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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 |
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
| cphc_Ex31_1 |
Exhibit 31.1
CERTIFICATION
I, Randall D. Sampson certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Canterbury Park Holding Corporation; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d- 15(f)) for the registrant and have: |
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a. |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b. |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c. |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d. |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case on an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and; |
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5. |
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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a. |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b. |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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9 |
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Dated: November 13, 2019 |
CANTERBURY PARK HOLDING CORPORATION |
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President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/13/19 | |||
| For Period end: | 9/30/19 | 8-K | ||
| List all Filings | ||||