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As Of Filer Filing For·On·As Docs:Size 2/18/21 KAR Auction Services, Inc. 10-K 12/31/20 105:14M |
Document/Exhibit Description Pages Size 1: 10-K Form 10-K for the Year Ended December 31, 2020 HTML 1.75M 2: EX-10.1E Exhibit 10.1E - Technical Amendment HTML 37K 5: EX-10.30 Exhibit 10.30 - Form of Nq Stock Option Agreement HTML 52K 6: EX-10.37B Exhibit 10.37B - Assignment and Assumption HTML 36K Agreement 3: EX-10.6 Exhibit 10.6 - Employment Agreement HTML 75K 4: EX-10.8 Exhibit 10.8 - Aip Summary of Terms 2021 HTML 39K 7: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 44K 8: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 27K Public Accounting Firm 9: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 30K 10: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 30K 11: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 27K 12: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 27K 19: R1 Document and Entity Information Cover HTML 91K 20: R2 Consolidated Statements of Income HTML 121K 21: R3 Consolidated Statements of Comprehensive Income HTML 48K (Loss) 22: R4 Consolidated Balance Sheets HTML 163K 23: R5 Consolidated Statements of Stockholders' Equity HTML 99K 24: R6 Consolidated Statements of Cash Flows HTML 146K 25: R7 Organization and Other Matters HTML 40K 26: R8 Summary of Significant Accounting Policies HTML 93K 27: R9 Acquisitions HTML 38K 28: R10 IAA Separation and Discontinued Operations HTML 65K 29: R11 Stock and Stock-Based Compensation Plans HTML 95K 30: R12 Net Income (Loss) from Continuing Operations Per HTML 51K Share 31: R13 Allowance for Credit Losses and Doubtful Accounts HTML 54K 32: R14 Finance Receivables and Obligations Collateralized HTML 64K by Finance Receivables 33: R15 Goodwill and Other Intangible Assets HTML 80K 34: R16 Property and Equipment HTML 46K 35: R17 Self Insurance and Retained Loss Reserves HTML 40K 36: R18 Long-Term Debt HTML 63K 37: R19 Financial Instruments HTML 50K 38: R20 Convertible Preferred Stock HTML 36K 39: R21 Leases HTML 79K 40: R22 Income Taxes HTML 124K 41: R23 Employee Benefit Plans HTML 32K 42: R24 Commitments and Contingencies HTML 32K 43: R25 Accumulated Other Comprehensive Loss HTML 35K 44: R26 Segment Information HTML 133K 45: R27 Quarterly Financial Data (Unaudited) HTML 94K 46: R28 Summary of Significant Accounting Policies HTML 166K (Policies) 47: R29 Summary of Significant Accounting Policies HTML 39K (Tables) 48: R30 IAA Separation and Discontinued Operations HTML 66K (Tables) 49: R31 Stock and Stock-Based Compensation Plans (Tables) HTML 96K 50: R32 Net Income (Loss) from Continuing Operations Per HTML 48K Share (Tables) 51: R33 Allowance for Credit Losses and Doubtful Accounts HTML 57K (Tables) 52: R34 Finance Receivables and Obligations Collateralized HTML 55K by Finance Receivables (Tables) 53: R35 Goodwill and Other Intangible Assets (Tables) HTML 80K 54: R36 Property and Equipment (Tables) HTML 45K 55: R37 Self Insurance and Retained Loss Reserves (Tables) HTML 38K 56: R38 Long-Term Debt (Tables) HTML 57K 57: R39 Financial Instruments (Tables) HTML 44K 58: R40 Leases (Tables) HTML 83K 59: R41 Income Taxes (Tables) HTML 125K 60: R42 Accumulated Other Comprehensive Loss (Tables) HTML 34K 61: R43 Segment Information (Tables) HTML 128K 62: R44 Quarterly Financial Data (Unaudited) (Tables) HTML 94K 63: R45 Organization and Other Matters (Details) HTML 71K 64: R46 Summary of Significant Accounting Policies HTML 114K (Details) 65: R47 Acquisitions (Details) HTML 74K 66: R48 IAA Separation and Discontinued Operations HTML 120K (Details) 67: R49 Stock and Stock-Based Compensation Plan Summary HTML 49K (Details) 68: R50 KAR Auction Services, Inc. Stock-Based HTML 94K Compensation Plans (Details) 69: R51 Service and Exit Options (Details) HTML 96K 70: R52 Employee Stock Purchase Plan (Details) HTML 40K 71: R53 