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As Of Filer Filing For·On·As Docs:Size 2/14/20 Trupanion, Inc. 10-K 12/31/19 98:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.97M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 36K 3: EX-10.22 Material Contract HTML 34K 4: EX-10.23 Material Contract HTML 32K 5: EX-21.1 Subsidiaries List HTML 27K 6: EX-23.1 Consent of Experts or Counsel HTML 29K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 48: R1 Cover Page Document HTML 87K 94: R2 Consolidated Statement of Operations HTML 72K 68: R3 Consolidated Statement of Comprehensive Income HTML 40K Statement 37: R4 Consolidated Balance Sheet HTML 110K 47: R5 Consolidated Balance Sheet Condensed Consolidated HTML 52K Balance Sheet Parentheticals 93: R6 Consolidated Statement of Stockholders' Equity HTML 74K Statement 67: R7 Consolidated Statement of Cash Flows HTML 127K 33: R8 Condensed Consolidated Balance Sheet HTML 57K Parentheticals 50: R9 Net Loss per Share HTML 37K 71: R10 Property Plant and Equipment (Notes) HTML 67K 98: R11 Intangible Assets (Notes) HTML 63K 45: R12 Investment Securities (Notes) HTML 99K 32: R13 Other Investments (Notes) HTML 33K 70: R14 Fair Value HTML 84K 97: R15 Commitment and Contingencies HTML 59K 44: R16 Claims Reserve (Notes) HTML 264K 31: R17 Debt HTML 32K 72: R18 Stock-based Compensation HTML 121K 96: R19 Leases (Notes) HTML 46K 55: R20 Stockholder's Equity (Notes) HTML 34K 18: R21 Segments HTML 85K 74: R22 Dividend Restrictions Statutory Surplus (Notes) HTML 44K 81: R23 Income Taxes (Notes) HTML 140K 54: R24 Retirement Plan (Notes) HTML 30K 17: R25 Quarterly Financial Information (Notes) HTML 78K 73: R26 Schedule 1-Parent Only Disclosures [Schedule] HTML 198K (Notes) 80: R27 Nature of Operations and Summary of Significant HTML 227K Accounting Policies (Policies) 53: R28 Other Investments details (Policies) HTML 34K 19: R29 Net Loss per Share (Tables) HTML 37K 36: R30 Property Plant and Equipment (Tables) HTML 68K 46: R31 Investment Securities Available-for-Sale (Tables) HTML 98K 92: R32 Fair Value (Tables) HTML 77K 66: R33 Commitment and Contingencies (Tables) HTML 55K 38: R34 Claims Reserve (Tables) HTML 203K 49: R35 Stock-based Compensation (Tables) HTML 132K 95: R36 Segments (Tables) HTML 87K 69: R37 Dividend Restrictions Statutory Surplus (Tables) HTML 40K 35: R38 Income Taxes (Tables) HTML 141K 51: R39 Quarterly Financial Information (Tables) HTML 78K 21: R40 Nature of Operations and Summary of Significant HTML 80K Accounting Policies Narrative (Details) 57: R41 Net Loss per Share (Details) Schedule of HTML 41K Antidilutive Securities Excluded from Computation of Earnings Per Share 86: R42 Property Plant and Equipment (Details) HTML 51K 78: R43 Nature of Operations and Summary of Significant HTML 33K Accounting Policies Deferred Acquisition Costs (Details) 22: R44 Property Plant and Equipment Real Estate HTML 58K Acquisition (Details) 58: R45 Nature of Operations and Summary of Significant HTML 40K Accounting Policies Property, Plant, and Equipment, Useful Life (Details) 87: R46 Intangible Assets (Details) HTML 73K 79: R47 Investment Securities (Details) Investment HTML 61K Schedule 20: R48 Investment Securities (Details) Available-for-Sale HTML 38K 59: R49 Other Investments (Details) HTML 38K 41: R50 Fair