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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/23 Lamar Advertising Co. 10-K 12/31/22 136:19M Workiva Inc Wde… FA01/FA Lamar Media Corp./DE |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.51M
2: EX-14.A Code of Ethics HTML 68K
3: EX-21.A Subsidiaries List HTML 53K
4: EX-22.A Published Report re: Matters Submitted to a Vote HTML 51K
of Security Holders
5: EX-23.A Consent of Expert or Counsel HTML 36K
6: EX-31.A Certification -- §302 - SOA'02 HTML 40K
7: EX-31.B Certification -- §302 - SOA'02 HTML 40K
8: EX-32.A Certification -- §906 - SOA'02 HTML 38K
14: R1 Cover HTML 111K
15: R2 Audit Information HTML 43K
16: R3 Consolidated Balance Sheets HTML 156K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 66K
18: R5 Consolidated Statements of Income and HTML 137K
Comprehensive Income
19: R6 Consolidated Statements of Stockholders' Equity HTML 88K
20: R7 Consolidated Statements of Stockholders' Equity HTML 51K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 162K
22: R9 Consolidated Balance Sheets (Subsidiary) HTML 160K
23: R10 Consolidated Balance Sheets (Subsidiary) HTML 52K
(Parenthetical)
24: R11 Consolidated Statements of Income and HTML 116K
Comprehensive Income (Subsidiary)
25: R12 Consolidated Statements of Stockholders' Equity HTML 69K
(Subsidiary)
26: R13 Consolidated Statements of Cash Flows (Subsidiary) HTML 181K
27: R14 Description of the Business and Significant HTML 81K
Accounting Policies
28: R15 Revenues HTML 54K
29: R16 Acquisitions HTML 76K
30: R17 Non-cash Financing and Investing Activities HTML 38K
31: R18 Property, Plant and Equipment HTML 47K
32: R19 Goodwill and Other Intangible Assets HTML 67K
33: R20 Leases HTML 67K
34: R21 Accrued Expenses HTML 46K
35: R22 Long-term Debt HTML 115K
36: R23 Asset Retirement Obligation HTML 46K
37: R24 Depreciation and Amortization HTML 46K
38: R25 Income Taxes HTML 126K
39: R26 Related Party Transactions HTML 41K
40: R27 Stockholders' Equity HTML 49K
41: R28 Stock Compensation Plans HTML 67K
42: R29 Benefit Plans HTML 45K
43: R30 Commitment and Contingencies HTML 45K
44: R31 Distribution Restrictions HTML 39K
45: R32 Fair Value of Financial Instruments HTML 40K
46: R33 Information about Geographic Areas HTML 42K
47: R34 New Accounting Pronouncements HTML 50K
48: R35 Subsequent Events HTML 38K
49: R36 Valuation and Qualifying Accounts HTML 58K
50: R37 Schedule of Real Estate and Accumulated HTML 75K
Depreciation
51: R38 Description of the Business and Significant HTML 88K
Accounting Policies (Subsidiary)
52: R39 Non-cash Financing Activities HTML 40K
53: R40 Goodwill and Other Intangible Assets (Subsidiary) HTML 95K
54: R41 Accrued Expenses (Subsidiary) HTML 56K
55: R42 Long-term Debt (Subsidiary) HTML 164K
56: R43 Related Party Transactions (Subsidiary) HTML 45K
57: R44 Summarized Financial Information of Subsidiaries HTML 475K
58: R45 Valuation and Qualifying Accounts (Subsidiary) HTML 80K
59: R46 Schedule of Real Estate and Accumulated HTML 114K
Depreciation (Subsidiary)
60: R47 Description of the Business and Significant HTML 124K
Accounting Policies (Policies)
61: R48 Description of the Business and Significant HTML 44K
Accounting Policies (Tables)
62: R49 Revenues (Tables) HTML 46K
63: R50 Acquisitions (Tables) HTML 71K
64: R51 Property, Plant and Equipment (Tables) HTML 46K
65: R52 Goodwill and Other Intangible Assets (Tables) HTML 75K
66: R53 Leases (Tables) HTML 44K
67: R54 Accrued Expenses (Tables) HTML 45K
68: R55 Long-term Debt (Tables) HTML 90K
