$CPHC
Canterbury Park Holding Corp Stock $cphc

$cphc Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000143774922027105 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$13.12M	$22.29M	$21.35M
YoY Change	-5.99%	4.43%	60.51%
Cost Of Revenue	$2.567M	$4.881M	$4.635M
YoY Change	-4.5%	5.31%	38.77%
Gross Profit	$10.55M	$17.41M	$16.71M
YoY Change	-6.34%	4.18%	67.8%
Gross Profit Margin	80.43%	78.1%	78.29%
Selling, General & Admin	$7.147M	$10.65M	$9.663M
YoY Change	1913.08%	10.25%	36.09%
% of Gross Profit	67.73%	61.18%	57.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$746.4K	$747.3K	$730.2K
YoY Change	2.14%	2.34%	10.63%
% of Gross Profit	7.07%	4.29%	4.37%
Operating Expenses	$9.040M	$13.00M	$12.33M
YoY Change	304.24%	5.49%	38.66%
Operating Profit	$1.513M	$4.408M	$4.386M
YoY Change	-83.25%	0.51%	31.71%
Interest Expense	-$4.620K	-$277.5K	-$505.4K
YoY Change	-99.15%	-45.1%	48.64%
% of Operating Profit	-0.31%	-6.29%	-11.52%
Other Income/Expense, Net		-$277.5K	-$505.4K
YoY Change		-45.1%	47.31%
Pretax Income	$1.351M	$4.131M	$3.881M
YoY Change	-84.09%	6.45%	29.92%
Income Tax	$287.7K	$1.210M	$1.123M
% Of Pretax Income	21.3%	29.29%	28.94%
Net Earnings	$1.063M	$2.921M	$2.757M
YoY Change	-83.95%	5.94%	49.13%
Net Earnings / Revenue	8.1%	13.1%	12.92%
Basic Earnings Per Share		$0.60	$0.58
Diluted Earnings Per Share	$0.22	$0.60	$0.58
COMMON SHARES
Basic Shares Outstanding	4.880M	4.873M	4.786M
Diluted Shares Outstanding		4.901M	4.786M