Share Repurchase Plan (Details) HTML 43K 72: R54 Net Income (Loss) from Continuing Operations Per HTML 76K Share (Details) 73: R55 Allowance for Credit Losses and Doubtful Accounts HTML 39K (Details) 74: R56 Allowance for Credit Losses and Doubtful Accounts HTML 34K (Details 2) 75: R57 Finance Receivables and Obligations Collateralized HTML 85K by Finance Receivables (Details) 76: R58 Goodwill and Other Intangible Assets (Details) HTML 53K 77: R59 Goodwill and Other Intangible Assets (Details 2) HTML 47K 78: R60 Goodwill and Other Intangible Assets (Details 3) HTML 67K 79: R61 Property and Equipment (Details) HTML 68K 80: R62 Self Insurance and Retained Loss Reserves HTML 46K (Details) 81: R63 Long-Term Debt Summary and Future Principle HTML 85K Payments (Details) 82: R64 Credit Facilities (Details) HTML 141K 83: R65 Senior Notes (Details) HTML 31K 84: R66 Other Debt (Details) HTML 47K 85: R67 Financial Instruments (Details) HTML 70K 86: R68 Financial Instruments (Details 2) HTML 41K 87: R69 Convertible Preferred Stock (Details) HTML 85K 88: R70 Components of Lease Expense (Details) HTML 36K 89: R71 Leases Supplemental Cash Flow Information Related HTML 40K to Leases (Details) 90: R72 Leases Supplemental Balance Sheet Information HTML 65K Related to Leases (Details) 91: R73 Leases Maturities of Lease Liabilities (Details) HTML 67K 92: R74 Leases Prior Year Leases Under ASC 840 (Details) HTML 27K 93: R75 Income Taxes (Details) HTML 170K 94: R76 Income Taxes (Details 2) HTML 32K 95: R77 Income Taxes (Details 3) HTML 48K 96: R78 Employee Benefit Plans (Details) HTML 34K 97: R79 Commitments and Contingencies (Details) HTML 29K 98: R80 Accumulated Other Comprehensive Loss (Details) HTML 36K 99: R81 Segment Information (Details) HTML 124K 100: R82 Segment Information (Details 2) HTML 47K 101: R83 Quarterly Financial Data (Unaudited) (Details) HTML 86K 103: XML IDEA XML File -- Filing Summary XML 184K 18: XML XBRL Instance -- kar-20201231_htm XML 3.42M 102: EXCEL IDEA Workbook of Financial Reports XLSX 153K 14: EX-101.CAL XBRL Calculations -- kar-20201231_cal XML 311K 15: EX-101.DEF XBRL Definitions -- kar-20201231_def XML 979K 16: EX-101.LAB XBRL Labels -- kar-20201231_lab XML 2.53M 17: EX-101.PRE XBRL Presentations -- kar-20201231_pre XML 1.58M 13: EX-101.SCH XBRL Schema -- kar-20201231 XSD 237K 104: JSON XBRL Instance as JSON Data -- MetaLinks 550± 806K 105: ZIP XBRL Zipped Folder -- 0001395942-21-000006-xbrl Zip 672K
Document |
Name | State or Jurisdiction of Incorporation or Organization | |||||||
ADESA, Inc. | Delaware | |||||||
ADESA Corporation, LLC | Indiana | |||||||
A.D.E. of Ark-La-Tex, Inc. | Louisiana | |||||||
A.D.E. of Knoxville, LLC | Tennessee | |||||||
ADESA Ark-La-Tex, LLC | Louisiana | |||||||
ADESA Arkansas, LLC | Delaware | |||||||
ADESA Atlanta, LLC | New Jersey | |||||||
ADESA Birmingham, LLC | Alabama | |||||||
ADESA California, LLC | California | |||||||
ADESA Charlotte, LLC | North Carolina | |||||||
ADESA Colorado, LLC | Colorado | |||||||
ADESA Dealer Services, LLC | Indiana | |||||||
ADESA Des Moines, LLC | Iowa | |||||||
ADESA Florida, LLC | Florida | |||||||
ADESA Illinois, LLC | Illinois | |||||||
ADESA Indianapolis, LLC | Indiana | |||||||
ADESA Lansing, LLC | Michigan | |||||||
ADESA Lexington, LLC | Kentucky | |||||||
ADESA Mexico, LLC | Indiana | |||||||
ADESA Minnesota, LLC | Minnesota | |||||||
ADESA Missouri, LLC | Missouri | |||||||
ADESA Nevada, LLC | Nevada | |||||||
ADESA New Jersey, LLC | New Jersey | |||||||
ADESA New York, LLC | New York | |||||||
ADESA Ohio, LLC | Ohio | |||||||
ADESA Oklahoma, LLC | Oklahoma | |||||||
ADESA Pennsylvania, LLC | Pennsylvania | |||||||
ADESA Phoenix, LLC | New Jersey | |||||||
ADESA San Diego, LLC | California | |||||||
ADESA South Florida, LLC | Indiana | |||||||
ADESA Texas, Inc. | Texas | |||||||
ADESA Virginia, LLC | Virginia | |||||||
ADESA Wisconsin, LLC | Wisconsin | |||||||
