SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Covenant Logistics Group, Inc. 10-K 12/31/23 117:12M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.61M 2: EX-21 Subsidiaries List HTML 34K 3: EX-23.1 Consent of Expert or Counsel HTML 33K 4: EX-23.2 Consent of Expert or Counsel HTML 32K 9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 64K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 15: R1 Document And Entity Information HTML 106K 16: R2 Consolidated Balance Sheets HTML 169K 17: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K 18: R4 Consolidated Statements of Operations HTML 148K 19: R5 Consolidated Statements of Comprehensive Income HTML 60K 20: R6 Consolidated Statements of Comprehensive Income HTML 35K (Parentheticals) 21: R7 Consolidated Statements of Stockholders' Equity HTML 78K 22: R8 Consolidated Statements of Cash Flows HTML 155K 23: R9 Insider Trading Arrangements HTML 41K 24: R10 Note 1 - Summary of Significant Accounting HTML 155K Policies 25: R11 Note 2 - Discontinued Operations HTML 61K 26: R12 Note 3 - Fair Value of Financial Instruments HTML 57K 27: R13 Note 4 - Stock-based Compensation HTML 108K 28: R14 Note 5 - Property and Equipment HTML 52K 29: R15 Note 6 - Acquisition of Sims Transport Services, HTML 58K LLC 30: R16 Note 7 - Acquisition of Lew Thompson & Son HTML 70K Trucking, Inc 31: R17 Note 8 - Acquisition of AAT Carriers, Inc. HTML 61K 32: R18 Note 9 - Goodwill and Other Assets HTML 140K 33: R19 Note 10 - Debt HTML 73K 34: R20 Note 11 - Leases HTML 92K 35: R21 Note 12 - Income Taxes HTML 107K 36: R22 Note 13 - Equity Method Investment HTML 64K 37: R23 Note 14 - Employee Benefit Plans HTML 44K 38: R24 Note 15 - Related Party Transactions HTML 38K 39: R25 Note 16 - Commitments and Contingencies HTML 38K 40: R26 Note 17 - Segment Information HTML 86K 41: R27 Note 18 - Equity HTML 44K 42: R28 Note 19 - Subsequent Events HTML 36K 43: R29 Significant Accounting Policies (Policies) HTML 206K 44: R30 Note 1 - Summary of Significant Accounting HTML 94K Policies (Tables) 45: R31 Note 2 - Discontinued Operations (Tables) HTML 60K 46: R32 Note 3 - Fair Value of Financial Instruments HTML 49K (Tables) 47: R33 Note 4 - Stock-based Compensation (Tables) HTML 100K 48: R34 Note 5 - Property and Equipment (Tables) HTML 48K 49: R35 Note 6 - Acquisition of Sims Transport Services, HTML 62K LLC (Tables) 50: R36 Note 7 - Acquisition of Lew Thompson & Son HTML 74K Trucking, Inc (Tables) 51: R37 Note 8 - Acquisition of AAT Carriers, Inc. HTML 60K (Tables) 52: R38 Note 9 - Goodwill and Other Assets (Tables) HTML 141K 53: R39 Note 10 - Debt (Tables) HTML 62K 54: R40 Note 11 - Leases (Tables) HTML 91K 55: R41 Note 12 - Income Taxes (Tables) HTML 100K 56: R42 Note 13 - Equity Method Investment (Tables) HTML 58K 57: R43 Note 14 - Employee Benefit Plans (Tables) HTML 38K 58: R44 Note 17 - Segment Information (Tables) HTML 80K 59: R45 Note 1 - Summary of Significant Accounting HTML 130K Policies (Details Textual) 60: R46 Note 1 - Summary of Significant Accounting HTML 44K Policies - Revenue by Operating Segment (Details) 61: R47 Note 1 - Summary of Significant Accounting HTML 39K Policies - Summary of Allowance for Doubtful Accounts (Details) 62: R48 Note 1 - Summary of Significant Accounting HTML 106K Policies - Calculation of Net Income Per Share (Details) 63: R49 Note 2 - Discontinued Operations (Details Textual) HTML 49K 64: R50 Note 2 - Discontinued Operations - Results of HTML 79K Discontinued Operations (Details) 65: R51 Note 3 - Fair Value of Financial Instruments HTML 68K (Details Textual) 66: R52 Note 3 - Fair Value of Financial Instruments - HTML 41K Financial Instruments Measured at Fair Value on a Recurring Basis (Details) 67: R53 Note 3 - Fair Value of Financial Instruments - HTML 43K Activity for Contingent Consideration (Details) 68: R54 Note 4 - Stock-based Compensation (Details HTML 85K Textual) 69: R55 Note 4 - Stock-based Compensation - Restricted HTML 53K Stock Activity (Details) 70: R56 Note 4 - Stock-based Compensation - Summary of HTML 91K Option Activity (Details) 71: R57 Note 5 - Property and Equipment (Details Textual) HTML 48K 72: R58 Note 5 - Property and Equipment - Property and HTML 55K Equipment, at Cost (Details) 73: R59 Note 6 - Acquisition of Sims Transport Services, HTML 46K LLC (Details Textual) 74: R60 Note 6 - Acquisition of Sims Transport Services, HTML 43K LLC - Allocation of Preliminary Purchase Price (Details) 75: R61 Note 6 - Acquisition of Sims Transport Services, HTML 57K LLC - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) 76: R62 Note 6 - Acquisition of Sims Transport Services, HTML 36K LLC - Results of Operations From Acquisition Date (Details) 77: R63 Note 7 - Acquisition of Lew Thompson & Son HTML 53K Trucking, Inc (Details Textual) 78: R64 Note 7 - Acquisition of Lew Thompson & Son HTML 43K Trucking, Inc - Allocation of Preliminary Purchase Price (Details) 79: R65 Note 7 - Acquisition of Lew Thompson & Son HTML 74K Trucking, Inc - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) 80: R66 Note 7 - Acquisition of Lew Thompson & Son HTML 36K Trucking, Inc - Results of Operations From Acquisition Date (Details) 81: R67 Note 7 - Acquisition of Lew Thompson & Son HTML 43K Trucking, Inc - Pro Forma Consolidated Results of Operations (Details) 82: R68 Note 8 - Acquisition of AAT Carriers, Inc. HTML 45K (Details Textual) 83: R69 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 42K Allocation of Preliminary Purchase Price (Details) 84: R70 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 68K Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) 85: R71 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 36K Results of Operations From Acquisition Date (Details) 86: R72 Note 9 - Goodwill and Other Assets (Details HTML 45K Textual) 87: R73 Note 9 - Goodwill and Other Assets - Intangible HTML 69K Assets (Details) 88: R74 Note 9 - Goodwill and Other Assets - Expected HTML 44K Future Amortization (Details) 89: R75 Note 9 - Goodwill and Other Assets - Schedule of HTML 55K Goodwill (Details) 90: R76 Note 9 - Goodwill and Other Assets - Summary of HTML 39K Other Assets (Details) 91: R77 Note 10 - Debt (Details Textual) HTML 95K 92: R78 Note 10 - Debt - Current and Long-term Debt HTML 64K (Details) 93: R79 Note 10 - Debt - Current and Long-term Debt HTML 36K (Details) (Parentheticals) 94: R80 Note 10 - Debt - Future Debt Payments (Details) HTML 48K 95: R81 Note 11 - Leases (Details Textual) HTML 40K 96: R82 Note 11 - Lease - Lease Obligations (Details) HTML 66K 97: R83 Note 11 - Leases - Future Minimum Lease Payments HTML 78K (Details) 98: R84 Note 11 - Leases - Summary of Rental Expense HTML 38K (Details) 99: R85 Note 12 - Income Taxes (Details Textual) HTML 65K 