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Trupanion, Inc. – ‘10-K’ for 12/31/20 – ‘XML’

On:  Friday, 2/12/21, at 8:22am ET   ·   For:  12/31/20   ·   Accession #:  1371285-21-41   ·   File #:  1-36537

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

 2/12/21  Trupanion, Inc.                   10-K       12/31/20  101:12M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 2: EX-3.3      Articles of Incorporation/Organization or Bylaws    HTML    113K 
 3: EX-10.16    Material Contract                                   HTML     31K 
 4: EX-10.17    Material Contract                                   HTML     41K 
 5: EX-21.1     Subsidiaries List                                   HTML     28K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
17: R1          Cover Page Document                                 HTML     87K 
18: R2          Consolidated Statement of Operations                HTML     79K 
19: R3          Consolidated Statement of Comprehensive Income      HTML     43K 
                Statement                                                        
20: R4          Consolidated Balance Sheet                          HTML    111K 
21: R5          Consolidated Balance Sheet Condensed Consolidated   HTML     49K 
                Balance Sheet Parentheticals                                     
22: R6          Consolidated Statement of Stockholders' Equity      HTML     86K 
                Statement                                                        
23: R7          Consolidated Statement of Cash Flows                HTML    117K 
24: R8          Condensed Consolidated Balance Sheet                HTML     54K 
                Parentheticals                                                   
25: R9          Schedule 1-Parent Only Disclosures [Schedule]       HTML     77K 
                Condensed Statement of Comprehensive Loss                        
                (Details)                                                        
26: R10         Net Loss per Share                                  HTML     35K 
27: R11         Business Combinations                               HTML     36K 
28: R12         Property Plant and Equipment (Notes)                HTML     40K 
29: R13         Intangible Assets (Notes)                           HTML     57K 
30: R14         Investment Securities (Notes)                       HTML     73K 
31: R15         Other Investments (Notes)                           HTML     30K 
32: R16         Fair Value                                          HTML     65K 
33: R17         Commitment and Contingencies                        HTML     46K 
34: R18         Claims Reserve (Notes)                              HTML    172K 
35: R19         Debt                                                HTML     28K 
36: R20         Stock-based Compensation                            HTML     89K 
37: R21         Leases (Notes)                                      HTML     36K 
38: R22         Stockholder's Equity (Notes)                        HTML     31K 
39: R23         Segments                                            HTML     71K 
40: R24         Dividend Restrictions Statutory Surplus (Notes)     HTML     38K 
41: R25         Income Taxes (Notes)                                HTML    102K 
42: R26         Retirement Plan (Notes)                             HTML     28K 
43: R27         Related Party Disclosures                           HTML     29K 
44: R28         Quarterly Financial Information (Notes)             HTML     62K 
45: R29         Schedule 1-Parent Only Disclosures [Schedule]       HTML    134K 
                (Notes)                                                          
46: R30         Nature of Operations and Summary of Significant     HTML    165K 
                Accounting Policies (Policies)                                   
47: R31         Other Investments details (Policies)                HTML     32K 
48: R32         Net Loss per Share (Tables)                         HTML     34K 
49: R33         Property Plant and Equipment (Tables)               HTML     41K 
50: R34         Investment Securities Available-for-Sale (Tables)   HTML     75K 
51: R35         Fair Value (Tables)                                 HTML     61K 
52: R36         Commitment and Contingencies (Tables)               HTML     44K 
53: R37         Claims Reserve (Tables)                             HTML    134K 
54: R38         Stock-based Compensation (Tables)                   HTML     98K 
55: R39         Segments (Tables)                                   HTML     68K 
56: R40         Dividend Restrictions Statutory Surplus (Tables)    HTML     36K 
57: R41         Income Taxes (Tables)                               HTML    105K 
58: R42         Quarterly Financial Information (Tables)            HTML     62K 
59: R43         Nature of Operations and Summary of Significant     HTML     69K 
                Accounting Policies Narrative (Details)                          
60: R44         Nature of Operations and Summary of Significant     HTML     32K 
                Accounting Policies Deferred Acquisition Costs                   
                (Details)                                                        
61: R45         Nature of Operations and Summary of Significant     HTML     39K 
                Accounting Policies Property, Plant, and                         
                Equipment, Useful Life (Details)                                 
62: R46         Net Loss per Share (Details) Schedule of            HTML     39K 
                Antidilutive Securities Excluded from Computation                
                of Earnings Per Share                                            
63: R47         Business Combinations (Details)                     HTML     53K 
64: R48         Property Plant and Equipment (Details)              HTML     48K 
65: R49         Property Plant and Equipment Real Estate            HTML     34K 
                Acquisition (Details)                                            
66: R50         Intangible Assets (Details)                         HTML     94K 
67: R51         Investment Securities (Details) Investment          HTML     60K 
                Schedule                                                         
68: R52         Investment Securities (Details) Available-for-Sale  HTML     36K 
69: R53         Other Investments (Details)                         HTML     36K 
70: R54         Fair Value (Details) Unobservable                   HTML     79K 
71: R55         Commitment and Contingencies Commitments and        HTML     69K 
                Contingencies (Details)                                          
72: R56         Claims Reserve (Details)                            HTML     66K 
73: R57         Claims Reserve Cumulative claims paid and claims    HTML     62K 
                adjustment expenses (Details)                                    
74: R58         Claims Reserve Incurred claims and claim            HTML     53K 
                adjustment expense (Details)                                     
75: R59         Debt (Details) Narrative                            HTML     31K 
76: R60         Stock-based Compensation (Details) Narrative        HTML     44K 
77: R61         Stock-based Compensation Expense Category           HTML     55K 
                (Details)                                                        
78: R62         Stock-based Compensation Valuation Assumptions      HTML     41K 
                (Details)                                                        
79: R63         Stock-based Compensation Option Activity (Details)  HTML     68K 
80: R64         Stock-based Compensation Options Granted (Details)  HTML     30K 
81: R65         Stock-based Compensation Restricted Stock Awards    HTML     51K 
                (Details)                                                        
82: R66         Leases (Details)                                    HTML     47K 
83: R67         Stockholder's Equity Narrative (Details)            HTML     40K 
84: R68         Segments (Details) Business Segment                 HTML     68K 
85: R69         Segments (Details) Revenue by Geography             HTML     38K 
86: R70         Dividend Restrictions Statutory Surplus (Details)   HTML     39K 
87: R71         Income Taxes Income before taxes (Details)          HTML     34K 
88: R72         Income Taxes Income tax benefits (Details)          HTML     46K 
89: R73         Income Taxes Tax Rate Reconciliation (Details)      HTML     49K 
90: R74         Income Taxes Deferred tax assets and liabilities    HTML     96K 
                (Details)                                                        
91: R75         Income Taxes Unrecognized Tax Benefits (Details)    HTML     43K 
92: R76         Retirement Plan Details (Details)                   HTML     27K 
93: R77         Related Party Disclosures (Details)                 HTML     32K 
94: R78         Quarterly Financial Information (Details)           HTML     71K 
95: R79         Schedule 1-Parent Only Disclosures [Schedule]       HTML    111K 
                Condensed Balance Sheet (Details)                                
96: R80         Schedule 1-Parent Only Disclosures [Schedule]       HTML     98K 
                Condensed Statements of Cash Flows (Details)                     
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15: EX-101.PRE  XBRL Presentations -- trup-20201231_pre              XML   1.20M 
11: EX-101.SCH  XBRL Schema -- trup-20201231                         XSD    187K 
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101: ZIP         XBRL Zipped Folder -- 0001371285-21-000041-xbrl      Zip    640K  


