$CPHC
Canterbury Park Holding Corp Stock $cphc

$cphc Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000143774921019281 Filed on August 10, 2021

Income Statement

Concept	2021 Q2	2020 Q2	2020 Q1
Revenue	$15.87M	$2.768M	$10.95M
YoY Change	473.43%	-83.15%	-5.53%
Cost Of Revenue	$3.671M	$850.0K	$2.080M
YoY Change	331.86%	-78.32%	-17.13%
Gross Profit	$12.20M	$1.910M	$8.870M
YoY Change	538.8%	-84.73%	-2.31%
Gross Profit Margin	76.87%	69.01%	81.01%
Selling, General & Admin	$7.555M	$2.740M	$7.020M
YoY Change	175.71%	-70.88%	-2.77%
% of Gross Profit	61.92%	143.46%	79.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$693.8K	$690.0K	$716.9K
YoY Change	0.54%	21.05%	13.79%
% of Gross Profit	5.69%	36.13%	8.08%
Operating Expenses	$9.372M	$4.240M	$8.730M
YoY Change	121.04%	-62.84%	-2.89%
Operating Profit	$3.092M	-$2.319M	$141.7K
YoY Change	-233.38%	-310.78%	57.44%
Interest Expense	-$465.8K	$20.00K	$160.0K
YoY Change	-2428.95%	-60.0%	166.67%
% of Operating Profit	-15.06%		112.92%
Other Income/Expense, Net	-$465.8K	$19.72K	$163.7K
YoY Change	-2462.12%
Pretax Income	$2.627M	-$2.299M	$305.4K
YoY Change	-214.26%	-270.29%	663.46%
Income Tax	$757.6K	-$1.118M	$50.16K
% Of Pretax Income	28.84%		16.43%
Net Earnings	$1.869M	-$1.181M	$255.2K
YoY Change	-258.24%	-223.04%	325.37%
Net Earnings / Revenue	11.78%	-42.68%	2.33%
Basic Earnings Per Share	$0.39	-$0.25	$0.05
Diluted Earnings Per Share	$0.39	-$0.25	$0.05
COMMON SHARES
Basic Shares Outstanding	4.767M	4.679M	4.660M
Diluted Shares Outstanding	4.767M	4.679M	4.663M

Balance Sheet

Concept	2021 Q2	2020 Q2	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.904M		$0.00
YoY Change			-100.0%
Cash & Equivalents	$6.904M
Short-Term Investments			$0.00
Other Short-Term Assets	$10.51M	$4.900M	$3.610M
YoY Change	114.41%	-53.9%	-45.8%
Inventory	$331.5K	$290.0K	$290.0K
Prepaid Expenses	$874.7K
Receivables	$1.850M	$1.040M	$360.0K
Other Receivables	$3.049M	$5.150M	$90.00K
Total Short-Term Assets	$22.64M	$11.38M	$4.350M
YoY Change	98.95%	-23.16%	-51.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.03M	$44.11M	$44.31M
YoY Change	-22.84%	1.92%	8.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.237M	$2.840M	$2.990M
YoY Change	119.6%	-5.02%	0.0%
Other Assets	$119.3K	$50.00K	$50.00K
YoY Change	138.5%	-96.18%	-96.15%
Total Long-Term Assets	$57.23M	$57.98M	$60.75M
YoY Change	-1.29%	0.78%	14.8%
TOTAL ASSETS
Total Short-Term Assets	$22.64M	$11.38M	$4.350M
Total Long-Term Assets	$57.23M	$57.98M	$60.75M
Total Assets	$79.88M	$69.36M	$65.10M
YoY Change	15.16%	-4.12%	5.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.734M	$4.130M	$4.750M
YoY Change	-9.59%	-14.32%	15.29%
Accrued Expenses	$2.519M	$4.210M	$3.850M
YoY Change	-40.16%	-22.47%	-19.29%
Deferred Revenue	$1.327M
YoY Change
Short-Term Debt	$0.00	$2.870M	$0.00
YoY Change	-100.0%	163.3%
Long-Term Debt Due	$26.40K	$30.00K	$20.00K
YoY Change	-12.0%	50.0%	0.0%
Total Short-Term Liabilities	$18.20M	$15.17M	$10.43M
YoY Change	19.97%	-21.36%	-5.01%
LONG-TERM LIABILITIES
Long-Term Debt	$32.67K	$60.00K	$70.00K
YoY Change	-45.55%	-33.33%	-22.22%
Other Long-Term Liabilities	$13.73K	$40.00K	$50.00K
YoY Change	-65.68%	-33.33%	400.0%
Total Long-Term Liabilities	$7.394M	$100.0K	$120.0K
YoY Change	7294.1%	-33.33%	20.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.20M	$15.17M	$10.43M
Total Long-Term Liabilities	$7.394M	$100.0K	$120.0K
Total Liabilities	$25.59M	$20.59M	$15.20M
YoY Change	24.3%	-15.96%	0.4%
SHAREHOLDERS EQUITY
Retained Earnings	$30.03M
YoY Change
Common Stock	$24.25M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$54.28M	$48.77M	$49.89M
YoY Change
Total Liabilities & Shareholders Equity	$79.88M	$69.36M	$65.10M
YoY Change	15.16%	-4.12%	5.15%

