$CPHC
Canterbury Park Holding Corp Stock $cphc

$cphc Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000143774921025860 Filed on November 09, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$13.96M	$21.35M	$13.30M
YoY Change	128.02%	60.51%	-28.49%
Cost Of Revenue	$2.688M	$4.635M	$3.340M
YoY Change	100.58%	38.77%	-21.23%
Gross Profit	$11.27M	$16.71M	$9.960M
YoY Change	135.71%	67.8%	-30.64%
Gross Profit Margin	80.74%	78.29%	74.89%
Selling, General & Admin	$355.0K	$9.663M	$7.100M
YoY Change	-91.1%	36.09%	-31.99%
% of Gross Profit	3.15%	57.82%	71.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$730.7K	$730.2K	$660.0K
YoY Change	7.46%	10.63%	-16.46%
% of Gross Profit	6.49%	4.37%	6.63%
Operating Expenses	$2.236M	$12.33M	$8.890M
YoY Change	-58.59%	38.66%	-30.98%
Operating Profit	$9.031M	$4.386M	$3.330M
YoY Change	-1556.6%	31.71%	125.0%
Interest Expense	-$544.4K	-$505.4K	-$340.0K
YoY Change	-16.25%	48.64%	-440.0%
% of Operating Profit	-6.03%	-11.52%	-10.21%
Other Income/Expense, Net		-$505.4K	-$343.1K
YoY Change		47.31%
Pretax Income	$8.487M	$3.881M	$2.987M
YoY Change	-819.2%	29.92%	90.26%
Income Tax	$1.866M	$1.123M	$1.138M
% Of Pretax Income	21.99%	28.94%	38.1%
Net Earnings	$6.620M	$2.757M	$1.849M
YoY Change	4628.7%	49.13%	60.78%
Net Earnings / Revenue	47.44%	12.92%	13.9%
Basic Earnings Per Share		$0.58	$0.39
Diluted Earnings Per Share	$1.323M	$0.58	$0.39
COMMON SHARES
Basic Shares Outstanding	4.796M	4.786M	4.709M
Diluted Shares Outstanding		4.786M	4.709M