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9 Subsequent Filings that Reference this Filing

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

 5/05/23  Trupanion, Inc.                   10-Q        3/31/23   72:6.6M
 2/16/23  Trupanion, Inc.                   10-K       12/31/22  104:12M
11/04/22  Trupanion, Inc.                   10-Q        9/30/22   74:7.1M
 8/04/22  Trupanion, Inc.                   10-Q        6/30/22   71:6.4M
 4/29/22  Trupanion, Inc.                   10-Q        3/31/22   70:6.7M
 2/17/22  Trupanion, Inc.                   10-K       12/31/21  104:11M
11/04/21  Trupanion, Inc.                   10-Q        9/30/21   64:5.8M
 8/06/21  Trupanion, Inc.                   10-Q        6/30/21   64:6.1M
 4/30/21  Trupanion, Inc.                   10-Q        3/31/21   64:5.2M


12 Previous Filings that this Filing References

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

 2/04/21  Trupanion, Inc.                   8-K:5,9     1/29/21   14:487K
10/29/20  Trupanion, Inc.                   8-K:1,3,9  10/26/20   16:869K
 2/14/20  Trupanion, Inc.                   10-K       12/31/19   98:13M
 5/03/19  Trupanion, Inc.                   10-Q        3/31/19   74:5.6M
 2/14/19  Trupanion, Inc.                   10-K       12/31/18  102:12M
 2/14/18  Trupanion, Inc.                   10-K       12/31/17   89:11M
 2/15/17  Trupanion, Inc.                   10-K       12/31/16  102:14M
 6/03/16  Trupanion, Inc.                   8-K:5,9     5/31/16    2:66K
 5/06/16  Trupanion, Inc.                   10-Q        3/31/16   53:3.9M
 2/24/15  Trupanion, Inc.                   10-K       12/31/14  103:15M
 8/28/14  Trupanion, Inc.                   10-Q        6/30/14   60:6.7M
 6/16/14  Trupanion, Inc.                   S-1                   26:10M                                    Donnelley … Solutions/FA
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