Cashflow Statement

Concept	2021 Q2	2020 Q2	2020 Q1
OPERATING ACTIVITIES
Net Income	$1.869M	-$1.181M	$255.2K
YoY Change	-258.24%	-223.04%	325.37%
Depreciation, Depletion And Amortization	$693.8K	$690.0K	$716.9K
YoY Change	0.54%	21.05%	13.79%
Cash From Operating Activities	$9.797M	-$730.0K	$350.8K
YoY Change	-1442.04%	-109.28%	-75.97%
INVESTING ACTIVITIES
Capital Expenditures	-$1.377M	-$900.0K	$825.9K
YoY Change	53.02%	-84.24%	-117.21%
Acquisitions
YoY Change
Other Investing Activities	$1.941M	$0.00	$100.0K
YoY Change		-100.0%
Cash From Investing Activities	$564.2K	-$890.0K	-$870.6K
YoY Change	-163.39%	-80.44%	-81.86%
FINANCING ACTIVITIES
Cash Dividend Paid			$324.4K
YoY Change
Common Stock Issuance & Retirement, Net			$76.59K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	42.08K	2.900M	-326.2K
YoY Change	-98.55%	245.24%	41.84%
NET CHANGE
Cash From Operating Activities	9.797M	-730.0K	350.8K
Cash From Investing Activities	564.2K	-890.0K	-870.6K
Cash From Financing Activities	42.08K	2.900M	-326.2K
Net Change In Cash	10.40M	1.280M	-846.0K
YoY Change	712.75%	-69.23%	-76.3%
FREE CASH FLOW
Cash From Operating Activities	$9.797M	-$730.0K	$350.8K
Capital Expenditures	-$1.377M	-$900.0K	$825.9K
Free Cash Flow	$11.17M	$170.0K	-$475.1K
YoY Change	6472.98%	-98.75%	-107.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	314018	USD
CY2021Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4786173
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	USD
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4786173
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4786173
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4748012
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4748012
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2021Q2	cphc	Minimum Number Of Payments Provided Conditions Are Met MinimumNumberOfPaymentsProvidedConditionsAreMet	5
CY2021Q2	cphc	Minimum Number Of Payments Provided Conditions Are Met MinimumNumberOfPaymentsProvidedConditionsAreMet	5
CY2021Q2	cphc	Offtrack Betting Payment Per Operating Year Percentage Of Net Pretax Profit Payment OfftrackBettingPaymentPerOperatingYearPercentageOfNetPretaxProfitPayment	0.20	pure
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6903593	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2021Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	9631259	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4471712	USD
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1850169	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231255	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	331456	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	218791	USD
CY2021Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	874693	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	498642	USD
CY2021Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3049319	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4031621	USD
CY2021Q2	us-gaap	Assets Current AssetsCurrent	22640489	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	9452021	USD
CY2021Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	49500	USD
CY2020Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	49500	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45057	USD
CY2021Q2	us-gaap	Equity Method Investments EquityMethodInvestments	6236529	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	7515108	USD
CY2021Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	2797283	USD
CY2021Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	69748	USD
CY2020Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	0	USD
CY2021Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	12202609	USD
CY2020Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	11888570	USD
CY2021Q2	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	1809479	USD
CY2020Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	1541910	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36208	USD
CY2020Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	4805417	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34033616	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	33507204	USD
CY2021Q2	us-gaap	Assets Assets	79875461	USD
CY2020Q4	us-gaap	Assets Assets	68804787	USD
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3733893	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2953586	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2519324	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2327994	USD
CY2021Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3359700	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1150102	USD
CY2021Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	783317	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	804817	USD
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1326911	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	435866	USD
CY2021Q2	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	6428040	USD
CY2020Q4	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	2374696	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	26397	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	25749	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22475	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22271	USD
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	18200057	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10095081	USD
CY2021Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7347700	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7347700	USD
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	32671	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	46035	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13733	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22786	USD
CY2021Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7394104	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7416521	USD
CY2021Q2	us-gaap	Liabilities Liabilities	25594161	USD
CY2020Q4	us-gaap	Liabilities Liabilities	17511602	USD
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	47861	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	47480	USD
CY2021Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24200481	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	23631618	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	30032958	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27614087	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54281300	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	51293185	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	79875461	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	68804787	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	15871818	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2767855	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	25097360	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13716814	USD
CY2021Q2	cphc	Purse Expense PurseExpense	2463587	USD
CY2020Q2	cphc	Purse Expense PurseExpense	601674	USD
	cphc	Purse Expense PurseExpense	3439947	USD
	cphc	Purse Expense PurseExpense	1705068	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1383753	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1410493	USD
CY2021Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	373604	USD
CY2020Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	123427	USD
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	489158	USD
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	313171	USD
CY2021Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5687514	USD
CY2020Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1893309	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9654864	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	7471202	USD
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	694168	USD
CY2020Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	693640	USD
CY2020Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	38176	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	430056	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	222164	USD
CY2021Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1102487	USD