Value (Details) Unobservable HTML 83K 26: R51 Commitment and Contingencies (Details) Narrative HTML 34K 65: R52 Commitment and Contingencies Commitments and HTML 78K Contingencies (Details) 91: R53 Claims Reserve (Details) HTML 70K 40: R54 Claims Reserve Cumulative claims paid and claims HTML 64K adjustment expenses (Details) 25: R55 Claims Reserve Incurred claims and claim HTML 55K adjustment expense (Details) 64: R56 Debt (Details) Narrative HTML 55K 90: R57 Stock-based Compensation (Details) Narrative HTML 45K 39: R58 Stock-based Compensation Expense Category HTML 58K (Details) 27: R59 Stock-based Compensation Valuation Assumptions HTML 42K (Details) 76: R60 Stock-based Compensation Option Activity (Details) HTML 73K 84: R61 Stock-based Compensation Options Granted (Details) HTML 32K 61: R62 Stock-based Compensation Restricted Stock Awards HTML 54K (Details) 24: R63 Leases (Details) HTML 48K 75: R64 Stockholder's Equity Narrative (Details) HTML 49K 83: R65 Segments (Details) Business Segment HTML 69K 60: R66 Segments (Details) Revenue by Geography HTML 38K 23: R67 Dividend Restrictions Statutory Surplus (Details) HTML 41K 77: R68 Income Taxes Income before taxes (Details) HTML 34K 82: R69 Income Taxes Income tax benefits (Details) HTML 51K 88: R70 Income Taxes Tax Rate Reconciliation (Details) HTML 61K 62: R71 Income Taxes Deferred tax assets and liabilities HTML 115K (Details) 28: R72 Income Taxes Unrecognized Tax Benefits (Details) HTML 43K 42: R73 Retirement Plan Details (Details) HTML 28K 89: R74 Quarterly Financial Information (Details) HTML 67K 63: R75 Schedule 1-Parent Only Disclosures [Schedule] HTML 80K Condensed Statement of Comprehensive Loss (Details) 29: R76 Schedule 1-Parent Only Disclosures [Schedule] HTML 111K Condensed Balance Sheet (Details) 43: R77 Schedule 1-Parent Only Disclosures [Schedule] HTML 122K Condensed Statements of Cash Flows (Details) 16: R9999 Uncategorized Items - a10-k2019.htm HTML 27K 30: XML IDEA XML File -- Filing Summary XML 171K 34: XML XBRL Instance -- a10-k2019_htm XML 3.10M 52: EXCEL IDEA Workbook of Financial Reports XLSX 103K 12: EX-101.CAL XBRL Calculations -- trup-20191231_cal XML 271K 13: EX-101.DEF XBRL Definitions -- trup-20191231_def XML 629K 14: EX-101.LAB XBRL Labels -- trup-20191231_lab XML 1.83M 15: EX-101.PRE XBRL Presentations -- trup-20191231_pre XML 1.18M 11: EX-101.SCH XBRL Schema -- trup-20191231 XSD 175K 56: JSON XBRL Instance as JSON Data -- MetaLinks 402± 628K 85: ZIP XBRL Zipped Folder -- 0001371285-20-000032-xbrl Zip 490K
Exhibit |
A. | 100% of the commission charged by the producing Broker, plus; |
B. | 4.00% of gross premium on the subject Business, representing reimbursement for premium taxes, plus; |
C. | $1,450,000 for
the calendar year ended December 31, 2020, representing the Reinsured's "Fronting Fee" |
/s/ Matthew P. Cook |
/s/ Andrew McComb |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
12/31/20 | ||||
Filed as of: | 2/14/20 | SC 13G/A | ||
Filed on: | 2/13/20 | 4, 8-K | ||
1/1/20 | 3 | |||
For Period end: | 12/31/19 | 4, 4/A, DEF 14A | ||
1/1/15 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Trupanion, Inc. 10-K 12/31/23 109:12M 2/16/23 Trupanion, Inc. 10-K 12/31/22 104:12M 2/17/22 Trupanion, Inc. 10-K 12/31/21 104:11M 2/12/21 Trupanion, Inc. 10-K 12/31/20 101:12M |