$CPHC
Canterbury Park Holding Corp Stock $cphc

$cphc Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000143774923023193 Filed on August 11, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$19.27M	$16.34M
YoY Change	-13.56%	-8.06%
Cost Of Revenue	$4.270M	$3.522M
YoY Change	-12.52%	-13.43%
Gross Profit	$14.99M	$12.82M
YoY Change	-13.91%	-6.47%
Gross Profit Margin	77.8%	78.45%
Selling, General & Admin	$10.99M	$9.412M
YoY Change	3.16%	3.82%
% of Gross Profit	73.32%	73.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$830.0K	$741.6K
YoY Change	11.07%	0.01%
% of Gross Profit	5.54%	5.78%
Operating Expenses	$13.21M	$11.76M
YoY Change	1.59%	6.74%
Operating Profit	$1.807M	$7.552M
YoY Change	-59.02%	179.43%
Interest Expense	-$140.0K	-$124.9K
YoY Change	-49.54%	-62.04%
% of Operating Profit	-7.75%	-1.65%
Other Income/Expense, Net	-$137.4K	-$124.9K
YoY Change	-50.47%	-62.05%
Pretax Income	$1.669M	$7.428M
YoY Change	-59.59%	212.91%
Income Tax	$533.0K	$2.135M
% Of Pretax Income	31.93%	28.74%
Net Earnings	$1.136M	$5.293M
YoY Change	-61.1%	201.56%
Net Earnings / Revenue	5.9%	32.39%
Basic Earnings Per Share	$0.23	$1.08
Diluted Earnings Per Share	$0.23	$1.07
COMMON SHARES
Basic Shares Outstanding	4.934M	4.910M
Diluted Shares Outstanding	4.951M	4.931M