100: R86 Note 12 - Income Taxes - Components of Income Tax HTML 46K Expense (Benefit) (Details) 101: R87 Note 12 - Income Taxes - Income Tax Reconciliation HTML 58K (Details) 102: R88 Note 12 - Income Taxes - Deferred Tax Assets and HTML 70K Liabilities (Details) 103: R89 Note 12 - Income Taxes - Unrecognized Tax Benefits HTML 36K Activity (Details) 104: R90 Note 13 - Equity Method Investment (Details HTML 72K Textual) 105: R91 Note 13 - Equity Method Investment - TEL's HTML 132K Summarized Financial Information (Details) 106: R92 Note 14 - Employee Benefit Plans (Details Textual) HTML 37K 107: R93 Note 14 - Employee Benefit Plans - Summary of HTML 35K Accumulated Benefit Obligation (Details) 108: R94 Note 16 - Commitments and Contingencies (Details HTML 43K Textual) 109: R95 Note 17 - Segment Information (Details Textual) HTML 32K 110: R96 Note 17 - Segment Information - Segment HTML 62K Information (Details) 111: R97 Note 18 - Equity (Details Textual) HTML 63K 112: R98 Note 19 - Subsequent Events (Details Textual) HTML 35K 114: XML IDEA XML File -- Filing Summary XML 221K 117: XML XBRL Instance -- cvti20231231_10k_htm XML 2.98M 113: EXCEL IDEA Workbook of Financial Report Info XLSX 195K 11: EX-101.CAL XBRL Calculations -- cvti-20231231_cal XML 295K 12: EX-101.DEF XBRL Definitions -- cvti-20231231_def XML 2.08M 13: EX-101.LAB XBRL Labels -- cvti-20231231_lab XML 1.58M 14: EX-101.PRE XBRL Presentations -- cvti-20231231_pre XML 2.12M 10: EX-101.SCH XBRL Schema -- cvti-20231231 XSD 285K 115: JSON XBRL Instance as JSON Data -- MetaLinks 626± 1.06M 116: ZIP XBRL Zipped Folder -- 0001437749-24-005880-xbrl Zip 520K
Exhibit 21
SUBSIDIARIES OF THE REGISTRANT
Covenant Transport, Inc., a Tennessee corporation, d/b/a Covenant Transport Services and Covenant Logistics
Southern Refrigerated Transport, LLC, an Arkansas limited liability company
Star Transportation, LLC, a Tennessee limited liability company, d/b/a Covenant Transport Services and Covenant Logistics
Covenant Transport Solutions, LLC, a Nevada limited liability company
Covenant Logistics, Inc., a Nevada corporation
Covenant Asset Management, LLC, a Nevada limited liability company
CTG Leasing Company, a Nevada corporation
IQS Insurance Risk Retention Group, Inc., a Vermont corporation
Heritage Insurance, Inc., a Tennessee corporation
Transport Management Services, LLC, a Tennessee limited liability company
Landair Holdings, Inc., a Tennessee corporation
Landair Transport, Inc., a Tennessee corporation
Landair Leasing, Inc., a Tennessee corporation
Landair Logistics, Inc., a Tennessee corporation
AAT Carriers, Inc., a Tennessee corporation
Josh Thompson Trucking, Inc., an Arkansas corporation
Lew Thompson & Son Dedicated Leasing, Inc., an Arkansas corporation
Lew Thompson & Son Leasing Inc., an Arkansas corporation
Lew Thompson & Son Trucking, Inc., an Arkansas corporation
Sims Transport Services LLC, a Georgia limited liability company
Transport Enterprise Leasing, LLC, a Georgia limited liability company (1)
(1) |
On May 31, 2011, we acquired a 49% interest in TEL. We account for our investment in TEL using the equity method of accounting. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/24 | |||
For Period end: | 12/31/23 | 4 | ||
5/31/11 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Covenant Logistics Group, Inc. S-8 5/09/24 5:143K Scudder Law Firm P C/FA |