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10-K and 10-Q (Excluding Trusts and Funds)
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# Company CIK SIC Form Date Filed Creation Software % Extended Interactive Reviewer Evidence Package
Sample		 Evidence Package Excel
Sample		 XBRL Technical Syntax Rules Automatable EFM Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality Notes Consistency Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Rules
1 ALTRA INDUSTRIAL MOTION CORP. 0001374535 3569 10-K 2020-02-27 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
2 THE ANDERSONS, INC. 0000821026 5150 10-K 2020-02-27 Workiva 20% Viewer Info Download OK OK OK OK OK 15 1 OK 5 4 OK OK
3 Enova International, Inc. 0001529864 6141 10-K 2020-02-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
4 Weingarten Realty Investors 0000828916 6798 10-K 2020-02-27 Workiva 29% Viewer Info Download OK OK OK OK OK 9 OK OK 6 OK OK OK
5 RYDER SYSTEM INC 0000085961 7510 10-K 2020-02-27 Workiva 25% Viewer Info Download OK OK OK OK OK 12 OK OK 11 OK OK OK
6 MasTec, Inc. 0000015615 1623 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK 1 OK 2 4 OK OK 10 12 OK OK
7 COLUMBIA BANKING SYSTEM, INC. 0000887343 6022 10-K 2020-02-27 Workiva 22% Viewer Info Download OK OK OK OK OK 8 OK OK 8 OK OK OK
8 ZYNEX INC 0000846475 3845 10-K 2020-02-27 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 TENNANT COMPANY 0000097134 3580 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK OK OK OK 5 1 OK 6 1 OK OK
10 NATURAL RESOURCE PARTNERS LP 0001171486 1221 10-K 2020-02-27 Workiva 26% Viewer Info Download OK OK OK OK 3 13 OK OK 15 OK OK OK
11 FNB CORP/PA/ 0000037808 6021 10-K 2020-02-27 Workiva 22% Viewer Info Download OK 1 OK OK OK OK OK OK 3 OK OK OK
12 NCL CORPORATION LTD. 0001318742 4400 10-K 2020-02-27 Merrill Bridge 21% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
13 JERNIGAN CAPITAL, INC. 0001622353 6798 10-K 2020-02-27 Merrill Bridge 37% Viewer Info Download OK OK OK OK OK OK 8 OK 10 OK OK OK
14 KINGSWAY FINANCIAL SERVICES INC. 0001072627 6331 10-Q/A 2020-02-27 Workiva 5% Viewer Info Download OK OK OK OK 3 38 4 OK OK OK OK OK
15 MATTEL INC /DE/ 0000063276 3942 10-K/A 2020-02-27 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
16 Denali Therapeutics Inc. 0001714899 2836 10-K 2020-02-27 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
17 WHITING PETROLEUM CORP 0001255474 1311 10-K 2020-02-27 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 LCI INDUSTRIES 0000763744 3714 10-K 2020-02-27 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
19 HELIX ENERGY SOLUTIONS GROUP, INC. 0000866829 1389 10-K 2020-02-27 Workiva 14% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
20 FIRST BUSEY CORPORATION 0000314489 6022 10-K 2020-02-27 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK 25 2 OK OK
21 Legacy Acquisition Corp. 0001698113 7311 10-K 2020-02-27 GoXBRL 21% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
22 LIGAND PHARMACEUTICALS INC 0000886163 2834 10-K 2020-02-27 Workiva 19% Viewer Info Download OK OK OK OK 1 2 OK OK 7 OK OK OK