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$30.20M	$29.05M
YoY Change	61.89%	98.24%
Cash & Equivalents	$25.73M	$24.05M
Short-Term Investments	$4.500M	$5.000M
Other Short-Term Assets	$2.800M	$6.253M
YoY Change	-72.4%	-60.86%
Inventory	$284.4K	$405.5K
Prepaid Expenses	$499.1K	$632.1K
Receivables	$1.620M	$1.769M
Other Receivables	$2.400M	$1.180M
Total Short-Term Assets	$37.41M	$38.65M
YoY Change	11.56%	3.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.01M	$39.00M
YoY Change	13.05%	12.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.790M	$6.814M
YoY Change	-2.73%	-3.01%
Other Assets	$0.00	$18.03K
YoY Change	-100.0%	-77.34%
Total Long-Term Assets	$63.83M	$63.51M
YoY Change	7.79%	7.45%
TOTAL ASSETS
Total Short-Term Assets	$37.41M	$38.65M
Total Long-Term Assets	$63.83M	$63.51M
Total Assets	$101.2M	$102.2M
YoY Change	9.15%	5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.513M	$3.386M
YoY Change	-11.17%	-17.82%
Accrued Expenses	$2.688M	$2.241M
YoY Change	-0.34%	-10.32%
Deferred Revenue	$367.0K	$975.9K
YoY Change	-35.89%	-28.09%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$4.930K
YoY Change	-100.0%	-82.23%
Total Short-Term Liabilities	$10.09M	$12.85M
YoY Change	-17.9%	-33.47%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$2.600M	$1.943M
YoY Change	-2.68%	-12.35%
Total Long-Term Liabilities	$10.84M	$10.14M
YoY Change	4.63%	2.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.09M	$12.85M
Total Long-Term Liabilities	$10.84M	$10.14M
Total Liabilities	$20.93M	$22.99M
YoY Change	-7.6%	-21.27%
SHAREHOLDERS EQUITY
Retained Earnings	$53.38M	$52.59M
YoY Change	19.95%	25.44%
Common Stock	$26.93M	$26.59M
YoY Change	5.2%	4.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$80.31M	$79.17M
YoY Change
Total Liabilities & Shareholders Equity	$101.2M	$102.2M
YoY Change	9.15%	5.93%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	$1.136M	$5.293M
YoY Change	-61.1%	201.56%
Depreciation, Depletion And Amortization	$830.0K	$741.6K
YoY Change	11.07%	0.01%
Cash From Operating Activities	-$600.0K	$4.978M
YoY Change	43.13%	-32.28%
INVESTING ACTIVITIES
Capital Expenditures	$990.0K	$3.582M
YoY Change	-200.6%	-483.92%
Acquisitions
YoY Change
Other Investing Activities	$340.0K	$8.184M
YoY Change	-975.16%	717.39%
Cash From Investing Activities	-$660.0K	$4.602M
YoY Change	-35.48%	6637.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-340.0K	-267.1K
YoY Change	-2.05%	-3.81%
NET CHANGE
Cash From Operating Activities	-600.0K	4.978M
Cash From Investing Activities	-660.0K	4.602M
Cash From Financing Activities	-340.0K	-267.1K
Net Change In Cash	-1.600M	9.313M
YoY Change	-10.58%	30.4%
FREE CASH FLOW
Cash From Operating Activities	-$600.0K	$4.978M
Capital Expenditures	$990.0K	$3.582M
Free Cash Flow	-$1.590M	$1.396M
YoY Change	-381.48%	-83.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	2023
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19250	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4933844
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4933844
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4888975
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4888975
CY2023Q2	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	2023-06-30
	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	City Area Code CityAreaCode	952
	dei	Local Phone Number LocalPhoneNumber	445-7223
	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
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4933844
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24045159	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12989087	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5621063	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3116916	usd
CY2023Q2	us-gaap	Short Term Investments ShortTermInvestments	5000000	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	5000000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1769149	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	618365	usd
CY2023Q2	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	0	usd
CY2022Q4	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	405531	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	262073	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	632084	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	557520	usd
CY2023Q2	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	1180364	usd
CY2022Q4	cphc	Income Taxes Receivable And Prepaid Income Taxes Current IncomeTaxesReceivableAndPrepaidIncomeTaxesCurrent	2052364	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	38653350	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	30699561	usd
CY2023Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	0	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	27000	usd
CY2023Q2	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	18032	usd
CY2022Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	41774	usd
CY2023Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	13630867	usd
CY2022Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	13294337	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	67838	usd
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CY2023Q2	us-gaap	Equity Method Investments EquityMethodInvestments	6814214	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6863517	usd
CY2023Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	1229475	usd
CY2022Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2303010	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38997855	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36491660	usd
CY2023Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	63511943	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	61576618	usd
CY2023Q2	us-gaap	Assets Assets	102165293	usd
CY2022Q4	us-gaap	Assets Assets	92276179	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3385859	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3368683	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2241023	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2684444	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1590853	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1814879	usd
CY2023Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	344328	usd
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	341602	usd
CY2023Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	374909	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	795646	usd
CY2023Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	975852	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	413442	usd
CY2023Q2	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	3904314	usd
CY2022Q4	cphc	Accounts Payable To Horsepersons AccountsPayableToHorsepersons	993529	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	24852	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4929	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	18973	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12846919	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10431198	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8201015	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7474015	usd
CY2023Q2	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	1900288	usd
CY2022Q4	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	3185923	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	42986	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2023Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10144289	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10659938	usd
CY2023Q2	us-gaap	Liabilities Liabilities	22991208	usd
CY2022Q4	us-gaap	Liabilities Liabilities	21091136	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	49338	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	48890	usd
CY2023Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	26538005	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	25914644	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	52586742	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	45221509	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79174085	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	71185043	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	102165293	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	92276179	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	16341688	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	17774274	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	29641246	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	31412246	usd
CY2023Q2	cphc	Purse Expense PurseExpense	2105265	usd
CY2022Q2	cphc	Purse Expense PurseExpense	2513655	usd
	cphc	Purse Expense PurseExpense	3440238	usd
	cphc	Purse Expense PurseExpense	3951296	usd