69: R56 Asset Retirement Obligation (Tables) HTML 45K
70: R57 Depreciation and Amortization (Tables) HTML 46K
71: R58 Income Taxes (Tables) HTML 125K
72: R59 Stock Compensation Plans (Tables) HTML 61K
73: R60 Commitment and Contingencies (Tables) HTML 42K
74: R61 Goodwill and Other Intangible Assets (Subsidiary) HTML 95K
(Tables)
75: R62 Accrued Expenses (Subsidiary) (Tables) HTML 55K
76: R63 Long-term Debt (Tables) HTML 140K
77: R64 Summarized Financial Information of Subsidiaries HTML 478K
(Tables)
78: R65 Description of the Business and Significant HTML 96K
Accounting Policies - Additional Information
(Detail)
79: R66 Description of the Business and Significant HTML 41K
Accounting Policies - Revenue and Expense
Recognized for Advertising Barter Transactions
(Detail)
80: R67 Revenues - Additional Information (Details) HTML 44K
81: R68 Revenues - Disaggregation Revenue (Detail) HTML 48K
82: R69 Acquisitions - Additional Information (Detail) HTML 90K
83: R70 Acquisitions - Summary of Allocation of Purchase HTML 82K
Price (Detail)
84: R71 Acquisitions - Summary of Unaudited Pro Forma HTML 50K
Financial Information (Detail)
85: R72 Non-cash Financing and Investing Activities - HTML 41K
Additional Information (Detail)
86: R73 Property, Plant and Equipment - Summary of Major HTML 57K
Categories of Property, Plant and Equipment
(Detail)
87: R74 Goodwill and Other Intangible Assets - Summary of HTML 69K
Intangible Assets (Detail)
88: R75 Goodwill and Other Intangible Assets - Summary of HTML 43K
Changes in Gross Carrying Amount of Goodwill
(Detail)
89: R76 Goodwill and Other Intangible Assets - Additional HTML 38K
Information (Detail)
90: R77 Goodwill and Other Intangible Assets - Summary of HTML 51K
Estimated Amortization Expense (Detail)
91: R78 Leases - Additional Information (Detail) HTML 80K
92: R79 Leases - Summary of Maturities of Operating Lease HTML 54K
Liabilities (Detail)
93: R80 Accrued Expenses - Summary of Accrued Expenses HTML 50K
(Detail)
94: R81 Long-term Debt - Long-Term Debt (Detail) HTML 86K
95: R82 Long-term Debt - Summary of Long-Term Debt HTML 61K
Contractual Maturities (Detail)
96: R83 Long-term Debt - Additional Information (Detail) HTML 248K
97: R84 Asset Retirement Obligation - Information Related HTML 47K
to Asset Retirement Obligations (Detail)
98: R85 Depreciation and Amortization - Depreciation and HTML 45K
Amortization Expense Excluded from Operating
Expenses in its Consolidated Statements of Income
and Comprehensive Income (Detail)
99: R86 Income Taxes - Income Tax Expense (Benefit) HTML 70K
(Detail)
100: R87 Income Taxes - Additional Information (Detail) HTML 79K
101: R88 Income Taxes - U.S. and Foreign Components of HTML 46K
Earnings Before Income Taxes (Detail)
102: R89 Income Taxes - Schedule of Effective Income Tax HTML 66K
Rate Reconciliation (Detail)
103: R90 Income Taxes - Components of Deferred Taxes HTML 74K
(Detail)
104: R91 Income Taxes - Reconciliation Unrecognized Tax HTML 47K
Benefits (Detail)
105: R92 Related Party Transactions - Additional HTML 77K
Information (Detail)
106: R93 Stockholders' Equity - Additional Information HTML 84K
(Detail)
107: R94 Stock Compensation Plans - Additional Information HTML 105K
(Detail)
108: R95 Stock Compensation Plans - Weighted Average Fair HTML 45K
Value of Options Granted (Detail)
109: R96 Stock Compensation Plans - Stock Option HTML 64K
Transactions Under Various Stock-Based Employee
Compensation Plans (Detail)
110: R97 Stock Compensation Plans - Summary of ESPP Share HTML 51K
Activity (Detail)
