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Medley Llc (MDLQ) SEC Filing 10-K Annual report for the fiscal year ending Tuesday, December 31, 2019

SEC Filings

CALM Annual Reports

Calmaine Foods Inc

CIK: 1536577 Ticker: CALM
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2019
Mar. 20, 2020
Jun. 30, 2019
Document And Entity Information [Abstract]   
Entity Registrant NameMEDLEY LLC  
Entity Central Index Key0001536577  
Current Fiscal Year End Date--12-31  
Entity Filer CategoryNon-accelerated Filer  
Document Type10-K  
Document Period End DateDec. 31, 2019  
Document Fiscal Year Focus2019  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Shell Companyfalse  
Entity Emerging Growth Companyfalse  
Entity Small Businesstrue  
Entity Common Stock, Shares Outstanding 30,221,518 
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Public Float  $ 0

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Calmaine Foods Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (Parenthetical)
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Changes In Equity (Parenthetical)
Consolidated Statements Of Comprehensive Income (Loss)
Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical)
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Parenthetical)
Accounts Payable, Accrued Expenses And Other Liabilities
Accounts Payable, Accrued Expenses And Other Liabilities (Details)
Accounts Payable, Accrued Expenses And Other Liabilities (Tables)
Commitments And Contingencies
Commitments And Contingencies (Employment Agreements Narrative) (Details)
Commitments And Contingencies (Narrative) (Details)
Compensation Expense (Retirement Plan Narrative) (Details)
Compensation Expense (Stock-Based Compensation Narrative) (Details)
Due To Former Minority Interest Holder
Due To Former Minority Interest Holder (Details)
Due To Former Minority Interest Holder (Tables)
Fair Value Measurements
Fair Value Measurements (Details)
Fair Value Measurements (Tables)
Income Taxes
Income Taxes (Provision For Income Taxes) (Details)
Income Taxes (Reconciliation Of Statutory To Effective Tax Rates) (Details)
Income Taxes (Summary Of Deferred Tax Assets And Liabilities) (Details)
Income Taxes (Tables)
Investments
Investments (Composition Of Investments) (Details)
Investments (Narrative) (Details)
Investments (Significant Equity Method Investments) (Details)
Investments (Tables)
Leases
Leases (Narrative) (Details)
Leases (Summary Of Components Of Lease Cost And Other Information) (Details)
Leases (Summary Of Future Payments For Operating Leases) (Details)
Leases (Summary Of Supplemental Balance Sheet Information Related To Leases) (Details)
Leases (Tables)
Loans Payable
Loans Payable (Narrative) (Details)
Loans Payable (Schedule Of Loans Payable) (Details)
Loans Payable (Tables)
Market And Other Risk Factors
Organization And Basis Of Presentation
Organization And Basis Of Presentation (Agreement And Plan Of Merger Narrative) (Details)
Organization And Basis Of Presentation (Initial Public Offering Narrative) (Details)
Organization And Basis Of Presentation (Medley Llc Reorganization Narrative) (Details)
Organization And Basis Of Presentation (Registered Public Offering Of Medley Llc Notes) (Details)
Other Assets
Other Assets (Details)
Other Assets (Tables)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited) (Details)
Quarterly Financial Data (Unaudited) (Tables)
Redeemable Non-Controlling Interests
Redeemable Non-Controlling Interests (Narrative) (Details)
Redeemable Non-Controlling Interests (Schedule Of Redeemable Non-Controlling Interest) (Details)
Redeemable Non-Controlling Interests (Tables)
Related Party Transactions
Related Party Transactions (Details)
Related Party Transactions (Tables)
Revenues From Contracts With Customers
Revenues From Contracts With Customers (Narrative) (Details)
Revenues From Contracts With Customers (Summary Of Revenue From Contracts With Customers Disaggregated By Type Of Customer) (Details)
Revenues From Contracts With Customers (Tables)
Senior Unsecured Debt
Senior Unsecured Debt (Narrative) (Details)
Senior Unsecured Debt (Schedule Of Senior Unsecured Debt) (Details)
Senior Unsecured Debt (Tables)
Subsequent Events
Subsequent Events (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Consolidated And Non-Consolidated Variable Interest Entities Narrative) (Details)
Summary Of Significant Accounting Policies (Narrative) (Details)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Seed Investments) (Details)
Summary Of Significant Accounting Policies (Tables)
Ticker: CALM
CIK: 16160
Form Type: 10-K Annual Report
Accession Number: 0001536577-20-000003
Submitted to the SEC: Mon Mar 30 2020 7:20:48 AM EST
Accepted by the SEC: Mon Mar 30 2020
Period: Tuesday, December 31, 2019
Industry: Agricultural Prod Livestock And Animal Specialties

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