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Tyler Technologies Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.PRE’

On:  Wednesday, 2/22/23, at 5:17pm ET   ·   For:  12/31/22   ·   Accession #:  860731-23-9   ·   File #:  1-10485

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/22/23  Tyler Technologies Inc.           10-K       12/31/22  123:74M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.93M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML    655K 
 3: EX-21.1     Subsidiaries List                                   HTML     42K 
 4: EX-23       Consent of Expert or Counsel                        HTML     32K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
13: R1          Cover                                               HTML     95K 
14: R2          Audit Information                                   HTML     37K 
15: R3          Consolidated Statements of Income                   HTML    121K 
16: R4          Consolidated Statements of Comprehensive Income     HTML     61K 
17: R5          Consolidated Balance Sheets                         HTML    166K 
18: R6          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
19: R7          Consolidated Statements of Cash Flows               HTML    149K 
20: R8          Consolidated Statements of Shareholders' Equity     HTML    110K 
21: R9          Summary of Significant Accounting Policies          HTML    104K 
22: R10         Acquisitions                                        HTML     74K 
23: R11         Property and Equipment, Net and Software            HTML     61K 
                Development Costs, Net                                           
24: R12         Goodwill and Other Intangible Assets                HTML     88K 
25: R13         Accrued Liabilities                                 HTML     39K 
26: R14         Debt                                                HTML     89K 
27: R15         Financial Instruments                               HTML     57K 
28: R16         Other Comprehensive Loss                            HTML     54K 
29: R17         Fair Value Measurements                             HTML     73K 
30: R18         Income Tax                                          HTML     98K 
31: R19         Shareholders? Equity                                HTML     57K 
32: R20         Share-Based Compensation                            HTML     91K 
33: R21         Earnings Per Share                                  HTML     55K 
34: R22         Leases                                              HTML    104K 
35: R23         Employee Benefit Plans                              HTML     35K 
36: R24         Commitments and Contingencies                       HTML     43K 
37: R25         Segment and Related Information                     HTML    143K 
38: R26         Disaggregation of Revenue                           HTML    125K 
39: R27         Deferred Revenue and Performance Obligations        HTML    126K 
40: R28         Deferred Commissions                                HTML    125K 
41: R29         Subsequent Events                                   HTML     34K 
42: R30         Summary of Significant Accounting Policies          HTML    145K 
                (Policies)                                                       
43: R31         Summary of Significant Accounting Policies          HTML     41K 
                (Tables)                                                         
44: R32         Acquisitions (Tables)                               HTML     61K 
45: R33         Property and Equipment, Net and Software            HTML     68K 
                Development Costs, Net (Tables)                                  
46: R34         Goodwill and Other Intangible Assets (Tables)       HTML    103K 
47: R35         Accrued Liabilities (Tables)                        HTML     39K 
48: R36         Debt (Tables)                                       HTML     70K 
49: R37         Financial Instruments (Tables)                      HTML     55K 
50: R38         Other Comprehensive Loss (Tables)                   HTML     53K 
51: R39         Fair Value Measurements (Tables)                    HTML     66K 
52: R40         Income Tax (Tables)                                 HTML     97K 
53: R41         Shareholders? Equity (Tables)                       HTML     52K 
54: R42         Share-Based Compensation (Tables)                   HTML     90K 
55: R43         Earnings Per Share (Tables)                         HTML     52K 
56: R44         Leases (Tables)                                     HTML     80K 
57: R45         Commitments and Contingencies (Tables)              HTML     39K 
58: R46         Segment and Related Information (Tables)            HTML    135K 
59: R47         Disaggregation of Revenue (Tables)                  HTML    108K 
60: R48         Deferred Revenue and Performance Obligations        HTML     44K 
                (Tables)                                                         
61: R49         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML    119K 
                Additional Information (Details)                                 