CY2020Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	610405	USD
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1838334	USD
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1582729	USD
CY2021Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1123444	USD
CY2020Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	794203	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1809478	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1781660	USD
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	13042932	USD
CY2020Q2	us-gaap	Costs And Expenses CostsAndExpenses	5086434	USD
	us-gaap	Costs And Expenses CostsAndExpenses	20996363	USD
	us-gaap	Costs And Expenses CostsAndExpenses	15893698	USD
CY2021Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	263581	USD
CY2020Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	263581	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	3092467	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2318579	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	4364578	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2176884	USD
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-640876	USD
CY2020Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-149639	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1278580	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-149639	USD
CY2021Q2	us-gaap	Investment Income Net InvestmentIncomeNet	175090	USD
CY2020Q2	us-gaap	Investment Income Net InvestmentIncomeNet	169358	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	344400	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	333048	USD
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-465786	USD
CY2020Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	19719	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-934180	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	183409	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2626681	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2298860	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3430398	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1993475	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	757597	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1117663	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1009821	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1067499	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1869084	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1181197	USD
	us-gaap	Net Income Loss NetIncomeLoss	2420577	USD
	us-gaap	Net Income Loss NetIncomeLoss	-925976	USD
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4766824
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4679122
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4760660
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4669350
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4766824
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4679122
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4760668
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4672447
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	52060371	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	166463	USD
CY2021Q2	us-gaap	Dividends Dividends	1212	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	132742	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	53852	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1869084	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54281300	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	51293185	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	48598	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	269593	USD
	us-gaap	Dividends Dividends	1706	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	223149	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-25948	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	53852	USD
	us-gaap	Net Income Loss NetIncomeLoss	2420577	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54281300	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	49894117	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10058	USD
CY2020Q2	us-gaap	Dividends Dividends	3653	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	14709	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	36285	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1181197	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	48770319	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	49416110	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	200790	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	124198	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	67664	USD
	us-gaap	Dividends Dividends	3653	USD
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	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-72379	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	36285	USD
	us-gaap	Net Income Loss NetIncomeLoss	-925976	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	48770319	USD
	us-gaap	Net Income Loss NetIncomeLoss	2420577	USD
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-12557	USD
	us-gaap	Net Income Loss NetIncomeLoss	-925976	USD
	us-gaap	Depreciation Depreciation	1383753	USD
	us-gaap	Depreciation Depreciation	1410493	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	269593	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	67664	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	223149	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	175676	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	921400	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	263581	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1278580	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-149639	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1618914	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1008121	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	558464	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-51632	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-982302	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	2505635	USD
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-8849	USD
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-12557	USD
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-8849	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	196062	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	206665	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	891045	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-420808	USD
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	191330	USD
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	-467059	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2209598	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-788257	USD
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-21500	USD
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-1	USD
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	4053344	USD
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	2753348	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11636874	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-379340	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1343158	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1349849	USD
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	2288952	USD
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	0	USD
	cphc	Payments For Tax Increment Financing Eligible Improvements PaymentsForTaxIncrementFinancingEligibleImprovements	314039	USD
