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As Of Filer Filing For·On·As Docs:Size 2/22/23 PROG Holdings, Inc. 10-K 12/31/22 115:14M |
Document/Exhibit Description Pages Size
1: 10-K 10-K 2022 HTML 2.67M
2: EX-4.2 EX-4.2 4Q2022 HTML 46K
3: EX-21 EX-21 4Q2022 HTML 36K
4: EX-23 EX-23 4Q2022 HTML 33K
5: EX-31.1 EX-31.1 4Q2022 HTML 36K
6: EX-31.2 EX-31.2 4Q2022 HTML 36K
7: EX-32.1 EX-32.1 4Q2022 HTML 33K
8: EX-32.2 EX-32.2 4Q2022 HTML 33K
14: R1 Cover Page HTML 95K
15: R2 Audit Information HTML 37K
16: R3 Consolidated Balance Sheets HTML 116K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R5 Consolidated Statements of Earnings (Loss) HTML 139K
19: R6 Consolidated Statements of Comprehensive Income HTML 56K
(Loss)
20: R7 Consolidated Statements of Shareholders? Equity HTML 97K
21: R8 Consolidated Statements of Shareholders? Equity HTML 33K
(Parenthetical)
22: R9 Consolidated Statements of Cash Flows HTML 144K
23: R10 Business and Summary of Significant Accounting HTML 143K
Policies
24: R11 Discontinued Operations HTML 44K
25: R12 Acquisition HTML 54K
26: R13 Goodwill and Intangible Assets HTML 76K
27: R14 Fair Value Measurement HTML 57K
28: R15 Property and Equipment HTML 45K
29: R16 Loans Receivable HTML 78K
30: R17 Leases HTML 108K
31: R18 Indebtedness HTML 60K
32: R19 Income Taxes HTML 107K
33: R20 Commitments and Contingencies HTML 46K
34: R21 Restructuring Expenses HTML 59K
35: R22 Shareholders' Equity HTML 40K
36: R23 Stock-based Compensation HTML 112K
37: R24 Segments HTML 143K
38: R25 Compensation Arrangements HTML 41K
39: R26 Business and Summary of Significant Accounting HTML 127K
Policies (Policies)
40: R27 Business and Summary of Significant Accounting HTML 116K
Policies (Tables)
41: R28 Discontinued Operations (Tables) HTML 45K
42: R29 Acquisition (Tables) HTML 53K
43: R30 Goodwill and Intangible Assets (Tables) HTML 85K
44: R31 Fair Value Measurement (Tables) HTML 57K
45: R32 Property and Equipment (Tables) HTML 44K
46: R33 Loans Receivable (Tables) HTML 92K
47: R34 Leases (Tables) HTML 73K
48: R35 Indebtedness (Tables) HTML 52K
49: R36 Income Taxes (Tables) HTML 106K
50: R37 Restructuring Expenses (Tables) HTML 60K
51: R38 Stock-based Compensation (Tables) HTML 96K
52: R39 Segments (Tables) HTML 130K
53: R40 Business and Summary of Significant Accounting HTML 112K
Policies - Narrative (Details)
54: R41 Business and Summary of Significant Accounting HTML 53K
Policies - Interest and Fees on Loans Receivable
(Details)
55: R42 Business and Summary of Significant Accounting HTML 47K
Policies - Schedule of Allowance for Lease
Merchandise (Details)
56: R43 Business and Summary of Significant Accounting HTML 35K
Policies - Vendor Incentives and Rebates Provided
to POS Partners (Details)
57: R44 Business and Summary of Significant Accounting HTML 39K
Policies - Schedule of Calculation of Dilutive
Stock Awards (Details)
58: R45 Business and Summary of Significant Accounting HTML 42K
Policies - Schedule of Allowance for Doubtful
Accounts (Details)
59: R46 Business and Summary of Significant Accounting HTML 41K
Policies - Schedule of Loan Portfolio Credit
Quality Indicators (Details)