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.87M	$9.233M	$190.0K
YoY Change		4759.62%	-86.13%
Cash & Equivalents	$11.87M	$9.233M
Short-Term Investments
Other Short-Term Assets	$10.62M	$4.989M	$4.520M
YoY Change	113.77%	10.37%	100.0%
Inventory	$248.4K	$238.4K	$250.0K
Prepaid Expenses	$580.8K	$495.8K
Receivables	$388.3K	$1.987M	$1.600M
Other Receivables	$1.264M	$2.796M	$1.860M
Total Short-Term Assets	$24.39M	$19.24M	$8.420M
YoY Change	158.09%	128.54%	18.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.36M	$34.16M	$39.29M
YoY Change	2.55%	-13.06%	-8.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.390M	$6.072M	$8.330M
YoY Change	-14.97%	-27.1%	178.6%
Other Assets	$96.13K	$113.6K	$50.00K
YoY Change	92.26%	127.1%	-96.18%
Total Long-Term Assets	$58.67M	$57.55M	$59.22M
YoY Change	-1.15%	-2.81%	0.82%
TOTAL ASSETS
Total Short-Term Assets	$24.39M	$19.24M	$8.420M
Total Long-Term Assets	$58.67M	$57.55M	$59.22M
Total Assets	$83.06M	$76.80M	$67.64M
YoY Change	20.72%	13.54%	2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.306M	$3.733M	$2.830M
YoY Change	-21.91%	31.9%	-24.33%
Accrued Expenses	$3.257M	$2.870M	$5.750M
YoY Change	39.92%	-50.08%	15.69%
Deferred Revenue	$733.3K	$844.2K
YoY Change	68.24%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$27.06K	$26.73K	$30.00K
YoY Change	-9.8%	-10.9%	50.0%
Total Short-Term Liabilities	$9.814M	$11.56M	$10.69M
YoY Change	-2.78%	8.13%	-13.51%
LONG-TERM LIABILITIES
Long-Term Debt	$18.97K	$25.86K	$50.00K
YoY Change	-62.06%	-48.28%	-37.5%
Other Long-Term Liabilities	$1.205M	$521.6K	$20.00K
YoY Change	5925.35%	2508.05%	-60.0%
Total Long-Term Liabilities	$8.895M	$7.895M	$70.00K
YoY Change	19.94%	11178.82%	-46.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.814M	$11.56M	$10.69M
Total Long-Term Liabilities	$8.895M	$7.895M	$70.00K
Total Liabilities	$18.71M	$19.45M	$16.70M
YoY Change	6.84%	16.49%	-1.42%
SHAREHOLDERS EQUITY
Retained Earnings	$39.41M	$32.79M
YoY Change	42.72%
Common Stock	$24.94M	$24.55M
YoY Change	5.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$64.35M	$57.34M	$50.94M
YoY Change
Total Liabilities & Shareholders Equity	$83.06M	$76.80M	$67.64M
YoY Change	20.72%	13.54%	2.73%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$6.620M	$2.757M	$1.849M
YoY Change	4628.7%	49.13%	60.78%
Depreciation, Depletion And Amortization	$730.7K	$730.2K	$660.0K
YoY Change	7.46%	10.63%	-16.46%
Cash From Operating Activities	$3.045M	-$1.184M	$1.060M
YoY Change	204.51%	-211.67%	-119.7%
INVESTING ACTIVITIES
Capital Expenditures	-$727.2K	-$1.396M	-$310.0K
YoY Change	8.54%	350.43%	-85.84%
Acquisitions
YoY Change
Other Investing Activities	-$520.0K	-$222.3K	$2.030M
YoY Change	1200.05%	-110.95%	-1168.42%
Cash From Investing Activities	-$1.247M	-$1.619M	$1.700M
YoY Change	78.18%	-195.21%	-171.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	74.86K	-6.480K	-2.880M
YoY Change	-224.77%	-99.78%	-1128.57%
NET CHANGE
Cash From Operating Activities	3.045M	-1.184M	1.060M
Cash From Investing Activities	-1.247M	-1.619M	1.700M
Cash From Financing Activities	74.86K	-6.480K	-2.880M
Net Change In Cash	1.873M	-2.809M	-120.0K
YoY Change	680.31%	2240.7%	-98.39%
FREE CASH FLOW
Cash From Operating Activities	$3.045M	-$1.184M	$1.060M
Capital Expenditures	-$727.2K	-$1.396M	-$310.0K
Free Cash Flow	$3.772M	$212.6K	$1.370M
YoY Change	125.89%	-84.48%	-142.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4796253
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	USD
CY2021Q3	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
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4796253
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4796253
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
CY2021Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2021Q3	cphc	Minimum Number Of Payments Provided Conditions Are Met MinimumNumberOfPaymentsProvidedConditionsAreMet	5
CY2021Q3	cphc	Minimum Number Of Payments Provided Conditions Are Met MinimumNumberOfPaymentsProvidedConditionsAreMet	5
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	18701	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9233275	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	0	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4492739	USD
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4471712	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1986943	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231255	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4031621	USD
CY2021Q3	us-gaap	Assets Current AssetsCurrent	19243198	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	9452021	USD
CY2021Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	49500	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	238366	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	218791	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	495765	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	498642	USD
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2796110	USD
CY2020Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	49500	USD
CY2021Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	64054	USD
CY2020Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	0	USD
CY2021Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	12359321	USD
CY2020Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	11888570	USD
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CY2020Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	1541910	USD
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CY2021Q3	us-gaap	Equity Method Investments EquityMethodInvestments	6072397	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	7515108	USD
CY2021Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	2797283	USD
CY2020Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	4805417	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34157214	USD
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CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2870244	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2327994	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2052997	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1150102	USD
CY2021Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	971859	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	804817	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	844224	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	435866	USD
CY2021Q3	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	1037763	USD
CY2020Q4	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	2374696	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	26727	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	25749	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22785	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22271	USD
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	11559450	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10095081	USD
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7347700	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7347700	USD
CY2021Q3	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	521609	USD
CY2020Q4	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	0	USD
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	25864	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	46035	USD
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CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7895173	USD
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7416521	USD
CY2021Q3	us-gaap	Liabilities Liabilities	19454623	USD
CY2020Q4	us-gaap	Liabilities Liabilities	17511602	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	47962	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	47480	USD
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24504580	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	23631618	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32790356	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27614087	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	57342898	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	51293185	USD