	cphc	Payments For Tax Increment Financing Eligible Improvements PaymentsForTaxIncrementFinancingEligibleImprovements	518042	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	267569	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-0	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-0	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-103886	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	364186	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1764005	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	102450	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	112877	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	-0	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	2044668	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	4909988	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1706	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	328092	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	25948	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	72379	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	12716	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	12098	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	62080	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2565628	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12063140	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	422283	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	4471712	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	3927098	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	16534852	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	4349381	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	584000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	427000	USD
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	314000	USD
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	666000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	350000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Interest Paid Net InterestPaidNet	2000	USD
	us-gaap	Interest Paid Net InterestPaidNet	16000	USD
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2021Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	10000000	USD
CY2021Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	8750000	USD
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
	cphc	Funds Due To Organization FundsDueToOrganization	4226000	USD
	cphc	Funds Due To Organization FundsDueToOrganization	1185000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4766824
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4679122
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4760668
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9000
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.30
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3654
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.30
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	5346
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	13.30
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0
CY2021Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1869084	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-1181197	USD
	us-gaap	Net Income Loss NetIncomeLoss	2420577	USD
	us-gaap	Net Income Loss NetIncomeLoss	-925976	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4766824
CY2020Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4679122
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4760660
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4669350
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2020Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	8
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3097
CY2021Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	8750000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4672447
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.25
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
CY2021Q2	cphc	Source Of Revenues Of Horse Racing Segment SourceOfRevenuesOfHorseRacingSegment	0.25	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1010000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	25097000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13717000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3430000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1993000	USD
CY2021Q2	us-gaap	Assets Assets	79875000	USD
CY2020Q4	us-gaap	Assets Assets	68805000	USD
	cphc	Off Track Betting Payment Per Operating Year OffTrackBettingPaymentPerOperatingYear	700000	USD
CY2020Q2	cphc	Obligation By Third Party Per Agreement Due In Next Twelve Months ObligationByThirdPartyPerAgreementDueInNextTwelveMonths	5620000	USD
CY2020Q2	cphc	Obligation By Third Party Per Agreement Due Remainder Of Fiscal Year ObligationByThirdPartyPerAgreementDueRemainderOfFiscalYear	7380000	USD
CY2021Q2	cphc	Tif Improvement Costs TIFImprovementCosts	23336500	USD
CY2021Q2	cphc	Income Tax Receivable Interest IncomeTaxReceivableInterest	1004000	USD
	cphc	Estimated Cost Of Tax Increment Financing Eligible Improvements Expected Reduction EstimatedCostOfTaxIncrementFinancingEligibleImprovementsExpectedReduction	7670000	USD
CY2020Q2	us-gaap	Area Of Land AreaOfLand	11.3	acre
CY2020Q2	us-gaap	Proceeds From Sale Of Land Heldforinvestment ProceedsFromSaleOfLandHeldforinvestment	2400000	USD
CY2021Q2	us-gaap	Area Of Land AreaOfLand	7.4	acre
CY2021Q2	us-gaap	Proceeds From Sale Of Land Heldforinvestment ProceedsFromSaleOfLandHeldforinvestment	1200000	USD
CY2020Q2	us-gaap	Area Of Land AreaOfLand	2.4	acre
CY2020Q2	us-gaap	Proceeds From Sale Of Land Heldforinvestment ProceedsFromSaleOfLandHeldforinvestment	1100000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	8998	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	13440	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	191074	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	147119	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11898	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	59068	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	71784	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36208	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45057	USD
CY2021Q2	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	95276	USD
CY2020Q4	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	116841	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	66491	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	53853	USD
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y2M12D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y8M12D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	13860	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	14371	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23100	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	28743	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	19332	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	36960	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	62446	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	752	USD
CY2021Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3378	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	36208	USD
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	59068	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22475	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	26397	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13733	USD
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	32671	USD
CY2021Q2	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	31000	USD

Files In Submission

Name	View Source	Status
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0001437749-21-019281-index.html	Edgar Link	pending
0001437749-21-019281.txt	Edgar Link	pending
0001437749-21-019281-xbrl.zip	Edgar Link	pending
cphc-20200930ex991dfae1a001.jpg	Edgar Link	pending
cphc-20210630.xsd	Edgar Link	pending
cphc-20210630_cal.xml	Edgar Link	unprocessable
cphc-20210630_def.xml	Edgar Link	unprocessable
cphc-20210630_lab.xml	Edgar Link	unprocessable
cphc-20210630_pre.xml	Edgar Link	unprocessable
cphc20210630_10q.htm	Edgar Link	pending
cphc20210630_10q_htm.xml	Edgar Link	completed
ex_258948.htm	Edgar Link	pending
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$CPHC
Canterbury Park Holding Corp Stock $cphc

2021 Q2 Form 10-Q Financial Statement

#000143774921019281 Filed on August 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC Canterbury Park Holding Corp Stock $cphc

2021 Q2 Form 10-Q Financial Statement

#000143774921019281 Filed on August 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC
Canterbury Park Holding Corp Stock $cphc