23 TIVITY HEALTH, INC. 0000704415 8090 10-K 2020-02-27 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 18 OK OK OK
24 KINGSWAY FINANCIAL SERVICES INC. 0001072627 6331 10-Q/A 2020-02-27 Workiva 5% Viewer Info Download OK OK OK OK 3 42 1 OK OK OK OK OK
25 COPART, INC. 0000900075 5500 10-Q 2020-02-27 Workiva 11% Viewer Info Download OK OK OK OK 1 11 OK OK 1 OK OK OK
26 HEICO CORPORATION 0000046619 3724 10-Q 2020-02-27 Workiva 13% Viewer Info Download OK OK OK OK 1 OK OK OK 6 OK OK OK
27 Gulfport Energy Corp 0000874499 1311 10-K 2020-02-27 Workiva 22% Viewer Info Download OK OK OK OK OK 17 OK OK 3 OK OK OK
28 KINGSWAY FINANCIAL SERVICES INC. 0001072627 6331 10-Q/A 2020-02-27 Workiva 5% Viewer Info Download OK OK OK OK 4 44 2 OK OK OK OK OK
29 Ritchie Bros. Auctioneers Incorporated 0001046102 7389 10-K 2020-02-27 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
30 ISSUER DIRECT CORP 0000843006 2750 10-K 2020-02-27 QXi 11% Viewer Info Download OK OK OK OK OK 11 2 OK 6 OK OK 1
31 JAMES RIVER GROUP HOLDINGS, LTD. 0001620459 6331 10-K 2020-02-27 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
32 FLUIDIGM CORP 0001162194 3826 10-K 2020-02-27 Workiva 19% Viewer Info Download OK OK 4 OK OK OK 3 OK 4 OK OK OK
33 Fiserv, Inc. 0000798354 7374 10-K 2020-02-27 Workiva 18% Viewer Info Download OK 1 OK OK OK 5 1 OK 5 OK OK OK
34 FORTIVE CORPORATION 0001659166 3823 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
35 KINGSWAY FINANCIAL SERVICES INC. 0001072627 6331 10-K 2020-02-27 Workiva 7% Viewer Info Download OK OK OK OK 3 57 14 OK 3 OK OK OK
36 RANGE RESOURCES CORPORATION 0000315852 1311 10-K 2020-02-27 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 5 OK OK
37 NORWEGIAN CRUISE LINE HOLDINGS LTD. 0001513761 4400 10-K 2020-02-27 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
38 ATLANTIC POWER CORPORATION 0001419242 4900 10-K 2020-02-27 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
39 Navient Corporation 0001593538 6211 10-K 2020-02-27 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
40 PATRICK INDUSTRIES, INC. 0000076605 2430 10-K 2020-02-27 Workiva 13% Viewer Info Download OK OK OK OK OK 3 OK OK 2 OK OK OK
41 PJT Partners Inc. 0001626115 6282 10-K 2020-02-27 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
42 EVO Payments, Inc. 0001704596 7389 10-K 2020-02-27 Merrill Bridge 32% Viewer Info Download OK OK OK OK 1 OK 3 OK 17 OK OK OK
43 CARA THERAPEUTICS, INC. 0001346830 2834 10-K 2020-02-27 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
44 Enstar Group LTD 0001363829 6331 10-K 2020-02-27 Workiva 35% Viewer Info Download OK OK OK OK OK OK 1 OK 41 OK OK OK
45 IVERIC bio, Inc. 0001410939 2834 10-K 2020-02-27 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
46 STONERIDGE INC 0001043337 3714 10-K 2020-02-27 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
47 Potbelly Corporation 0001195734 5812 10-K 2020-02-27 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 6 1 OK OK
48 Hilltop Holdings Inc. 0001265131 6022 10-K 2020-02-27 Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK 5 OK 35 OK OK OK