60: R47 Business and Summary of Significant Accounting HTML 44K
Policies - Schedule of Prepaid Expenses and Other
Assets (Details)
61: R48 Business and Summary of Significant Accounting HTML 59K
Policies - Schedule of Accounts Payable and
Accrued Expenses (Details)
62: R49 Business and Summary of Significant Accounting HTML 52K
Policies - Recent Accounting Pronouncements
(Details)
63: R50 Discontinued Operations - Schedule of Disposal HTML 67K
Groups, Including Discontinued Operations
(Details)
64: R51 Acquisition - Narrative (Details) HTML 46K
65: R52 Acquisition - Schedule of Recognized Identified HTML 64K
Assets Acquired and Liabilities Assumed (Details)
66: R53 Acquisition - Schedule of Finite-Lived and HTML 44K
Indefinite-Lived Intangible Assets Acquired as
Part of Business Combination (Details)
67: R54 Goodwill and Intangible Assets - Indefinite-lived HTML 42K
Intangible Assets (Details)
68: R55 Goodwill and Intangible Assets - Schedule of HTML 50K
Carrying Value of Goodwill by Reporting Segment
(Details)
69: R56 Goodwill and Intangible Assets - Schedule of HTML 50K
Identifiable Intangible Assets (Details)
70: R57 Goodwill and Intangible Assets - Narrative HTML 34K
(Details)
71: R58 Goodwill and Intangible Assets - Schedule of HTML 43K
Estimated Future Amortization Expense (Details)
72: R59 Fair Value Measurement - Schedule of Financial HTML 40K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
73: R60 Fair Value Measurement - Narrative (Details) HTML 37K
74: R61 Fair Value Measurement - Schedule of Fair Value HTML 43K
for Loan Receivable (Details)
75: R62 Property and Equipment - Schedule of Property and HTML 51K
Equipment (Details)
76: R63 Loans Receivable - Schedule of the Components of HTML 50K
Loans Receivable, Net (Details)
77: R64 Loans Receivable - Schedule of Loan Portfolio HTML 62K
Credit Quality Indicators (Details)
78: R65 Loans Receivable - Schedule of Aging of the Loans HTML 48K
Receivable Balance (Details)
79: R66 Loans Receivable - Schedule of Allowance for Loan HTML 44K
Losses (Details)
80: R67 Leases - Schedule of Total Lease Expense (Details) HTML 38K
81: R68 Leases - Schedule of Supplemental Cash Flow HTML 38K
Information (Details)
82: R69 Leases - Schedule of Supplemental Balance Sheet HTML 37K
Information Related to Leases (Details)
83: R70 Leases - Narrative (Details) HTML 36K
84: R71 Leases - Schedule of Weighted-Average Discount HTML 38K
Rate and Weighted-Average Remaining Lease Term
(Details)
85: R72 Leases - Schedule of Operating Lease, Liability, HTML 51K
Maturity (Details)
86: R73 Indebtedness - Schedule of Company's Credit HTML 55K
Facilities (Details)
87: R74 Indebtedness - Narrative (Details) HTML 101K
88: R75 Indebtedness - Schedule of Future Maturities of HTML 52K
Long Term Debt and Capital Lease Obligations
(Details)
89: R76 Income Taxes - Schedule of Income Tax Expense HTML 60K
(Details)
90: R77 Income Taxes - Schedule of Components of Deferred HTML 59K
Income Tax Liabilities and Assets (Details)
91: R78 Income Taxes - Schedule of Effective Tax Rate HTML 61K
Differs from Statutory United States Federal
Income Tax Rate (Details)