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.99M	$18.65M	$9.233M
YoY Change	51.55%	102.04%	4759.62%
Cash & Equivalents	$12.99M	$18.65M	$9.233M
Short-Term Investments	$5.000M
Other Short-Term Assets	$9.778M	$10.15M	$4.989M
YoY Change	-7.97%	103.37%	10.37%
Inventory	$262.1K	$291.8K	$238.4K
Prepaid Expenses	$557.5K	$486.6K	$495.8K
Receivables	$618.4K	$1.888M	$1.987M
Other Receivables	$2.052M	$2.551M	$2.796M
Total Short-Term Assets	$30.70M	$33.53M	$19.24M
YoY Change	25.84%	74.24%	128.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$36.49M	$34.51M	$34.16M
YoY Change	6.2%	1.03%	-13.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.864M	$6.980M	$6.072M
YoY Change	7.41%	14.95%	-27.1%
Other Assets	$68.77K	$68.77K	$113.6K
YoY Change	-28.46%	-39.44%	127.1%
Total Long-Term Assets	$61.58M	$59.22M	$57.55M
YoY Change	4.96%	2.89%	-2.81%
TOTAL ASSETS
Total Short-Term Assets	$30.70M	$33.53M	$19.24M
Total Long-Term Assets	$61.58M	$59.22M	$57.55M
Total Assets	$92.28M	$92.75M	$76.80M
YoY Change	11.09%	20.77%	13.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.369M	$3.955M	$3.733M
YoY Change	46.06%	5.94%	31.9%
Accrued Expenses	$2.684M	$2.697M	$2.870M
YoY Change	-17.59%	-6.05%	-50.08%
Deferred Revenue	$413.4K	$572.4K	$844.2K
YoY Change	-43.62%	-32.2%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.97K	$25.87K	$26.73K
YoY Change	-29.9%	-3.22%	-10.9%
Total Short-Term Liabilities	$10.43M	$12.30M	$11.56M
YoY Change	6.29%	6.36%	8.13%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$25.86K
YoY Change	-100.0%	-100.0%	-48.28%
Other Long-Term Liabilities	$3.186M	$2.672M	$521.6K
YoY Change	164.38%	412.18%	2508.05%
Total Long-Term Liabilities	$10.66M	$10.36M	$7.895M
YoY Change	19.84%	31.17%	11178.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.43M	$12.30M	$11.56M
Total Long-Term Liabilities	$10.66M	$10.36M	$7.895M
Total Liabilities	$21.09M	$22.65M	$19.45M
YoY Change	12.73%	16.43%	16.49%
SHAREHOLDERS EQUITY
Retained Earnings	$45.22M	$44.50M	$32.79M
YoY Change	14.74%	35.71%
Common Stock	$25.96M	$25.60M	$24.55M
YoY Change	4.09%	4.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$71.19M	$70.10M	$57.34M
YoY Change
Total Liabilities & Shareholders Equity	$92.28M	$92.75M	$76.80M
YoY Change	11.09%	20.77%	13.54%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	$1.063M	$2.921M	$2.757M
YoY Change	-83.95%	5.94%	49.13%
Depreciation, Depletion And Amortization	$746.4K	$747.3K	$730.2K
YoY Change	2.14%	2.34%	10.63%
Cash From Operating Activities	$1.349M	-$419.2K	-$1.184M
YoY Change	-55.71%	-64.59%	-211.67%
INVESTING ACTIVITIES
Capital Expenditures	$2.302M	-$984.1K	-$1.396M
YoY Change	-416.6%	-29.52%	350.43%
Acquisitions
YoY Change
Other Investing Activities	-$4.894M	-$38.85K	-$222.3K
YoY Change	841.17%	-82.52%	-110.95%
Cash From Investing Activities	-$7.197M	-$1.023M	-$1.619M
YoY Change	477.0%	-36.8%	-195.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-255.7K	-347.1K	-6.480K
YoY Change	-441.58%	5256.64%	-99.78%
NET CHANGE
Cash From Operating Activities	1.349M	-419.2K	-1.184M
Cash From Investing Activities	-7.197M	-1.023M	-1.619M
Cash From Financing Activities	-255.7K	-347.1K	-6.480K
Net Change In Cash	-6.104M	-1.789M	-2.809M
YoY Change	-425.93%	-36.3%	2240.7%
FREE CASH FLOW
Cash From Operating Activities	$1.349M	-$419.2K	-$1.184M
Capital Expenditures	$2.302M	-$984.1K	-$1.396M
Free Cash Flow	-$953.9K	$564.9K	$212.6K
YoY Change	-125.29%	165.73%	-84.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4880031
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4812085
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4812085
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2022Q3	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
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4880031
CY2022Q3	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	2022-09-30
	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
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4880031
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18654496	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11869866	usd
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3555359	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3728887	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1887657	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	388304	usd
CY2022Q3	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
CY2021Q4	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6314468	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	291771	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	248389	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	486554	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	580799	usd
CY2022Q3	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	2550987	usd
CY2021Q4	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	1264056	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	33530060	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	24394769	usd
CY2022Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	27000	usd
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	29500	usd
CY2022Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	41774	usd
CY2021Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	66632	usd
CY2022Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	13035746	usd
CY2021Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	12502743	usd
CY2022Q3	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	2323840	usd
CY2021Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	2178799	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22786	usd
CY2022Q3	us-gaap	Equity Method Investments EquityMethodInvestments	6980111	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6389869	usd
CY2022Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	2303010	usd
CY2021Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	3116771	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34508390	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	34360586	usd
CY2022Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	59219871	usd
CY2021Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	58667686	usd
CY2022Q3	us-gaap	Assets Assets	92749931	usd
CY2021Q4	us-gaap	Assets Assets	83062455	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	3954580	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2306431	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2696641	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3257277	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2252008	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1769578	usd
CY2022Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	341082	usd
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	usd
CY2022Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	971499	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	774324	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	572420	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	733292	usd
CY2022Q3	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	1480991	usd
CY2021Q4	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	923423	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	25865	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27062	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22786	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	12295086	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	9814173	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7684915	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7671015	usd
CY2022Q3	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	2671561	usd
CY2021Q4	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	1205068	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	18973	usd
CY2022Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10356476	usd
CY2021Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	8895056	usd
CY2022Q3	us-gaap	Liabilities Liabilities	22651562	usd
CY2021Q4	us-gaap	Liabilities Liabilities	18709229	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	48800	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	48121	usd
CY2022Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	25549302	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24894571	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	44500267	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39410534	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	70098369	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	64353226	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	92749931	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	83062455	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	22292403	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	21347334	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	53704649	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	46444694	usd
CY2022Q3	cphc	Purse Expense PurseExpense	2979947	usd
CY2021Q3	cphc	Purse Expense PurseExpense	2906225	usd
	cphc	Purse Expense PurseExpense	6931243	usd
	cphc	Purse Expense PurseExpense	6346172	usd
CY2022Q3	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	323156	usd
CY2021Q3	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	318938	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	874464	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	808096	usd
CY2022Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6860590	usd
CY2021Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6399950	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	18881258	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	16054814	usd
CY2022Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	747267	usd
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	730164	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2234790	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2113917	usd
CY2022Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1567163	usd
CY2021Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1095788	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	2739638	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1525844	usd
CY2022Q3	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1571128	usd
CY2021Q3	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1533804	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	3781005	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	3372138	usd
CY2022Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1602933	usd
CY2021Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1933761	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3800281	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3743240	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	17884034	usd
CY2021Q3	us-gaap	Costs And Expenses CostsAndExpenses	16961343	usd
	us-gaap	Costs And Expenses CostsAndExpenses	44179373	usd
	us-gaap	Costs And Expenses CostsAndExpenses	37957706	usd
CY2022Q3	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	0	usd
CY2021Q3	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	0	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	263581	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4408369	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4385991	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	9537427	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	8750569	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-500143	usd