49 NRG Energy, Inc 0001013871 4911 10-K 2020-02-27 Workiva 30% Viewer Info Download OK OK 5 OK OK 6 OK OK 13 1 OK OK
50 UNITED COMMUNITY BANKS, INC. 0000857855 6022 10-K 2020-02-27 Workiva 17% Viewer Info Download OK OK OK OK OK 2 OK OK 4 OK OK OK
51 MORPHIC HOLDING, INC. 0001679363 2834 10-K 2020-02-27 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
52 CENTERSTATE BANK CORPORATION 0001102266 6021 10-K 2020-02-27 DFIN 36% Viewer Info Download OK OK OK OK OK OK OK OK 24 OK OK OK
53 DRIL-QUIP, INC. 0001042893 3533 10-K 2020-02-27 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
54 VIRTUS INVESTMENT PARTNERS, INC. 0000883237 6282 10-K 2020-02-27 Workiva 14% Viewer Info Download OK OK OK OK OK 1 OK OK 14 OK OK OK
55 BioMarin Pharmaceutical Inc 0001048477 2834 10-K 2020-02-27 Workiva 19% Viewer Info Download OK OK OK OK OK 1 OK OK 8 OK OK OK
56 AMERICAN CAMPUS COMMUNITIES, INC. 0001283630 6798 10-K 2020-02-27 Workiva 40% Viewer Info Download OK OK OK OK OK 28 OK OK 2 OK OK OK
57 BRIGHT HORIZONS FAMILY SOLUTIONS INC. 0001437578 8351 10-K 2020-02-27 Workiva 9% Viewer Info Download OK OK OK OK OK 6 OK OK 5 OK OK OK
58 MBIA INC 0000814585 6351 10-K 2020-02-27 DFIN 34% Viewer Info Download OK OK OK OK OK 1 OK OK 10 6 OK OK
59 Keurig Dr Pepper Inc. 0001418135 2080 10-K 2020-02-27 Workiva 17% Viewer Info Download OK OK OK OK 1 6 2 OK 29 2 OK OK
60 SAUL CENTERS INC. 0000907254 6798 10-K 2020-02-27 Workiva 35% Viewer Info Download OK OK OK OK 3 1 OK OK 14 OK OK OK
61 Acushnet Holdings Corp. 0001672013 3949 10-K 2020-02-27 Workiva 13% Viewer Info Download OK OK OK OK OK 20 OK OK 9 OK OK OK
62 EOG RESOURCES, INC. 0000821189 1311 10-K 2020-02-27 Workiva 24% Viewer Info Download OK OK OK OK OK 25 OK OK 3 OK OK OK
63 ACCO Brands Corporation 0000712034 2780 10-K 2020-02-27 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
64 KRATON CORP 0001321646 2821 10-K 2020-02-27 Workiva 16% Viewer Info Download OK OK OK OK 1 2 2 OK 3 1 OK OK
65 iHeartMedia, Inc. 0001400891 4832 10-K 2020-02-27 Workiva 28% Viewer Info Download OK OK OK OK 2 13 OK OK 19 OK OK OK
66 EXLSERVICE HOLDINGS, INC. 0001297989 7389 10-K 2020-02-27 Workiva 12% Viewer Info Download OK OK OK OK 1 1 OK OK 5 OK OK OK
67 Southwestern Energy Co 0000007332 1311 10-K 2020-02-27 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
68 RED LION HOTELS CORP 0001052595 7011 10-K 2020-02-27 Workiva 24% Viewer Info Download OK OK 6 OK OK 2 6 OK 5 OK OK OK
69 STATE AUTO FINANCIAL CORPORATION 0000874977 6331 10-K 2020-02-27 Workiva 21% Viewer Info Download OK OK OK OK 1 5 11 OK 29 14 OK OK
70 Gulfport Energy Corp 0000874499 1311 10-Q/A 2020-02-27 Workiva 20% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
71 NELNET, INC 0001258602 6141 10-K 2020-02-27 Workiva 37% Viewer Info Download OK OK OK OK 1 2 OK OK 5 OK OK OK
72 THERAVANCE BIOPHARMA, INC. 0001583107 2834 10-K 2020-02-27 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 LIVE OAK BANCSHARES, INC. 0001462120 6022 10-K 2020-02-27 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
74 Allegiant Travel Co 0001362468 4512 10-K 2020-02-27 Workiva 16% Viewer Info Download OK OK OK OK OK 43 1 OK 2 OK OK OK