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	76797521	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	68804787	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	21347334	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	13300014	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	46444694	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	27016828	USD
CY2021Q3	cphc	Purse Expense PurseExpense	2906225	USD
CY2020Q3	cphc	Purse Expense PurseExpense	2389068	USD
	cphc	Purse Expense PurseExpense	6346172	USD
	cphc	Purse Expense PurseExpense	4094136	USD
CY2021Q3	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	318938	USD
CY2020Q3	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	268887	USD
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	808096	USD
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	582058	USD
CY2021Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6399950	USD
CY2020Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5449631	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	16054814	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12920833	USD
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	730164	USD
CY2020Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	655003	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2113917	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2065496	USD
CY2021Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1095788	USD
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	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1525844	USD
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	330792	USD
CY2021Q3	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1533804	USD
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	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	3372138	USD
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	2608869	USD
CY2021Q3	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	0	USD
CY2020Q3	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	13407	USD
	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	0	USD
	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	13407	USD
CY2021Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1933761	USD
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	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3743240	USD
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	us-gaap	Costs And Expenses CostsAndExpenses	37957706	USD
	us-gaap	Costs And Expenses CostsAndExpenses	28139097	USD
CY2021Q3	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	0	USD
CY2020Q3	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	2275458	USD
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	USD
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	2275458	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4385991	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3330073	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	8750569	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1153189	USD
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	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1964321	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-661255	USD
CY2021Q3	us-gaap	Investment Income Net InvestmentIncomeNet	180357	USD
CY2020Q3	us-gaap	Investment Income Net InvestmentIncomeNet	168552	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	524757	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	501600	USD
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-505384	USD
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1439564	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-159655	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3880607	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2987009	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7311005	USD
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CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1123209	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	70498	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2757398	USD
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	us-gaap	Net Income Loss NetIncomeLoss	5177975	USD
	us-gaap	Net Income Loss NetIncomeLoss	923036	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4688282
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4786283
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4708966
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4769203
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4691378
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54281300	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	130623	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	173577	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2757398	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	57342898	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	400215	USD
	us-gaap	Dividends Dividends	1706	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	396727	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-25948	USD
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	981113	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	53852	USD
	us-gaap	Net Income Loss NetIncomeLoss	5177975	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	57342898	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	48770319	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	203966	USD
CY2020Q3	us-gaap	Dividends Dividends	495	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	118299	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	1849012	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	50941101	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	271631	USD
	us-gaap	Dividends Dividends	4148	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	293975	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-72380	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	36285	USD
	us-gaap	Net Income Loss NetIncomeLoss	923036	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	50941101	USD
	us-gaap	Net Income Loss NetIncomeLoss	5177975	USD
	us-gaap	Net Income Loss NetIncomeLoss	923036	USD
	us-gaap	Depreciation Depreciation	2113917	USD
	us-gaap	Depreciation Depreciation	2065496	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	400215	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	271631	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	396727	USD
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	293975	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1530900	USD
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	USD
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	2275458	USD
	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	0	USD
	cphc	Loss On Disposition Of Assets LossOnDispositionOfAssets	13407	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1964321	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-661255	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1755688	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1294522	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	80753	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-177773	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-1235511	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1418738	USD
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-22272	USD
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-27713	USD
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-22272	USD
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-27713	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	580871	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-739214	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	408358	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-940097	USD
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	542250	USD
