KAANAPALI LAND, LLC: 10-K filed 2012-03-29
What KAANAPALI LAND, LLC reported in its annual report filed 2012-03-29 (fiscal FY 2011): 10 published measures, 26 facts as tagged in accession 0000892626-12-000082.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-29
- Fiscal period
- fiscal FY 2011
- Accession
- 0000892626-12-000082 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KAANAPALI LAND, LLC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 132,782 | USD | |
| At 2010-12-31 | 144,697 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 42,245 | USD | |
| At 2010-12-31 | 42,584 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 90,537 | USD | |
| At 2010-12-31 | 102,113 | USD | |
| At 2009-12-31 | 102,113 | USD | |
| At 2008-12-31 | 106,686 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 14,419 | USD | |
| At 2010-12-31 | 11,729 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 5,493 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 4,137 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 4,695 | USD | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -1,933 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 3,595 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 683 | USD | 365 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 0 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 0 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 33 | USD | 365 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 5,544 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 5,412 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 7,344 | USD | 365 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 5,471 | USD | |
| At 2010-12-31 | 5,471 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -11,147 | USD | |
| At 2010-12-31 | -6,374 | USD |
Inspect the source
- Entity
- KAANAPALI LAND, LLC / CIK 0001230058
- Captured
- 2026-09-20T07:46:25.571Z
- SEC response SHA-256
3c5ca7f9968035dd1075cdbf0fd873b492870b8d6f14f9f1d31f8d2a76b28416
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001230058.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))