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Financial Exhibit July 2022
Financial Exhibit
Regulated Disclosure April 2022
Earnings Release
Financial Exhibit March 2022
Earnings Release
Financial Exhibit December 2021
Financial Exhibit
Regulated Disclosure December 2021
Event for Officers
Financial Exhibit
New Agreement
New Financial Obligation November 2021
Financial Exhibit
Other Events October 2021
Event for Officers
Financial Exhibit
Vote of Security Holders October 2021
Earnings Release
Financial Exhibit September 2021
Financial Exhibit
Other Events July 2021
Earnings Release
Financial Exhibit
Financial Exhibit
July 2022
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
April 2022
Earnings Release
Financial Exhibit
Financial Exhibit
March 2022
Earnings Release
Financial Exhibit
Financial Exhibit
December 2021
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
December 2021
Event for Officers
Financial Exhibit
New Agreement
New Financial Obligation
Financial Exhibit
New Agreement
New Financial Obligation
November 2021
Financial Exhibit
Other Events
Other Events
October 2021
Event for Officers
Financial Exhibit
Vote of Security Holders
Financial Exhibit
Vote of Security Holders
October 2021
Earnings Release
Financial Exhibit
Financial Exhibit
September 2021
Financial Exhibit
Other Events
Other Events
July 2021
Last10K.com | 10-K Annual Report Mon Mar 30 2020
Document And Entity Information - USD ($) | 12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 | Mar. 20, 2020 | Jun. 30, 2019 | |
| Document And Entity Information [Abstract] | |||
| Entity Registrant Name | MEDLEY LLC | ||
| Entity Central Index Key | 0001536577 | ||
| Current Fiscal Year End Date | --12-31 | ||
| Entity Filer Category | Non-accelerated Filer | ||
| Document Type | 10-K | ||
| Document Period End Date | Dec. 31, 2019 | ||
| Document Fiscal Year Focus | 2019 | ||
| Document Fiscal Period Focus | FY | ||
| Amendment Flag | false | ||
| Entity Current Reporting Status | Yes | ||
| Entity Interactive Data Current | Yes | ||
| Entity Shell Company | false | ||
| Entity Emerging Growth Company | false | ||
| Entity Small Business | true | ||
| Entity Common Stock, Shares Outstanding | 30,221,518 | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| 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:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
SEC Filing Tools
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)
Material Contracts, Statements, Certifications & more
Calmaine Foods Inc provided additional information to their SEC Filing as exhibits
Exhibit 21.1: Subsidaries Of The Registrant
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.3: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32.1: Section 1350 Certification
Exhibit 32.2: Section 1350 Certification
Exhibit 32.3: Section 1350 Certification
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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