CY2021Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-685741	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1274058	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1964321	usd
CY2022Q3	us-gaap	Investment Income Net InvestmentIncomeNet	222671	usd
CY2021Q3	us-gaap	Investment Income Net InvestmentIncomeNet	180357	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	620811	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	524757	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-277472	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-505384	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-653247	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1439564	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4130897	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3880607	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8884180	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7311005	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1209777	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1123209	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2434078	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2133030	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	2921120	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2757398	usd
	us-gaap	Net Income Loss NetIncomeLoss	6450102	usd
	us-gaap	Net Income Loss NetIncomeLoss	5177975	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4872674
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4786283
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4845743
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4769201
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4901189
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4786283
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4879803
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4769203
CY2022Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.28
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.00
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	67242769	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	110290	usd
CY2022Q3	us-gaap	Dividends Dividends	341082	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	165272	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	0	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	2921120	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	70098369	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	325152	usd
	us-gaap	Dividends Dividends	1360369	usd
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	470312	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	6450102	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	70098369	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	54281300	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	130623	usd
CY2021Q3	us-gaap	Dividends Dividends	-0	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	173577	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	0	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
	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
	us-gaap	Net Income Loss NetIncomeLoss	6450102	usd
	us-gaap	Net Income Loss NetIncomeLoss	5177975	usd
	us-gaap	Depreciation Depreciation	2234790	usd
	us-gaap	Depreciation Depreciation	2113917	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	325152	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	400215	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	470312	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	396727	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13900	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	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	-1274058	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1964321	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1499353	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1755688	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	501306	usd
	cphc	Increase Decrease In Tif Receivable IncreaseDecreaseInTIFReceivable	461844	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	-78221	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	80753	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	1286931	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	-1235511	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-22786	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-22272	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-22786	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-22272	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1595149	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	580871	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-160872	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	408358	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	-560636	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	542250	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	482430	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	902895	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	197175	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	167042	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	557568	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	-1336933	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9868841	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9991283	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2663322	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2582770	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	31697	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	145041	usd
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	489859	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2078227	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-792584	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	1019288	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	20170	usd
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	34060
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4901189
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4786283
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4879803
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	19193	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1179512	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	55603	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6611102	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9254302	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
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	22209855	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	13726014	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	53000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	198000	usd
CY2022Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	341000	usd
CY2021Q3	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	471000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	1466000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	1286000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3707000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1220000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1000	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.
CY2022Q3	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4769203
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
	cphc	Funds Due To Organization FundsDueToOrganization	5877000	usd
	cphc	Funds Due To Organization FundsDueToOrganization	6566000	usd
CY2022Q3	cphc	Source Of Revenues Of Horse Racing Segment SourceOfRevenuesOfHorseRacingSegment	0.25	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2434000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	2921120	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	2757398	usd
	us-gaap	Net Income Loss NetIncomeLoss	6450102	usd
	us-gaap	Net Income Loss NetIncomeLoss	5177975	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4872674
CY2021Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4786283
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4845743
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4769201
CY2022Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	28515
CY2021Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	53705000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	46445000	usd
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8884000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7311000	usd
CY2022Q3	us-gaap	Assets Assets	92750000	usd
CY2021Q4	us-gaap	Assets Assets	83062000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22786	usd
CY2022Q3	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	25865	usd
CY2021Q4	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	68821	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	99694	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	79524	usd
CY2022Q3	cphc	Obligation By Third Party Per Agreement Due Remainder Of Fiscal Year ObligationByThirdPartyPerAgreementDueRemainderOfFiscalYear	7380000	usd
CY2022Q3	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	22855	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	22339	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	411354	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	350960	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	18708	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11898	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	25865	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	46035	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y10M24D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y8M12D
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y4M24D
CY2022Q3	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
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055	pure
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	0	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	7186	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	0	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	19332	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	0	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	26518	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	-0	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	653	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	25865	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	-0	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	25865	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q3	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	2000	usd

Files In Submission

Name	View Source	Status
0001437749-22-027105-index-headers.html	Edgar Link	pending
0001437749-22-027105-index.html	Edgar Link	pending
0001437749-22-027105.txt	Edgar Link	pending
0001437749-22-027105-xbrl.zip	Edgar Link	pending
cphc-20220930.xsd	Edgar Link	pending
cphc20220930_10q.htm	Edgar Link	pending
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$CPHC
Canterbury Park Holding Corp Stock $cphc

2022 Q4 Form 10-Q Financial Statement

#000143774922027105 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC Canterbury Park Holding Corp Stock $cphc

2022 Q4 Form 10-Q Financial Statement

#000143774922027105 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC
Canterbury Park Holding Corp Stock $cphc