Kaanapali Land LLC – ‘10-K’ for 12/31/23 – ‘EX-101.PRE’

On:  Wednesday, 3/27/24, at 5:23pm ET   ·   For:  12/31/23   ·   Accession #:  892626-24-6   ·   File #:  0-50273

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Kaanapali Land - Form 10-K - 12/31/2023             HTML    923K 
 2: EX-4.1      Description of the Registrant S Common Shares       HTML     25K 
                Registered Under Section 12 of the Securities Act                
                of 1934                                                          
 3: EX-21       List of Subsidiaries                                HTML     19K 
 4: EX-31       Certification - President, Chief Executive Officer  HTML     23K 
                and Chief Financial Officer                                      
 5: EX-32       Certification Pursuant to 18 U.S.C. Section 1350    HTML     18K 
11: R1          Cover                                               HTML     86K 
12: R2          Consolidated Balance Sheets                         HTML     79K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     26K 
14: R4          Consolidated Statements of Operations               HTML     98K 
15: R5          Consolidated Statements of Operations               HTML     30K 
                (Parenthetical)                                                  
16: R6          Consolidated Statements of Comprehensive Income     HTML     53K 
                (Loss)                                                           
17: R7          Consolidated Statements of Stockholders' Equity     HTML     52K 
18: R8          Consolidated Statements of Cash Flows               HTML     85K 
19: R9          Pay vs Performance Disclosure                       HTML     30K 
20: R10         Insider Trading Arrangements                        HTML     24K 
21: R11         Summary of Significant Accounting Policies          HTML     81K 
22: R12         Mortgage Note Payable                               HTML     27K 
23: R13         Rental Arrangements                                 HTML     21K 
24: R14         Employee Benefit Plans and Investments              HTML    102K 
25: R15         Income Taxes                                        HTML     87K 
26: R16         Transactions with Affiliates                        HTML     30K 
27: R17         Commitments and Contingencies                       HTML     41K 
28: R18         Business Segment Information                        HTML     79K 
29: R19         Calculation of Net Income Per Share                 HTML     40K 
30: R20         Subsequent Events                                   HTML     21K 
31: R21         Summary of Significant Accounting Policies          HTML    110K 
                (Policies)                                                       
32: R22         Summary of Significant Accounting Policies          HTML     37K 
                (Tables)                                                         
33: R23         Employee Benefit Plans and Investments (Tables)     HTML     97K 
34: R24         Income Taxes (Tables)                               HTML     81K 
35: R25         Business Segment Information (Tables)               HTML     74K 
36: R26         Calculation of Net Income Per Share (Tables)        HTML     38K 
37: R27         Schedule of Revenues Subject to Accounting          HTML     28K 
                Standards Codification 606 (Details)                             
38: R28         Schedule of Property, Net (Details)                 HTML     33K 
39: R29         Summary of Significant Accounting Policies          HTML     63K 
                (Details Narrative)                                              
40: R30         Mortgage Note Payable (Details Narrative)           HTML     40K 
41: R31         Rental Arrangements (Details Narrative)             HTML     19K 
42: R32         Schedule of Pension Plan Assets at Measured at      HTML     35K 
                Fair Value (Details)                                             
43: R33         Schedule of Changes in Level 3 Investments and      HTML     29K 
                Investments Measured at Net Asset Value (Details)                
44: R34         Schedule of Changes in Pension Benefit              HTML     49K 
                Obligations, Plan Assets and Funded Status of                    
                Defined Benefit Pension Plan (Details)                           
45: R35         Schedule of Components of Net Periodic Pension      HTML     40K 
                Credit (Details)                                                 
46: R36         Schedule of Effect of 1% Change in Discount,        HTML     27K 
                Salary and Return on Assets Rates (Details)                      
47: R37         Employee Benefit Plans and Investments (Details     HTML     32K 
                Narrative)                                                       
48: R38         Schedule of Components of Income Tax Expense        HTML     41K 
                (Benefit) (Details)                                              
49: R39         Schedule of Reconciliation of Statutory Income Tax  HTML     40K 
                Rate (Details)                                                   
50: R40         Schedule of Deferred Tax Assets and Liabilities     HTML     42K 
                (Details)                                                        
51: R41         Income Taxes (Details Narrative)                    HTML     32K 
52: R42         Transactions with Affiliates (Details Narrative)    HTML     26K 
53: R43         Commitments and Contingencies (Details Narrative)   HTML     40K 
54: R44         Schedule of Information by Segment (Details)        HTML     54K 
55: R45         Schedule of Capital Expenditures and Depreciation   HTML     28K 
                and Amortization by Segment (Details)                            
56: R46         Schedule of Computation of Net Income (Loss) Per    HTML     66K 
                Share - Basic and Diluted (Details)                              
57: R47         Subsequent Events (Details Narrative)               HTML     22K 
59: XML         IDEA XML File -- Filing Summary                      XML    107K 
62: XML         XBRL Instance -- kaana10k-2023_htm                   XML   1.08M 
58: EXCEL       IDEA Workbook of Financial Report Info              XLSX    105K 
 7: EX-101.CAL  XBRL Calculations -- kanp-20231231_cal               XML    151K 
 8: EX-101.DEF  XBRL Definitions -- kanp-20231231_def                XML    253K 
 9: EX-101.LAB  XBRL Labels -- kanp-20231231_lab                     XML    837K 
10: EX-101.PRE  XBRL Presentations -- kanp-20231231_pre              XML    615K 
 6: EX-101.SCH  XBRL Schema -- kanp-20231231                         XSD    113K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              398±   561K 
61: ZIP         XBRL Zipped Folder -- 0000892626-24-000006-xbrl      Zip    232K 

‘EX-101.PRE’   —   XBRL Presentations — kanp-20231231_pre

This Exhibit is an XBRL File.