$CPHC
Canterbury Park Holding Corp Stock $cphc

$cphc Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000143774922020286 Filed on August 12, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$22.29M	$17.77M	$13.64M
YoY Change	4.43%	11.99%	47.82%
Cost Of Revenue	$4.881M	$4.068M	$2.368M
YoY Change	5.31%	10.82%	53.8%
Gross Profit	$17.41M	$13.71M	$11.27M
YoY Change	4.18%	12.34%	57.18%
Gross Profit Margin	78.1%	77.11%	82.63%
Selling, General & Admin	$10.65M	$9.066M	$7.108M
YoY Change	10.25%	20.01%	41.04%
% of Gross Profit	61.18%	66.14%	63.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$747.3K	$741.6K	$745.9K
YoY Change	2.34%	6.89%	8.17%
% of Gross Profit	4.29%	5.41%	6.62%
Operating Expenses	$13.00M	$11.02M	$8.843M
YoY Change	5.49%	17.54%	37.75%
Operating Profit	$4.408M	$2.703M	$2.426M
YoY Change	0.51%	-12.6%	90.73%
Interest Expense	-$277.5K	-$329.1K	-$46.68K
YoY Change	-45.1%	-29.35%	-90.07%
% of Operating Profit	-6.29%	-12.18%	-1.92%
Other Income/Expense, Net	-$277.5K	-$329.1K	-$46.68K
YoY Change	-45.1%	-29.35%	-90.03%
Pretax Income	$4.131M	$2.374M	$2.380M
YoY Change	6.45%	-9.63%	196.02%
Income Tax	$1.210M	$618.7K	$606.0K
% Of Pretax Income	29.29%	26.06%	25.46%
Net Earnings	$2.921M	$1.755M	$1.774M
YoY Change	5.94%	-6.1%	221.66%
Net Earnings / Revenue	13.1%	9.87%	13.01%
Basic Earnings Per Share	$0.60	$0.36	$0.37
Diluted Earnings Per Share	$0.60	$0.36	$0.36
COMMON SHARES
Basic Shares Outstanding	4.873M	4.846M	4.818M
Diluted Shares Outstanding	4.901M	4.874M	4.864M