111: R98 Benefit Plans - Additional Information (Detail) HTML 67K
112: R99 Commitment and Contingencies - Summary of Minimum HTML 46K
Payments Related to Agreements (Detail)
113: R100 Distribution Restrictions - Additional Information HTML 49K
(Detail)
114: R101 Fair Value of Financial Instruments - Additional HTML 41K
Information (Detail)
115: R102 Information about Geographic Areas - Additional HTML 50K
Information (Detail)
116: R103 Subsequent Events - Additional Information HTML 39K
(Detail)
117: R104 Valuation and Qualifying Accounts (Detail) HTML 48K
118: R105 Schedule of Real Estate and Accumulated HTML 93K
Depreciation (Details)
119: R106 Description of the Business and Significant HTML 44K
Accounting Policies (Subsidiary) - Additional
Information (Detail)
120: R107 Non-cash Financing Activities - Additional HTML 39K
Information (Detail)
121: R108 Goodwill and Other Intangible Assets (Subsidiary) HTML 87K
- Summary of Intangible Assets (Detail)
122: R109 Goodwill and Other Intangible Assets (Subsidiary) HTML 47K
- Summary of Changes in Gross Carrying Amount of
Goodwill (Detail)
123: R110 Accrued Expenses (Subsidiary) - Summary of Accrued HTML 52K
Expenses (Detail)
124: R111 Long-term Debt (Subsidiary) - Long-Term Debt HTML 90K
(Detail)
125: R112 Long-term Debt (Subsidiary) - Summary of Long-Term HTML 68K
Debt Contractual Maturities (Detail)
126: R113 Related Party Transactions (Subsidiary) - HTML 40K
Additional Information (Detail)
127: R114 Summarized Financial Information of Subsidiaries - HTML 145K
Condensed Consolidating Balance Sheet (Detail)
128: R115 Summarized Financial Information of Subsidiaries - HTML 147K
Condensed Consolidating Statements of Income and
Comprehensive Income (Detail)
129: R116 Summarized Financial Information of Subsidiaries - HTML 184K
Condensed Consolidating Statement of Cash Flows
(Detail)
130: R117 Valuation and Qualifying Accounts (Subsidiary) HTML 54K
(Detail)
131: R118 Schedule of Real Estate and Accumulated HTML 107K
Depreciation (Details) (Subsidiary)
134: XML IDEA XML File -- Filing Summary XML 255K
132: XML XBRL Instance -- lamr-20221231_htm XML 5.11M
133: EXCEL IDEA Workbook of Financial Reports XLSX 312K
10: EX-101.CAL XBRL Calculations -- lamr-20221231_cal XML 284K
11: EX-101.DEF XBRL Definitions -- lamr-20221231_def XML 1.56M
12: EX-101.LAB XBRL Labels -- lamr-20221231_lab XML 2.56M
13: EX-101.PRE XBRL Presentations -- lamr-20221231_pre XML 2.02M
9: EX-101.SCH XBRL Schema -- lamr-20221231 XSD 302K
135: JSON XBRL Instance as JSON Data -- MetaLinks 688± 1.08M
136: ZIP XBRL Zipped Folder -- 0001628280-23-004975-xbrl Zip 879K
| Document |
| Exact Name of Entity as Specified in its Charter | State or Other Jurisdiction of Incorporation or Organization | |||||||
| Arizona Logos, L.L.C. | Arizona | |||||||
| Ashby Street Outdoor LLC | Delaware | |||||||
| Ashby Street Outdoor CC, LLC | Delaware | |||||||
| Ashby Street Outdoor Holdings LLC | Delaware | |||||||
| Colorado Logos, LLC | Delaware | |||||||
| Delaware Logos, L.L.C. | Delaware | |||||||
| Douglas Outdoor Advertising of GA., LLC | Georgia | |||||||
| Fairway CCO Indiana, LLC | Delaware | |||||||
| Fairway Media Group, LLC | Delaware | |||||||
| Fairway Outdoor Advertising, LLC | Delaware | |||||||
| Fairway Outdoor Funding, LLC | Delaware | |||||||
| Fairway Outdoor Funding Holdings, LLC | Delaware | |||||||
| Florida Logos, LLC | Florida | |||||||
| FMO Real Estate, LLC | Delaware | |||||||
| Georgia Logos, L.L.C. | Georgia | |||||||
| Interstate Logos, L.L.C. | Louisiana | |||||||