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	682508	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	902895	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-467230	USD
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	167042	USD
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	213812	USD
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	-1336933	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	-1254428	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56495	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	102450	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1432770	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	470751	USD
	cphc	Payments For Tax Increment Financing Eligible Improvements PaymentsForTaxIncrementFinancingEligibleImprovements	750983	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	489859	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-2023372	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	112876	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	-0	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	5866416	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	5866416	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1706	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	328586	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10453127	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	679647	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2582770	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	72380	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	19193	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	18260	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	55603	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-306350	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9254302	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	316802	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
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	13726014	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	4243900	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	198000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	72000	USD
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	471000	USD
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	899000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1220000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	80000	USD
	us-gaap	Interest Paid Net InterestPaidNet	2000	USD
	us-gaap	Interest Paid Net InterestPaidNet	39000	USD
	cphc	Funds Due To Organization FundsDueToOrganization	6566000	USD
	cphc	Funds Due To Organization FundsDueToOrganization	2885000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	272000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	131000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	204000	USD
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
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0
CY2021Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2757398	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	1849012	USD
	us-gaap	Net Income Loss NetIncomeLoss	5177975	USD
	us-gaap	Net Income Loss NetIncomeLoss	923036	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4786283
CY2020Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4708966
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4769201
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4688282
CY2021Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
CY2020Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3096
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4786283
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4708966
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4769203
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4691378
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2021Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	8750000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
CY2021Q3	cphc	Source Of Revenues Of Horse Racing Segment SourceOfRevenuesOfHorseRacingSegment	0.25	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2133000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	46445000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	27017000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7311000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	994000	USD
CY2021Q3	us-gaap	Assets Assets	76798000	USD
CY2020Q4	us-gaap	Assets Assets	68805000	USD
	cphc	Off Track Betting Payment Per Operating Year OffTrackBettingPaymentPerOperatingYear	700000	USD
CY2021Q3	cphc	Offtrack Betting Payment Per Operating Year Percentage Of Net Pretax Profit Payment OfftrackBettingPaymentPerOperatingYearPercentageOfNetPretaxProfitPayment	0.20	pure
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
CY2021Q3	cphc	Tif Improvement Costs TIFImprovementCosts	23336500	USD
	cphc	Estimated Cost Of Tax Increment Financing Eligible Improvements Expected Reduction EstimatedCostOfTaxIncrementFinancingEligibleImprovementsExpectedReduction	5744000	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	22339	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	19974	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	350960	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	256967	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	18701	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	52591	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	71784	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22785	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	45057	USD
CY2021Q3	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	75376	USD
CY2020Q4	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	116841	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	72968	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	53853	USD
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y10M24D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y8M12D
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M24D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y9M18D
CY2021Q3	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
CY2021Q3	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
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	0	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	7185	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23100	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	28743	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	19332	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	23100	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	55260	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	315	USD
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2669	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	22785	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	52591	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22785	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	26727	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	25864	USD
CY2021Q3	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	14000	USD

Files In Submission

Name	View Source	Status
0001437749-21-025860-index-headers.html	Edgar Link	pending
0001437749-21-025860-index.html	Edgar Link	pending
0001437749-21-025860.txt	Edgar Link	pending
0001437749-21-025860-xbrl.zip	Edgar Link	pending
cphc-20200930ex991dfae1a001.jpg	Edgar Link	pending
cphc-20210930.xsd	Edgar Link	pending
cphc-20210930_cal.xml	Edgar Link	unprocessable
cphc-20210930_def.xml	Edgar Link	unprocessable
cphc-20210930_lab.xml	Edgar Link	unprocessable
cphc-20210930_pre.xml	Edgar Link	unprocessable
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$CPHC
Canterbury Park Holding Corp Stock $cphc

2021 Q4 Form 10-Q Financial Statement

#000143774921025860 Filed on November 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC Canterbury Park Holding Corp Stock $cphc

2021 Q4 Form 10-Q Financial Statement

#000143774921025860 Filed on November 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC
Canterbury Park Holding Corp Stock $cphc