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.65M	$14.65M	$13.22M
YoY Change	102.04%	112.23%	482.25%
Cash & Equivalents	$18.65M	$14.65M	$13.22M
Short-Term Investments
Other Short-Term Assets	$10.15M	$15.98M	$10.61M
YoY Change	103.37%	52.08%	132.26%
Inventory	$291.8K	$384.9K	$249.0K
Prepaid Expenses	$486.6K	$526.2K	$659.4K
Receivables	$1.888M	$1.843M	$625.8K
Other Receivables	$2.551M	$4.482M	$1.476M
Total Short-Term Assets	$33.53M	$37.34M	$26.18M
YoY Change	74.24%	64.92%	139.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.51M	$34.56M	$34.45M
YoY Change	1.03%	1.56%	4.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.980M	$7.026M	$7.005M
YoY Change	14.95%	12.65%	1.86%
Other Assets	$68.77K	$79.56K	$87.85K
YoY Change	-39.44%	-33.28%	-32.42%
Total Long-Term Assets	$59.22M	$59.11M	$59.60M
YoY Change	2.89%	3.27%	2.09%
TOTAL ASSETS
Total Short-Term Assets	$33.53M	$37.34M	$26.18M
Total Long-Term Assets	$59.22M	$59.11M	$59.60M
Total Assets	$92.75M	$96.45M	$85.78M
YoY Change	20.77%	20.74%	23.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.955M	$4.120M	$2.663M
YoY Change	5.94%	10.34%	37.47%
Accrued Expenses	$2.697M	$2.499M	$3.056M
YoY Change	-6.05%	-0.81%	5.76%
Deferred Revenue	$572.4K	$1.357M	$945.7K
YoY Change	-32.2%	2.27%	95.73%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$25.87K	$27.74K	$27.40K
YoY Change	-3.22%	5.08%	-8.67%
Total Short-Term Liabilities	$12.30M	$19.31M	$10.88M
YoY Change	6.36%	6.09%	10.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$4.930K	$11.99K
YoY Change	-100.0%	-84.91%	-70.03%
Other Long-Term Liabilities	$2.672M	$2.217M	$1.720M
YoY Change	412.18%	16046.98%	8500.8%
Total Long-Term Liabilities	$10.36M	$9.893M	$9.403M
YoY Change	31.17%	33.79%	26.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$12.30M	$19.31M	$10.88M
Total Long-Term Liabilities	$10.36M	$9.893M	$9.403M
Total Liabilities	$22.65M	$29.20M	$20.28M
YoY Change	16.43%	14.1%	17.54%
SHAREHOLDERS EQUITY
Retained Earnings	$44.50M	$41.92M	$40.51M
YoY Change	35.71%	39.58%	43.83%
Common Stock	$25.60M	$25.32M	$24.99M
YoY Change	4.26%	4.43%	4.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$70.10M	$67.24M	$65.50M
YoY Change
Total Liabilities & Shareholders Equity	$92.75M	$96.44M	$85.78M
YoY Change	20.77%	20.74%	23.76%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$2.921M	$1.755M	$1.774M
YoY Change	5.94%	-6.1%	221.66%
Depreciation, Depletion And Amortization	$747.3K	$741.6K	$745.9K
YoY Change	2.34%	6.89%	8.17%
Cash From Operating Activities	-$419.2K	$7.351M	$2.937M
YoY Change	-64.59%	-24.96%	73.42%
INVESTING ACTIVITIES
Capital Expenditures	-$984.1K	-$932.9K	-$778.0K
YoY Change	-29.52%	-32.26%	-701.96%
Acquisitions
YoY Change
Other Investing Activities	-$38.85K	$1.001M	-$345.6K
YoY Change	-82.52%	-48.43%	-531.98%
Cash From Investing Activities	-$1.023M	$68.31K	-$1.124M
YoY Change	-36.8%	-87.89%	1965.94%
FINANCING ACTIVITIES
Cash Dividend Paid			$336.2K
YoY Change			67956.28%
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-347.1K	-277.7K	-$554.7K
YoY Change	5256.64%	-759.93%	-3602.32%
NET CHANGE
Cash From Operating Activities	-419.2K	7.351M	$2.937M
Cash From Investing Activities	-1.023M	68.31K	-$1.124M
Cash From Financing Activities	-347.1K	-277.7K	-$554.7K
Net Change In Cash	-1.789M	7.142M	$1.258M
YoY Change	-36.3%	-31.35%	-23.95%
FREE CASH FLOW
Cash From Operating Activities	-$419.2K	$7.351M	$2.937M
Capital Expenditures	-$984.1K	-$932.9K	-$778.0K
Free Cash Flow	$564.9K	$8.284M	$3.715M
YoY Change	165.73%	-25.86%	137.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	9347439	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3728887	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1843466	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	388304	usd
CY2022Q2	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4872593
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4872593
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4812085
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4812085
CY2022Q2	us-gaap	Line Of Credit LineOfCredit	0	usd
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	pure
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-37858
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MN
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-5349765
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1100 Canterbury Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Shakopee
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	55379
	dei	Security12b Title Security12bTitle	Common Stock Common stock, $.01 par value
	dei	Trading Symbol TradingSymbol	CPHC
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4872593
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14651635	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11869866	usd
CY2021Q4	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6314468	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	384863	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	248389	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	526249	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	580799	usd
CY2022Q2	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	4481652	usd
CY2021Q4	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	1264056	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	37338540	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	24394769	usd
CY2022Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	29500	usd
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	29500	usd
CY2022Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	50060	usd
CY2021Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	66632	usd
CY2022Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	12835112	usd
CY2021Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	12502743	usd
CY2022Q2	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	2284992	usd
CY2021Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	2178799	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13734	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22786	usd
CY2022Q2	us-gaap	Equity Method Investments EquityMethodInvestments	7025675	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6389869	usd
CY2022Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	2303010	usd
CY2021Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	3116771	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34564289	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34360586	usd
CY2022Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	59106372	usd
CY2021Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	58667686	usd
CY2022Q2	us-gaap	Assets Assets	96444912	usd
CY2021Q4	us-gaap	Assets Assets	83062455	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	4119925	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2306431	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2499033	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3257277	usd
CY2022Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2834209	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1769578	usd
CY2022Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	340306	usd
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	usd
CY2022Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	770400	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	774324	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1356982	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	733292	usd
CY2022Q2	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	7346885	usd
CY2021Q4	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	923423	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27743	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27062	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13734	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22786	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	19309217	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9814173	usd
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7671015	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7671015	usd
CY2022Q2	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	2216982	usd
CY2021Q4	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	1205068	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4929	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	18973	usd