| Interstate Logos TRS, LLC | Delaware | |||||||
| Kansas Logos, LLC | Delaware | |||||||
| Kentucky Logos, LLC | Kentucky | |||||||
| Lamar Advantage GP Company, LLC | Delaware | |||||||
| Lamar Advantage Holding Company, LLC | Delaware | |||||||
| Lamar Advantage LP Company, LLC | Delaware | |||||||
| Lamar Advantage Outdoor Company, L.P. | Delaware | |||||||
| Lamar Advertising General Partner, LLC | Delaware | |||||||
| Lamar Advertising Limited Partnership | Delaware | |||||||
| Lamar Advertising of Colorado Springs, L.L.C. | Colorado | |||||||
| Lamar Advertising of Louisiana, L.L.C. | Louisiana | |||||||
| Lamar Advertising of Michigan, LLC | Delaware | |||||||
| Lamar Advertising of Penn, LLC | Delaware | |||||||
| Lamar Advertising of South Dakota, L.L.C. | South Dakota | |||||||
| Lamar Advertising of Youngstown, LLC | Delaware | |||||||
| Lamar Advertising Southwest, LLC | Delaware | |||||||
| Lamar Air, L.L.C. | Louisiana | |||||||
| Lamar Airport Advertising Company | Nevada | |||||||
| Lamar Central Outdoor, LLC | Delaware | |||||||
| Lamar Electrical, LLC | Delaware | |||||||
| Lamar-Fairway Blocker 1, LLC | Delaware | |||||||
| Lamar-Fairway Blocker 2, LLC | Delaware | |||||||
| Lamar Florida, L.L.C. | Florida | |||||||
| Lamar Investments, LLC | Delaware | |||||||
| Lamar Obie Company, LLC | Delaware | |||||||
| Exact Name of Entity as Specified in its Charter | State or Other Jurisdiction of Incorporation or Organization | |||||||
| Lamar OCI North, L.L.C. | Delaware | |||||||
| Lamar OCI South, LLC | Delaware | |||||||
| Lamar Ohio Outdoor Holding, LLC | Delaware | |||||||
| Lamar Service Company, LLC | Delaware | |||||||
| Lamar Tennessee, L.L.C. | Tennessee | |||||||
| Lamar Texas Limited Partnership | Texas | |||||||
| Lamar Transit, LLC | Delaware | |||||||
| Lamar TRS Holdings, LLC | Delaware | |||||||
| Louisiana Interstate Logos, L.L.C. | Louisiana | |||||||
| Magic Media/Lamar, LLC | Delaware | |||||||
| Magic Media Real Estate, LLC | Delaware | |||||||
| Maine Logos, L.L.C. | Maine | |||||||
| MCC Outdoor, LLC | Georgia | |||||||
| Michigan Logos, LLC | Delaware | |||||||
| Minnesota Logos, LLC | Delaware | |||||||
| Mississippi Logos, L.L.C. | Mississippi | |||||||
| Missouri Logos, LLC | Missouri | |||||||
| Montana Logos, LLC | Montana | |||||||
| Nebraska Logos, LLC | Delaware | |||||||
| Nevada Logos, LLC | Delaware | |||||||
| New Hampshire Logos, L.L.C. | New Hampshire | |||||||
| New Jersey Logos, L.L.C. | New Jersey | |||||||
| New Mexico Logos, LLC | New Mexico | |||||||
| Ohio Logos, LLC | Delaware | |||||||
| Oklahoma Logos, L.L.C. | Oklahoma | |||||||
| Olympus Media/Indiana, LLC | Delaware | |||||||
| Outdoor Marketing Systems, L.L.C. | Pennsylvania | |||||||
| Outdoor Promotions West, LLC | Delaware | |||||||
| Sky High Murals-Colossal Media, LLC | New York | |||||||
| South Carolina Logos, LLC | South Carolina | |||||||
| Tennessee Logos, LLC | Delaware | |||||||
| The Lamar Company, L.L.C. | Louisiana | |||||||
| TLC Farms, L.L.C. | Louisiana | |||||||
| TLC Properties II, LLC | Texas | |||||||
| TLC Properties, LLC | Louisiana | |||||||
| Triumph Outdoor Holdings, LLC | Delaware | |||||||
| Triumph Outdoor Rhode Island, LLC | Delaware | |||||||
| Utah Logos, LLC | Delaware | |||||||
| Virginia Logos, LLC | Virginia | |||||||
| Washington Logos, L.L.C. | Washington | |||||||
| Wisconsin Logos, LLC | Wisconsin | |||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Lamar Advertising Co. 10-K 12/31/23 135:17M Workiva Inc Wde… FA01/FA |