AFC CAL, LLC | California | |||||||
Asset Holdings III, L.P. | Ohio | |||||||
Auto Dealers Exchange of Concord, LLC | Massachusetts | |||||||
Auto Dealers Exchange of Memphis, LLC | Tennessee | |||||||
Automotive Finance Consumer Division, LLC | Indiana | |||||||
Automotive Finance Corporation | Indiana | |||||||
Autoniq, LLC | Virginia | |||||||
AutoVIN, Inc. | Indiana | |||||||
MobileTrac LLC | Delaware |
Name | State or Jurisdiction of Incorporation or Organization | |||||||
PAR, Inc. | Indiana | |||||||
High Tech National, LLC | Indiana | |||||||
HT Locksmiths, Inc. | Indiana | |||||||
Sioux Falls Auto Auction, Inc. | South Dakota | |||||||
Tri-State Auction Co., Inc. | North Dakota | |||||||
Zabel & Associates, Inc. | North Dakota | |||||||
AFC Funding Corporation | Indiana | |||||||
AuctionTrac, LLC | Indiana | |||||||
OPENLANE, Inc. | Delaware | |||||||
CarsArrive Network, Inc. | Georgia | |||||||
Recovery Database Network, Inc. | Delaware | |||||||
OPENLANE Canada Co. | Nova Scotia | |||||||
OPENLANE Canada Inc. | Ontario | |||||||
NEPO Auto Centre, Inc. | Ontario | |||||||
Auction Vehicles of Mexico S. de R.L. de C.V. | Federal District of Mexico | |||||||
ADESUR S. de R.L. de C.V. | Federal District of Mexico | |||||||
2540-0714 Quebec Inc. | Quebec | |||||||
504811 NB Ltd. | New Brunswick | |||||||
51937 Newfoundland & Labrador Limited | Newfoundland | |||||||
79378 Manitoba Inc. | Manitoba | |||||||
ADESA Auctions Canada Corporation | Nova Scotia | |||||||
ADESA Montreal Corporation | Nova Scotia | |||||||
ADESA Quebec Corporation | Quebec | |||||||
ADESA Remarketing Services Inc. | Ontario | |||||||
AutoVIN Canada Inc. | Nova Scotia | |||||||
Automotive Finance Canada Inc. | Ontario | |||||||
Automotive Key Controls, LLC | Indiana | |||||||
High Tech Locksmiths Canada ULC | Alberta | |||||||
ADESA Idaho, LLC | Idaho | |||||||
ADESA Oregon, LLC | Oregon | |||||||
ADESA Utah, LLC | Utah | |||||||
KAR Auction Services International Limited | United Kingdom | |||||||
ADESA Remarketing Limited | United Kingdom | |||||||
CarCo Technologies, LLC | Illinois | |||||||
Nth Gen Software, Inc. | Ontario | |||||||
Nth Gen Software (Florida) LLC | Florida | |||||||
TradeRev USA LLC | Florida | |||||||
TradeRev Motors Inc. | Ontario | |||||||
TradeRev Technologies Inc. | Ontario | |||||||
111 Remarketing, LLC | Arizona | |||||||
STRATIM Systems Incorporated | Delaware | |||||||
Clearplan, LLC | Delaware | |||||||
ADESA Belgium NV | Belgium | |||||||
ADESA Deutschland GmbH | Germany | |||||||
ADESA Europe Holding NV | Belgium | |||||||
ADESA Europe NV | Belgium | |||||||
ADESA France SAS | France |
Name | State or Jurisdiction of Incorporation or Organization | |||||||
ADESA Italia S.R.L. | Italy | |||||||
ADESA Nederland B.V. | The Netherlands | |||||||
ADESA Subastas España, S.L.U. | Spain | |||||||
Car Quality Services GmbH | Germany | |||||||
CarsArrive Europe GmbH | Germany | |||||||
BacklotCars, Inc. | Delaware | |||||||
BacklotCars UY, S.R.L. | Uruguay | |||||||
BLC UY Quota Holdings, LLC | Delaware |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/18/21 | S-3ASR | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 OPENLANE, Inc. S-3ASR 2/22/24 4:426K 2/21/24 OPENLANE, Inc. 10-K 12/31/23 112:14M 11/02/23 OPENLANE, Inc. 10-Q 9/30/23 68:7.4M 8/03/23 OPENLANE, Inc. 10-Q 6/30/23 66:7.3M 5/03/23 OPENLANE, Inc. 10-Q 3/31/23 60:6.8M 3/22/23 OPENLANE, Inc. 10-Q/A 9/30/22 62:7.2M 3/22/23 OPENLANE, Inc. 10-Q/A 6/30/22 61:7M 3/22/23 OPENLANE, Inc. 10-Q/A 3/31/22 61:6.1M 3/09/23 OPENLANE, Inc. 10-K 12/31/22 111:15M 11/02/22 OPENLANE, Inc. 10-Q 9/30/22 62:9.3M 8/03/22 OPENLANE, Inc. 10-Q 6/30/22 58:7.4M 5/04/22 OPENLANE, Inc. 10-Q 3/31/22 59:6.4M 2/23/22 OPENLANE, Inc. 10-K 12/31/21 110:15M 11/03/21 OPENLANE, Inc. 10-Q 9/30/21 57:6.9M 8/04/21 OPENLANE, Inc. 10-Q 6/30/21 55:6.8M 5/05/21 OPENLANE, Inc. 10-Q 3/31/21 57:5.6M |