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Standard Diversified Inc. (SDI) SEC Filing 10-Q Quarterly report for the period ending Tuesday, March 31, 2020

SEC Filings

SDI Quarterly Reports

Standard Diversified Inc.

CIK: 911649 Ticker: SDI
Document and Entity Information - shares
3 Months Ended
Mar. 31, 2020
Apr. 29, 2020
Entity Information [Line Items]  
Entity Registrant NameSTANDARD DIVERSIFIED INC. 
Entity Central Index Key0000911649 
Current Fiscal Year End Date--12-31 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Shell Companyfalse 
Entity Filer CategoryNon-accelerated Filer 
Entity Small Businesstrue 
Entity Emerging Growth Companyfalse 
Document Type10-Q 
Amendment Flagfalse 
Document Period End DateMar. 31, 2020 
Document Fiscal Year Focus2020 
Document Fiscal Period FocusQ1 
Entity Address, State or ProvinceNY 
Class A Common Stock [Member]  
Entity Information [Line Items]  
Entity Common Stock, Shares Outstanding 8,884,183
Class B Common Stock [Member]  
Entity Information [Line Items]  
Entity Common Stock, Shares Outstanding 7,699,124

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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Standard Diversified Inc..

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Assess how Standard Diversified Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Standard Diversified 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

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SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Document And Entity Information
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Comprehensive Loss (Unaudited)
Condensed Consolidated Statements Of Comprehensive Loss (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Equity (Unaudited)
Condensed Consolidated Statements Of Equity (Unaudited) (Parenthetical)
Condensed Consolidated Statements Of Loss (Unaudited)
Accrued Liabilities
Accrued Liabilities (Details)
Accrued Liabilities (Tables)
Acquisitions
Acquisitions (Tables)
Acquisitions, Solace Technologies (Details)
Contingencies
Derivative Instruments
Derivative Instruments (Details)
Discontinued Operations
Discontinued Operations (Tables)
Discontinued Operations, Amounts Reflected In Statements Of Operations (Details)
Discontinued Operations, Fair Value Disclosures (Details)
Discontinued Operations, Fixed Maturity Securities In Unrealized Loss Position (Details)
Discontinued Operations, Investments In Fixed Maturity Securities (Details)
Discontinued Operations, Liability For Losses And Loss Adjustment Expenses (Details)
Discontinued Operations, Major Classes Of Assets And Liabilities (Details)
Discontinued Operations, Net Investment Income (Details)
Discontinued Operations, Reconciliation Of Loss On Disposal (Details)
Discontinued Operations, Restricted Assets (Details)
Earnings Per Share
Earnings Per Share (Details)
Earnings Per Share (Tables)
Fair Value Of Financial Instruments
Fair Value Of Financial Instruments (Details)
Income Taxes
Income Taxes (Details)
Inventories
Inventories (Details)
Inventories (Tables)
Leases
Leases (Details)
Leases (Tables)
Notes Payable And Long-Term Debt
Notes Payable And Long-Term Debt (Tables)
Notes Payable And Long-Term Debt, 2018 Credit Facility (Details)
Notes Payable And Long-Term Debt, 2018 First Lien Credit Facility (Details)
Notes Payable And Long-Term Debt, 2018 Second Lien Credit Facility (Details)
Notes Payable And Long-Term Debt, Convertible Senior Notes (Details)
Notes Payable And Long-Term Debt, Note Payable - Ivg (Details)
Notes Payable And Long-Term Debt, Scheduled Principal Repayments (Details)
Notes Payable And Long-Term Debt, Sdi And Standard Outdoor (Details)
Notes Payable And Long-Term Debt, Summary Of Notes Payable And Long-Term Debt (Details)
Organization And Description Of Business
Organization And Description Of Business (Details)
Organization And Description Of Business (Policies)
Other Assets
Other Assets (Details)
Other Assets (Tables)
Other Current Assets
Other Current Assets (Details)
Other Current Assets (Tables)
Pension And Postretirement Benefit Plans
Pension And Postretirement Benefit Plans (Details)
Pension And Postretirement Benefit Plans (Tables)
Property, Plant And Equipment
Property, Plant And Equipment (Details)
Property, Plant And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Details)
Segment Information
Segment Information (Tables)
Segment Information, Financial Information Of Reportable Segments (Details)
Segment Information, Net Sales - Domestic And Foreign (Details)
Segment Information, Revenue Disaggregation (Details)
Share-Based Compensation
Share-Based Compensation (Tables)
Share-Based Compensation, 2017 Plan And Espp (Details)
Share-Based Compensation, Compensation Expense (Details)
Share-Based Compensation, Non-Vested Restricted Stock Awards (Details)
Share-Based Compensation, Stock Option Activity (Details)
Share-Based Compensation, Stock Options Outstanding And Exercisable (Details)
Share-Based Compensation, Turning Point Assumptions For Options Granted Under 2006 Plan (Details)
Share-Based Compensation, Turning Point Assumptions For Options Granted Under 2015 Plan (Details)
Share-Based Compensation, Turning Point Compensation Expense (Details)
Share-Based Compensation, Turning Point Performance-Based Restricted Stock Units (Details)
Share-Based Compensation, Turning Point Share Incentive Plans (Details)
Share-Based Compensation, Turning Point Stock Option Activity (Details)
Stockholders' Equity
Stockholders' Equity, Common Stock (Details)
Stockholders' Equity, Common Stock Repurchase Program (Details)
Stockholders' Equity, Preferred Stock (Details)
Stockholders' Equity, Treasury Stock (Details)
Stockholders' Equity, Turning Point Dividends And Share Repurchase (Details)
Subsequent Events
Subsequent Events (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies, Basis Of Presentation And Principles Of Consolidation (Details)
Summary Of Significant Accounting Policies, Derivative Instruments (Details)
Summary Of Significant Accounting Policies, Food And Drug Administration (Details)
Summary Of Significant Accounting Policies, Master Settlement Agreement (Details)
Summary Of Significant Accounting Policies, Noncontrolling Interests (Details)
Summary Of Significant Accounting Policies, Shipping Costs (Details)

Material Contracts, Statements, Certifications & more

Standard Diversified Inc. provided additional information to their SEC Filing as exhibits

Ticker: SDI
CIK: 911649
Form Type: 10-Q Quarterly Report
Accession Number: 0001140361-20-010615
Submitted to the SEC: Mon May 04 2020 4:33:43 PM EST
Accepted by the SEC: Mon May 04 2020
Period: Tuesday, March 31, 2020
Industry: Tobacco Products

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