Kaanapali Land LLC – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Wednesday, 11/13/19, at 2:18pm ET   ·   For:  9/30/19   ·   Accession #:  892626-19-110   ·   File #:  0-50273

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Kaanapali Land, LLC - 10Q - 9/30/19                 HTML    227K 
 2: EX-31.1     Certification Principal Executive Officer and       HTML     22K 
                Principal Financial Officer                                      
 3: EX-32       Certifications Pursuant to 18 Usc Section 1350      HTML     15K 
10: R1          Document and Entity Information                     HTML     48K 
37: R2          Condensed Consolidated Balance Sheets               HTML     85K 
41: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
26: R4          Condensed Consolidated Statements of Operations     HTML     60K 
11: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Loss)                                                    
38: R6          Condensed Consolidated Statements of Equity         HTML     46K 
42: R7          Condensed Consolidated Statements of Cash Flows     HTML     39K 
25: R8          Summary of Significant Accounting Policies          HTML     49K 
12: R9          Land Development                                    HTML     22K 
45: R10         Mortgage Note Payable                               HTML     19K 
32: R11         Employee Benefit Plans                              HTML     31K 
18: R12         Income Taxes                                        HTML     22K 
21: R13         Transactions with Affiliates                        HTML     21K 
46: R14         Commitments and Contingencies                       HTML     51K 
33: R15         Calculation of Net Loss Per Share                   HTML     32K 
19: R16         Business Segment Information                        HTML     34K 
22: R17         Summary of Significant Accounting Policies          HTML     62K 
                (Policies)                                                       
44: R18         Summary of Significant Accounting Policies          HTML     22K 
                (Tables)                                                         
34: R19         Employee Benefit Plans (Tables)                     HTML     26K 
13: R20         Calculation of Net Income (Loss) Per Share          HTML     32K 
                (Tables)                                                         
28: R21         Business Segment Information (Tables)               HTML     34K 
39: R22         Summary of Significant Accounting Policies          HTML     21K 
                (Property) (Details)                                             
35: R23         Summary of Significant Accounting Policies          HTML     21K 
                (Schedule of Revenues Subject to Revenue                         
                Recognition Standards) (Details)                                 
15: R24         Summary of Significant Accounting Policies (Cash    HTML     17K 
                and Cash Equivalents) (Details)                                  
29: R25         Summary of Significant Accounting Policies          HTML     20K 
                (Recently Issued Accounting Pronouncements)                      
                (Details)                                                        
40: R26         Land Development (Details)                          HTML     40K 
36: R27         Mortgage Note Payable (Details)                     HTML     31K 
16: R28         Employee Benefit Plans (Narrative) (Details)        HTML     47K 
27: R29         Employee Benefit Plans (Schedule of Components of   HTML     31K 
                Net Periodic Pension Benefit (Credit)) (Details)                 
24: R30         Income Taxes (Details)                              HTML     27K 
20: R31         Transactions with Affiliates (Details)              HTML     29K 
31: R32         Commitments and Contingencies (Details)             HTML     41K 
43: R33         Calculation of Net Loss Per Share (Details)         HTML     38K 
23: R34         Business Segment Information (Schedule of Net       HTML     38K 
                Income by Segments) (Details)                                    
14: XML         IDEA XML File -- Filing Summary                      XML     80K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 4: EX-101.INS  XBRL Instance -- kanp-20190930                       XML    630K 
 6: EX-101.CAL  XBRL Calculations -- kanp-20190930_cal               XML    104K 
 7: EX-101.DEF  XBRL Definitions -- kanp-20190930_def                XML    184K 
 8: EX-101.LAB  XBRL Labels -- kanp-20190930_lab                     XML    490K 
 9: EX-101.PRE  XBRL Presentations -- kanp-20190930_pre              XML    341K 
 5: EX-101.SCH  XBRL Schema -- kanp-20190930                         XSD     91K 
17: ZIP         XBRL Zipped Folder -- 0000892626-19-000110-xbrl      Zip     75K 

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

This Exhibit is an XBRL XML File.