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As Of Filer Filing For·On·As Docs:Size 3/13/20 Artesian Resources Corp 10-K 12/31/19 82:10M |
Document/Exhibit Description Pages Size 1: 10-K Artesian Resources Corp File 10-K HTML 1.01M 2: EX-4.16 Instrument Defining the Rights of Security Holders HTML 36K 3: EX-4.17 Instrument Defining the Rights of Security Holders HTML 29K 4: EX-4.22 Instrument Defining the Rights of Security Holders HTML 39K 5: EX-21 Subsidiaries of the Company HTML 26K 6: EX-23.1 Consent of Bdo Usa LLP HTML 22K 7: EX-31.1 Certification of Chief Executive Officer HTML 31K 8: EX-31.2 Certification of Chief Financial Officer HTML 31K 9: EX-32 Certification of Chief Executive Officer and Chief HTML 25K Financial Officer 75: R1 Document and Entity Information HTML 64K 45: R2 Consolidated Balance Sheets HTML 149K 23: R3 Consolidated Balance Sheets (Parenthetical) HTML 29K 62: R4 Consolidated Statements of Operations HTML 96K 74: R5 Consolidated Statements of Cash Flows HTML 138K 43: R6 Consolidated Statements of Changes in HTML 79K Stockholders' Equity 22: R7 Consolidated Statements of Changes in HTML 39K Stockholders' Equity (Parenthetical) 64: R8 Summary of Significant Accounting Policies HTML 156K 71: R9 Revenue Recognition HTML 77K 60: R10 Leases HTML 59K 68: R11 Fair Value of Financial Instruments HTML 33K 48: R12 Income Taxes HTML 150K 24: R13 Preferred Stock HTML 25K 61: R14 Common Stock and Additional Paid-In Capital HTML 25K 69: R15 Debt HTML 86K 49: R16 Non-Utility Operating Revenue and Expenses HTML 25K 25: R17 Stock Compensation Plans HTML 87K 59: R18 Employee Benefit Plans HTML 30K 70: R19 Commitments and Contingencies HTML 45K 33: R20 Geographic Concentration of Customers HTML 26K 27: R21 Regulatory Proceedings HTML 42K 50: R22 Net Income Per Common Share and Equity Per Common HTML 37K Share 78: R23 Selected Consolidated Quarterly Financial Data HTML 61K (Unaudited) 34: R24 Related Party Transactions HTML 29K 28: R25 Business Combinations HTML 26K 51: R26 Legal Proceedings HTML 25K 79: R27 Impact of Recent Accounting Pronouncements HTML 27K 35: R28 Subsequent Events HTML 26K 26: R29 Summary of Significant Accounting Policies HTML 208K (Policies) 20: R30 Summary of Significant Accounting Policies HTML 133K (Tables) 47: R31 Revenue Recognition (Tables) HTML 61K 73: R32 Leases (Tables) HTML 61K 65: R33 Fair Value of Financial Instruments (Tables) HTML 29K 19: R34 Income Taxes (Tables) HTML 153K 46: R35 Debt (Tables) HTML 80K 72: R36 Stock Compensation Plans (Tables) HTML 88K 63: R37 Commitments and Contingencies (Tables) HTML 44K 21: R38 Regulatory Proceedings (Tables) HTML 33K 44: R39 Net Income Per Common Share and Equity Per Common HTML 34K Share (Tables) 31: R40 Selected Consolidated Quarterly Financial Data HTML 61K (Unaudited) (Tables) 39: R41 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 1 HTML 99K (Details) 81: R42 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 2 HTML 111K (Details) 54: R43 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 3 HTML 45K (Details) 30: R44 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Part 4 HTML 91K (Details) 38: R45 REVENUE RECOGNITION, Disaggregated Revenues HTML 65K (Details) 80: R46 REVENUE RECOGNITION, Contract Assets and Contract HTML 39K Liabilities (Details) 52: R47 Leases (Details) HTML 114K 32: R48 Fair Value of Financial Instruments (Details) HTML 28K 37: R49 Income Taxes (Details) HTML 204K 40: R50 Preferred Stock (Details) HTML 29K 17: R51 Common Stock and Additional Paid-In Capital HTML 27K (Details) 57: R52 Debt (Details) HTML 154K 66: R53 Non-Utility Operating Revenue and Expenses HTML 30K (Details) 41: R54 Stock Compensation Plans (Details) HTML 179K 18: R55 Employee Benefit Plans (Details) HTML 51K 58: R56 Commitments and Contingencies (Details) HTML 111K 67: R57 Geographic Concentration of Customers (Details) HTML 33K 42: R58 Regulatory Proceedings (Details) HTML 53K 16: R59 Net Income Per Common Share and Equity Per Common HTML 65K Share (Details) 55: R60 Selected Consolidated Quarterly Financial Data HTML 46K (Unaudited) (Details) 82: R61 Related Party Transactions (Details) HTML 48K 36: R62 Business Combinations (Details) HTML 28K 29: R63 Impact of Recent Accounting Pronouncements HTML 26K (Details) 56: R64 Subsequent Events (Details) HTML 29K 76: XML IDEA XML File -- Filing Summary XML 141K 77: EXCEL IDEA Workbook of Financial Reports XLSX 102K 10: EX-101.INS XBRL Instance -- artna-20191231 XML 2.93M 12: EX-101.CAL XBRL Calculations -- artna-20191231_cal XML 239K 13: EX-101.DEF XBRL Definitions -- artna-20191231_def XML 1.05M 14: EX-101.LAB XBRL Labels -- artna-20191231_lab XML 2.61M 15: EX-101.PRE XBRL Presentations -- artna-20191231_pre XML 1.48M 11: EX-101.SCH XBRL Schema -- artna-20191231 XSD 225K 53: ZIP XBRL Zipped Folder -- 0000863110-20-000009-xbrl Zip 300K
1.
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I have reviewed this annual report on Form 10-K for the period ended December 31, 2019 of Artesian Resources Corporation;
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2.
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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.
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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.
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The registrant's other certifying officer(s) and I are 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.
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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.
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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.
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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.
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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 of 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.
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The registrant's other certifying officer(s) and I have disclosed, based on our 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.
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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.
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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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Date: March 13, 2020
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/s/ David B. Spacht
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Chief Financial Officer (Principal Financial and Accounting Officer)
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/13/20 | |||
For Period end: | 12/31/19 | 11-K, 5 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/18/24 Artesian Resources Corp. 10-K 12/31/23 81:12M 5/19/23 Artesian Resources Corp. 424B5 2:422K Toppan Merrill/FA 5/18/23 Artesian Resources Corp. 424B5 1:423K Toppan Merrill/FA 3/10/23 Artesian Resources Corp. 10-K 12/31/22 78:12M 9/29/22 Artesian Resources Corp. S-3/A 2:255K 8/12/22 Artesian Resources Corp. S-3 4:287K 3/11/22 Artesian Resources Corp. 10-K 12/31/21 76:11M 3/12/21 Artesian Resources Corp. 10-K 12/31/20 77:11M |