CY2022Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9892926	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	8895056	usd
CY2022Q2	us-gaap	Liabilities Liabilities	29202143	usd
CY2021Q4	us-gaap	Liabilities Liabilities	18709229	usd
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	48726	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	48121	usd
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	25273814	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24894571	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	41920229	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39410534	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	67242769	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	64353226	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	96444912	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	83062455	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	17774274	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	15871818	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	31412246	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	25097360	usd
CY2022Q2	cphc	Purse Expense PurseExpense	2513655	usd
CY2021Q2	cphc	Purse Expense PurseExpense	2463587	usd
	cphc	Purse Expense PurseExpense	3951296	usd
	cphc	Purse Expense PurseExpense	3439947	usd
CY2022Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	322251	usd
CY2021Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	314018	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	551308	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	489158	usd
CY2022Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6512711	usd
CY2021Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5687514	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12020668	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9654864	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	741574	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	694168	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1487523	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1383753	usd
CY2022Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	871043	usd
CY2021Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	373604	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1172475	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	430056	usd
CY2022Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1269398	usd
CY2021Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1102487	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	2209877	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1838334	usd
CY2022Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1208262	usd
CY2021Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1123444	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2197348	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1809478	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	15083603	usd
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	13042932	usd
	us-gaap	Costs And Expenses CostsAndExpenses	26295339	usd
	us-gaap	Costs And Expenses CostsAndExpenses	20996363	usd
CY2022Q2	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
CY2021Q2	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2702822	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	3092467	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	5129058	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	4364578	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-534393	usd
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-640876	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-773915	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1278580	usd
CY2022Q2	us-gaap	Investment Income Net InvestmentIncomeNet	205300	usd
CY2021Q2	us-gaap	Investment Income Net InvestmentIncomeNet	175090	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	398140	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	344400	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-329093	usd
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-465786	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-375775	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-934180	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2373729	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2626681	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4753283	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3430398	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	618660	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	757597	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1224301	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1009821	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1755069	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1869084	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
	us-gaap	Net Income Loss NetIncomeLoss	2420577	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4846216
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4766824
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4832278
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4760660
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4874339
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4766824
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4863731
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4760668
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	65501045	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	109935	usd
CY2022Q2	us-gaap	Dividends Dividends	343415	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	148330	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-749	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	72554	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1755069	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	67242769	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	64353226	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	214862	usd
	us-gaap	Dividends Dividends	1019287	usd
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	305040	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-212608	usd
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	72554	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	67242769	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	52060371	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	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
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
	us-gaap	Net Income Loss NetIncomeLoss	2420577	usd
	us-gaap	Depreciation Depreciation	1487523	usd
	us-gaap	Depreciation Depreciation	1383753	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	214862	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	269593	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	305040	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	223149	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-773915	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1278580	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1455162	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1618914	usd
	cphc	Increase Decrease In Employee Retention Credit IncreaseDecreaseInEmployeeRetentionCredit	-211232	usd
	cphc	Increase Decrease In Employee Retention Credit IncreaseDecreaseInEmployeeRetentionCredit	-0	usd
	cphc	Increase Decrease In Tif Receivable IncreaseDecreaseInTIFReceivable	332369	usd
	cphc	Increase Decrease In Tif Receivable IncreaseDecreaseInTIFReceivable	305132	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	65352	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	558464	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	3217596	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	-982302	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-9052	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-8849	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-9052	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-8849	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1499494	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	196062	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	623690	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	891045	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	-758244	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	191330	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1064631	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2209598	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-3924	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-21500	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	6423462	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	4053344	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10288033	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11331742	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1710954	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1343158	usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	1159640	usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	2288952	usd