CY2023Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	303854	usd
CY2022Q2	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	322251	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	514759	usd
	cphc	Minnesota Breeders Fund MinnesotaBreedersFund	551308	usd
CY2023Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6802273	usd
CY2022Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6512711	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12677078	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	12020668	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	741632	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	741574	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1476893	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1487523	usd
CY2023Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	631476	usd
CY2022Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	871043	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	929983	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	1172475	usd
CY2023Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1568821	usd
CY2022Q2	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	1269398	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	2573046	usd
	us-gaap	Professional And Contract Services Expense ProfessionalAndContractServicesExpense	2209877	usd
CY2023Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1603499	usd
CY2022Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1208262	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2727048	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2197348	usd
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CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	15083603	usd
	us-gaap	Costs And Expenses CostsAndExpenses	27024968	usd
	us-gaap	Costs And Expenses CostsAndExpenses	26295339	usd
CY2023Q2	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	6489976	usd
CY2022Q2	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	6489976	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7552431	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2702822	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	9106254	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	5129058	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-622180	usd
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-534393	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1236332	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-773915	usd
CY2023Q2	us-gaap	Investment Income Net InvestmentIncomeNet	497274	usd
CY2022Q2	us-gaap	Investment Income Net InvestmentIncomeNet	205300	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	896449	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	398140	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-124906	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-329093	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2132781	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-375775	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7427525	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2373729	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11239035	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4753283	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2135000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	618660	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3176000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1224301	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	5292525	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1755069	usd
	us-gaap	Net Income Loss NetIncomeLoss	8063035	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.64
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4913396
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4846216
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4903360
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4832278
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4930713
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4874339
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4929531
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4863731
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.14
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	73775252	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	136356	usd
CY2023Q2	us-gaap	Dividends Dividends	347923	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	228286	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5044	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	94633	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	5292525	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79174085	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	71185043	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	265833	usd
	us-gaap	Dividends Dividends	697802	usd
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	435092	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-171749	usd
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	94633	usd
	us-gaap	Net Income Loss NetIncomeLoss	8063035	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79174085	usd
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
	us-gaap	Net Income Loss NetIncomeLoss	8063035	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
	us-gaap	Depreciation Depreciation	1476893	usd
	us-gaap	Depreciation Depreciation	1487523	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	265833	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	214862	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	435092	usd
	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	305040	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	6489976	usd
	cphc	Gain Loss On Transfer Of Land GainLossOnTransferOfLand	12151	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	727000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1236332	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-773915	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1150784	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1455162	usd
	cphc	Increase Decrease In Employee Retention Credit Receivable IncreaseDecreaseInEmployeeRetentionCreditReceivable	-6103236	usd
	cphc	Increase Decrease In Employee Retention Credit Receivable IncreaseDecreaseInEmployeeRetentionCreditReceivable	-211232	usd
	cphc	Increase Decrease In Tif Receivable IncreaseDecreaseInTIFReceivable	336530	usd
	cphc	Increase Decrease In Tif Receivable IncreaseDecreaseInTIFReceivable	332369	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	167281	usd
	cphc	Increase Decrease In Inventories And Prepaid Expense IncreaseDecreaseInInventoriesAndPrepaidExpense	65352	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	-872000	usd
	cphc	Increase Decrease In Income Taxes Payable And Prepaid Income Taxes IncreaseDecreaseInIncomeTaxesPayableAndPrepaidIncomeTaxes	3217596	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-9712	usd
	cphc	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-9052	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-9712	usd
	cphc	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-9052	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-146824	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1499494	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	562410	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	623690	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	-443421	usd
	cphc	Increase Decrease In Card Casino Accruals IncreaseDecreaseInCardCasinoAccruals	-758244	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-224026	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1064631	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-420737	usd
	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-3924	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	2910785	usd
	cphc	Increase Decrease In Accounts Payable To Horsepersons IncreaseDecreaseInAccountsPayableToHorsepersons	6423462	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10800373	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10288033	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	4591936	usd
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	1710954	usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	8336359	usd
	us-gaap	Proceeds From Sale Of Land Held For Use ProceedsFromSaleOfLandHeldForUse	1159640	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	-0	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	397807	usd
	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	198342	usd
