                                              
48: R21         Accounting Standards and Significant Accounting     HTML     23K 
                Policies (Policies)                                              
14: R22         Stock-Based Compensation (Tables)                   HTML     78K 
33: R23         Net Income Per Share Computations (Tables)          HTML     76K 
54: R24         Operating Segments (Tables)                         HTML    193K 
49: R25         Cooperative Marketing Agreement (Tables)            HTML     37K 
15: R26         Leases (Tables)                                     HTML     69K 
34: R27         Overview and Basis of Presentation (Narrative)      HTML     33K 
                (Details)                                                        
55: R28         Stock-Based Compensation (Narrative) (Details)      HTML     53K 
47: R29         Stock-Based Compensation - Stock Options Activity   HTML     60K 
                (Details)                                                        
38: R30         Net Income Per Share Computations (Narrative )      HTML     23K 
                (Details)                                                        
60: R31         Net Income Per Share Computations (Details)         HTML     46K 
24: R32         Promissory Notes Receivable (Narrative) (Details)   HTML     37K 
17: R33         General Credit Agreement (Narrative) (Details)      HTML     28K 
37: R34         Operating Segments (Narrative) (Details)            HTML     24K 
59: R35         Operating Segments (Schedule of Operating           HTML     71K 
                Segments) (Details)                                              
23: R36         Operating Segments (Reconciliation Of Revenues)     HTML     26K 
                (Details)                                                        
16: R37         Operating Segments (Reconciliation Of Income        HTML     27K 
                Before Income Taxes) (Details)                                   
39: R38         Operating Segments (Reconciliation Of Assets)       HTML     26K 
                (Details)                                                        
58: R39         Commitments and Contingencies (Narrative)           HTML     32K 
                (Details)                                                        
44: R40         Cooperative Marketing Agreement (Details)           HTML     43K 
52: R41         Cooperative Marketing Agreement (Purse Enhancement  HTML     39K 
                And Marketing Payments) (Details)                                
32: R42         Real Estate Development (Details)                   HTML     34K 
13: R43         LEASES - Cost (Details)                             HTML     25K 
43: R44         LEASES - Balance Sheet Location (Details)           HTML     34K 
51: R45         LEASES - Lease terms and discount rates (Details)   HTML     28K 
31: R46         LEASES - Maturities (Details)                       HTML     62K 
12: R47         Related Party Receivables (Details)                 HTML     48K 
45: R48         Subsequent Events (Details)                         HTML     27K 
46: XML         IDEA XML File -- Filing Summary                      XML    109K 
40: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 6: EX-101.INS  XBRL Instance -- cphc-20190930                       XML   1.31M 
 8: EX-101.CAL  XBRL Calculations -- cphc-20190930_cal               XML    158K 
 9: EX-101.DEF  XBRL Definitions -- cphc-20190930_def                XML    321K 
10: EX-101.LAB  XBRL Labels -- cphc-20190930_lab                     XML    852K 
11: EX-101.PRE  XBRL Presentations -- cphc-20190930_pre              XML    656K 
 7: EX-101.SCH  XBRL Schema -- cphc-20190930                         XSD    128K 
50: ZIP         XBRL Zipped Folder -- 0001672909-19-000035-xbrl      Zip    110K

‘EX-101.CAL’   —   XBRL Calculations — cphc-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_Assets" xlink:to="us-gaap_DepositsAssetsNoncurrent_637092470268285413" order="2" use="optional" weight="1" priority="2"/>
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<calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_Assets" xlink:to="us-gaap_RestrictedCashNoncurrent_637092470268285413" order="3" use="optional" weight="1" priority="2"/>
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