75 ERIE INDEMNITY COMPANY 0000922621 6411 10-K 2020-02-27 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 19 OK OK OK
76 Five9, Inc. 0001288847 7374 10-K 2020-02-27 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
77 NXP Semiconductors N.V. 0001413447 3674 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK OK OK 1 2 1 OK 9 1 OK OK
78 Coherus BioSciences, Inc. 0001512762 2836 10-K 2020-02-27 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
79 MYOKARDIA, INC. 0001552451 2834 10-K 2020-02-27 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
80 BOYD GAMING CORP 0000906553 7011 10-K 2020-02-27 Thunderdome 26% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
81 EKSO BIONICS HOLDINGS, INC. 0001549084 3569 10-K 2020-02-27 Workiva 19% Viewer Info Download OK OK 3 OK OK 2 OK OK OK OK OK OK
82 EQUITRANS MIDSTREAM CORPORATION 0001747009 4922 10-K 2020-02-27 Workiva 28% Viewer Info Download OK OK OK OK OK 45 OK OK 1 OK OK OK
83 INTELLIA THERAPEUTICS, INC. 0001652130 2835 10-K 2020-02-27 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
84 MORGAN STANLEY 0000895421 6211 10-K 2020-02-27 Workiva 29% Viewer Info Download OK OK OK OK OK 42 OK OK 12 OK OK OK
85 FLIR Systems, Inc. 0000354908 3812 10-K 2020-02-27 Workiva 10% Viewer Info Download OK OK OK OK OK 5 1 OK 6 OK OK OK
86 Moderna, Inc. 0001682852 2836 10-K 2020-02-27 Workiva 26% Viewer Info Download OK OK OK OK OK 6 OK OK 6 OK OK OK
87 Five Prime Therapeutics, Inc. 0001175505 2834 10-K 2020-02-27 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
88 PQ Group Holdings Inc. 0001708035 2800 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK OK OK OK 14 2 OK 10 OK OK OK
89 Steel Dynamics, Inc 0001022671 3312 10-K 2020-02-27 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
90 Civeo Corp 0001590584 7000 10-K 2020-02-27 Workiva 19% Viewer Info Download OK OK 7 OK OK 7 4 OK 6 OK OK OK
91 Yum China Holdings, Inc. 0001673358 5812 10-K 2020-02-27 DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
92 Garrett Motion Inc. 0001735707 3714 10-K 2020-02-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
93 LIVE NATION ENTERTAINMENT, INC. 0001335258 7900 10-K 2020-02-27 Workiva 20% Viewer Info Download OK OK OK OK OK 1 OK OK 66 OK OK OK
94 OCEANEERING INTERNATIONAL INC 0000073756 1389 10-K 2020-02-27 Workiva 15% Viewer Info Download OK OK OK OK 1 12 4 OK 7 2 OK OK
95 PENN NATIONAL GAMING, INC. 0000921738 7011 10-K 2020-02-27 Workiva 26% Viewer Info Download OK OK OK OK OK OK OK OK 42 OK OK OK
96 AXIS CAPITAL HOLDINGS LIMITED 0001214816 6331 10-K 2020-02-27 Workiva 21% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
97 Tocagen Inc 0001419041 2834 10-K 2020-02-27 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 Esperion Therapeutics, Inc. 0001434868 2834 10-K 2020-02-27 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 Installed Building Products, Inc. 0001580905 1520 10-K 2020-02-27 DFIN 16% Viewer Info Download OK OK OK OK OK 6 OK OK 1 OK OK OK
100 BMC Stock Holdings, Inc. 0001574815 5211 10-K 2020-02-27 Workiva 18% Viewer Info Download OK OK OK OK OK 5 OK OK 23 1 OK OK