	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	106193	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3546081	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1055314	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	94633	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	72554	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	695075	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	678981	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	171749	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	212608	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	14044	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	13363	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-786235	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-832398	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13560219	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	8400321	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16106003	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	15598753	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	29666222	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	23999074	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	164000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	314000	usd
CY2023Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	344000	usd
CY2022Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	340000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	-1286000	usd
	cphc	Change In Investee Losses In Excess Of Equity Investments ChangeInInvesteeLossesInExcessOfEquityInvestments	1012000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	77550	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1577000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4442000	usd
	us-gaap	Interest Paid Net InterestPaidNet	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	9000	usd
CY2023Q2	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	0	usd
CY2022Q4	cphc	Employee Retention Credit Receivable EmployeeRetentionCreditReceivable	6103236	usd
CY2021Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	6103236	usd
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<p style="font-family: Times New Roman; margin: 0pt 0pt 0pt 18pt; font-size: 10pt;"><span style="color:#000000;"><i>Deferred Revenue</i> –<i> </i>Deferred revenue includes advance sales related to racing, events and corporate partnerships. Revenue from these advance billings is recognized when the related event occurs or services have been performed. </span></p> <p style="font-family: Times New Roman; margin: 0pt 0pt 0pt 18pt; font-size: 10pt;"> </p>
	cphc	Funds Due To Organization FundsDueToOrganization	2974000	usd
	cphc	Funds Due To Organization FundsDueToOrganization	2352000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	5292525	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1755069	usd
	us-gaap	Net Income Loss NetIncomeLoss	8063035	usd
	us-gaap	Net Income Loss NetIncomeLoss	3528982	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4913396
CY2022Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4846216
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4903360
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	4832278
CY2023Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	17317
CY2022Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	28123
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	26171
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	31453
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4930713
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4874339
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4929531
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4863731
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.08
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.64
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2023Q2	cphc	Source Of Revenues Of Horse Racing Segment SourceOfRevenuesOfHorseRacingSegment	0.25	pure
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3176000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	29641000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	31412000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11239000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4753000	usd
CY2023Q2	us-gaap	Assets Assets	102165000	usd
CY2022Q4	us-gaap	Assets Assets	92276000	usd
CY2022Q4	cphc	Obligation By Third Party Per Agreement Due Remainder Of Fiscal Year ObligationByThirdPartyPerAgreementDueRemainderOfFiscalYear	7380000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6863517	usd
CY2022Q4	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	3185923	usd
CY2022Q4	cphc	Equity Method Investments Net EquityMethodInvestmentsNet	3677594	usd
CY2023Q1	cphc	Income Loss From Equity Method Investments Gross IncomeLossFromEquityMethodInvestmentsGross	-23232	usd
CY2023Q1	cphc	Investee Losses In Excess Of Equity Investment During Period InvesteeLossesInExcessOfEquityInvestmentDuringPeriod	1881744	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1858512	usd
CY2023Q2	cphc	Income Loss From Equity Method Investments Gross IncomeLossFromEquityMethodInvestmentsGross	-26071	usd
CY2023Q2	cphc	Investee Losses In Excess Of Equity Investment During Period InvesteeLossesInExcessOfEquityInvestmentDuringPeriod	596109	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-622180	usd
CY2023Q2	us-gaap	Equity Method Investments EquityMethodInvestments	6814214	usd
CY2023Q2	cphc	Investee Losses In Excess Of Equity Investment InvesteeLossesInExcessOfEquityInvestment	1900288	usd
CY2023Q2	cphc	Equity Method Investments Net EquityMethodInvestmentsNet	4913926	usd
CY2021Q4	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
CY2023Q2	us-gaap	Area Of Land AreaOfLand	37	acre
CY2023Q2	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	500000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	10714	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	9052	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	249793	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	218106	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11945	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	12468	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	67838	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	usd
CY2023Q2	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	72767	usd
CY2022Q4	cphc	Operating And Finance Lease Rightofuse Asset OperatingAndFinanceLeaseRightofuseAsset	18973	usd
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	120630	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	106586	usd
CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y2M12D
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y8M12D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y1M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P0Y
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.050	pure
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.000	pure
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	16071	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	4960	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	26785	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	28230	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	71086	usd
CY2023Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	4960	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3248	usd
CY2023Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	31	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	67838	usd
CY2023Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	4929	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	24852	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4929	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	42986	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd

Files In Submission

Name	View Source	Status
0001437749-23-023193-index-headers.html	Edgar Link	pending
0001437749-23-023193-index.html	Edgar Link	pending
0001437749-23-023193.txt	Edgar Link	pending
0001437749-23-023193-xbrl.zip	Edgar Link	pending
cphc-20230630.xsd	Edgar Link	pending
cphc20230630_10q.htm	Edgar Link	pending
ex_468557img001.jpg	Edgar Link	pending
ex_530766.htm	Edgar Link	pending
ex_530767.htm	Edgar Link	pending
ex_530768.htm	Edgar Link	pending
ex_530769.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
logo.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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$CPHC
Canterbury Park Holding Corp Stock $cphc

2023 Q3 Form 10-Q Financial Statement

#000143774923023193 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC Canterbury Park Holding Corp Stock $cphc

2023 Q3 Form 10-Q Financial Statement

#000143774923023193 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CPHC
Canterbury Park Holding Corp Stock $cphc