92: R79 Income Taxes - Narrative (Details) HTML 65K
93: R80 Income Taxes - Schedule of Activity Related to HTML 46K
Uncertain Tax Positions (Details)
94: R81 Commitments and Contingencies (Details) HTML 66K
95: R82 Restructuring Expenses - Narrative (Details) HTML 33K
96: R83 Restructuring Expenses - Schedule of Restructuring HTML 59K
and Related Costs (Details)
97: R84 Restructuring Expenses - Schedule of Restructuring HTML 45K
Reserve (Details)
98: R85 Shareholders' Equity (Details) HTML 74K
99: R86 Stock-based Compensation - Narrative (Details) HTML 132K
100: R87 Stock-based Compensation - Schedule of Stock HTML 45K
Options, Valuation Assumptions (Details)
101: R88 Stock-based Compensation - Schedule of Information HTML 72K
about Stock Options Outstanding (Details)
102: R89 Stock-based Compensation - Schedule of Stock HTML 90K
Option Activity (Details)
103: R90 Stock-based Compensation - Schedule of Restricted HTML 68K
Stock Activity and Performance Share Units
(Details)
104: R91 Stock-based Compensation - Employee Stock Purchase HTML 55K
Plan (Details)
105: R92 Segments - Narrative (Details) HTML 59K
106: R93 Segments - Disaggregated Revenue (Details) HTML 56K
107: R94 Segments - Schedule of Information on Segments and HTML 88K
Reconciliation to Earnings Before Income Taxes
from Continuing Operations (Details)
108: R95 Compensation Arrangements - Deferred Compensation HTML 65K
(Details)
109: R96 Compensation Arrangements - 401(k) Defined HTML 47K
Contribution Plan (Details)
110: R9999 Uncategorized Items - prg-20221231.htm HTML 51K
113: XML IDEA XML File -- Filing Summary XML 214K
111: XML XBRL Instance -- prg-20221231_htm XML 3.04M
112: EXCEL IDEA Workbook of Financial Reports XLSX 228K
10: EX-101.CAL XBRL Calculations -- prg-20221231_cal XML 279K
11: EX-101.DEF XBRL Definitions -- prg-20221231_def XML 1.02M
12: EX-101.LAB XBRL Labels -- prg-20221231_lab XML 2.58M
13: EX-101.PRE XBRL Presentations -- prg-20221231_pre XML 1.54M
9: EX-101.SCH XBRL Schema -- prg-20221231 XSD 268K
114: JSON XBRL Instance as JSON Data -- MetaLinks 677± 1.07M
115: ZIP XBRL Zipped Folder -- 0001808834-23-000012-xbrl Zip 1.31M
| Document |
Date: February 22,
2023 | /s/ Brian Garner | |||||||
| Brian Garner | ||||||||
| Chief Financial Officer | ||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/23 | 8-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/22 PROG Holdings, Inc. DEF 14A 12/31/21 1:15M 11/26/21 PROG Holdings, Inc. 8-K:1,2,8,911/26/21 12:956K Donnelley … Solutions/FA 7/29/21 PROG Holdings, Inc. 10-Q 6/30/21 62:6.7M 4/29/21 PROG Holdings, Inc. 10-Q 3/31/21 55:5.3M 2/26/21 PROG Holdings, Inc. 10-K 12/31/20 107:13M 12/01/20 PROG Holdings, Inc. 8-K:1,2,5,811/24/20 21:3.2M Donnelley … Solutions/FA 10/16/20 PROG Holdings, Inc. 8-K12B:3,5,10/16/20 12:1.5M Donnelley … Solutions/FA 5/08/20 PROG Holdings, Inc. 424B3 5/07/20 1:1.5M DG3/FA 4/24/20 Aaron’s Inc. 8-K:1,7,9 4/23/20 12:287K DG3/FA 2/25/20 Aaron’s Inc. 8-K:1,7,9 2/25/20 14:323K 11/04/19 Aaron’s Inc. 10-Q 9/30/19 77:10M 8/04/16 Aaron’s Inc. 10-Q 6/30/16 63:7.2M 8/06/15 Aaron’s Inc. 10-Q 6/30/15 58:4.4M 5/08/15 Aaron’s Inc. S-8 5/08/15 7:223K Donnelley … Solutions/FA |