	cphc	Payments For Tax Increment Financing Eligible Improvements PaymentsForTaxIncrementFinancingEligibleImprovements	-0	usd
	cphc	Payments For Tax Increment Financing Eligible Improvements PaymentsForTaxIncrementFinancingEligibleImprovements	8907	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	397807	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	-0	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	106193	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	267569	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1055314	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	669318	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	72554	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	102450	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	678981	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	1706	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	212608	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	25948	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	13363	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	12716	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-832398	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	62080	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8400321	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12063140	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	15598753	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	4471712	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	23999074	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	16534852	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	314000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	584000	usd
CY2022Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	340000	usd
CY2021Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	usd
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	0	usd
	cphc	Transfer Of Future Tax Increment Financing Reimbursed Costs From Property Plant And Equipment TransferOfFutureTaxIncrementFinancingReimbursedCostsFromPropertyPlantAndEquipment	9000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	1012000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	1286000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4442000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	350000	usd
	us-gaap	Interest Paid Net InterestPaidNet	9000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<i>Reclassifications</i> - Certain amounts in prior period financial statements have been reclassified to conform to current period presentations.
CY2022Q2	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
	cphc	Funds Due To Organization FundsDueToOrganization	2352000	usd
	cphc	Funds Due To Organization FundsDueToOrganization	4226000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1755069	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1869084	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
	us-gaap	Net Income Loss NetIncomeLoss	2420577	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4846216
CY2021Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4766824
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4832278
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4760660
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	28123
CY2021Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	31453
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	8
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4874339
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4766824
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4863731
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4760668
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2022Q2	cphc	Source Of Revenues Of Horse Racing Segment SourceOfRevenuesOfHorseRacingSegment	0.25	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1224000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	31412000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	25097000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4753000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3430000	usd
CY2022Q2	us-gaap	Assets Assets	96445000	usd
CY2021Q4	us-gaap	Assets Assets	83062000	usd
CY2022Q2	cphc	Obligation By Third Party Per Agreement Due Remainder Of Fiscal Year ObligationByThirdPartyPerAgreementDueRemainderOfFiscalYear	7380000	usd
CY2022Q2	cphc	Tif Improvement Costs TIFImprovementCosts	23336500	usd
CY2022Q1	cphc	Estimated Cost Of Tax Increment Financing Eligible Improvements Expected Reduction EstimatedCostOfTaxIncrementFinancingEligibleImprovementsExpectedReduction	5744000	usd
CY2022Q1	cphc	Estimated Cost Of Tax Increment Financing Eligible Improvements Maximum EstimatedCostOfTaxIncrementFinancingEligibleImprovementsMaximum	17592881	usd
CY2022Q1	cphc	Estimated Cost Of Tax Increment Financing Eligible Improvements Maximum EstimatedCostOfTaxIncrementFinancingEligibleImprovementsMaximum	17592881	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
CY2022Q2	us-gaap	Area Of Land AreaOfLand	4	acre
CY2022Q2	us-gaap	Proceeds From Sale Of Land Heldforinvestment ProceedsFromSaleOfLandHeldforinvestment	1200000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	9052	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	8998	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	218106	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	191074	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	12468	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11898	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	32671	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	46035	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13734	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22786	usd
CY2022Q2	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	46405	usd
CY2021Q4	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	68821	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	92718	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	79524	usd
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y8M12D
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M24D
CY2022Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2022Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	13860	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	14371	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	0	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	19332	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	13860	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	33703	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	126	usd
CY2022Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1031	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	13734	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	32672	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13734	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27743	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4929	usd

Files In Submission

Name	View Source	Status
0001437749-22-020286-index-headers.html	Edgar Link	pending
0001437749-22-020286-index.html	Edgar Link	pending
0001437749-22-020286.txt	Edgar Link	pending
0001437749-22-020286-xbrl.zip	Edgar Link	pending
cp01.jpg	Edgar Link	pending
cphc-20220630.xsd	Edgar Link	pending
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$CPHC
Canterbury Park Holding Corp Stock $cphc

2022 Q3 Form 10-Q Financial Statement

#000143774922020286 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC Canterbury Park Holding Corp Stock $cphc

2022 Q3 Form 10-Q Financial Statement

#000143774922020286 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC
Canterbury Park Holding Corp Stock $cphc