62: R50         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     40K 
                Allowances for credit loss rollforward (Details)                 
63: R51         ACQUISITIONS - Additional Information (Details)     HTML    131K 
64: R52         ACQUISITIONS - Pro-forma Information (Details)      HTML     43K 
65: R53         ACQUISITIONS - Assets and Liabilities Acquired      HTML     76K 
                (Details)                                                        
66: R54         PROPERTY AND EQUIPMENT, NET AND SOFTWARE            HTML     60K 
                DEVELOPMENT COSTS, NET - Summary of Property and                 
                Equipment, Net (Details)                                         
67: R55         PROPERTY AND EQUIPMENT, NET AND SOFTWARE            HTML     43K 
                DEVELOPMENT COSTS, NET - Additional Information                  
                (Details)                                                        
68: R56         PROPERTY AND EQUIPMENT, NET AND SOFTWARE            HTML     46K 
                DEVELOPMENT COSTS, NET - Summary of Software                     
                Development Costs, Net (Details)                                 
69: R57         PROPERTY AND EQUIPMENT, NET AND SOFTWARE            HTML     52K 
                DEVELOPMENT COSTS, NET - Summary of Estimated                    
                Annual Amortization Expense (Details)                            
70: R58         GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of   HTML     68K 
                Changes in Carrying Amount of Goodwill (Details)                 
71: R59         GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of   HTML     49K 
                Other Intangible Assets and Related Accumulated                  
                Amortization (Details)                                           
72: R60         GOODWILL AND OTHER INTANGIBLE ASSETS - Additional   HTML     35K 
                Information (Details)                                            
73: R61         GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of   HTML     56K 
                Allocation of Acquisition Intangible Assets                      
                (Details)                                                        
74: R62         GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of   HTML     48K 
                Estimated Annual Amortization Expense (Details)                  
75: R63         Accrued Liabilities (Details)                       HTML     38K 
76: R64         DEBT - Total Outstanding Borrowings (Details)       HTML     66K 
77: R65         DEBT - Additional Information (Details)             HTML    149K 
78: R66         DEBT - Interest Expense Recognized (Details)        HTML     54K 
79: R67         DEBT - Annual Maturities (Details)                  HTML     51K 
80: R68         FINANCIAL INSTRUMENTS - Financial Instruments       HTML     44K 
                (Details)                                                        
81: R69         FINANCIAL INSTRUMENTS - Narrative (Details)         HTML     56K 
82: R70         FINANCIAL INSTRUMENTS - Available-for-sale          HTML     42K 
                Investments (Details)                                            
83: R71         FINANCIAL INSTRUMENTS - Net Realized Gains          HTML     37K 
                (Losses) on Sales of Our Financial Instruments                   
                (Details)                                                        
84: R72         Other Comprehensive Loss (Details)                  HTML     64K 
85: R73         FAIR VALUE MEASUREMENTS - Schedule of Fair Value,   HTML     70K 
                Assets and Liabilities Measured on Recurring Basis               
                (Details)                                                        
86: R74         FAIR VALUE MEASUREMENTS - Additional Information    HTML     41K 
                (Details)                                                        
87: R75         FAIR VALUE MEASUREMENTS - Schedule of Fair Value,   HTML     56K 
                by Balance Sheet Grouping (Details)                              
88: R76         INCOME TAX - Income Tax Provision (Benefit) on      HTML     48K 
                Income From Operations (Details)                                 
89: R77         INCOME TAX - Reconciliation of U.S. Statutory       HTML     54K 
                Income Tax Rate to Effective Income Tax Rate                     
                (Details)                                                        
90: R78         INCOME TAX - Schedule of Deferred Tax Assets and    HTML     65K 
                Liabilities (Details)                                            
91: R79         INCOME TAX - Additional Information (Details)       HTML     52K 
92: R80         INCOME TAX - Increases Decreases In Material to     HTML     46K 
                Financial Condition (Details)                                    
93: R81         SHAREHOLDERS? EQUITY - Summary of Activities in     HTML     59K 
                Common Stock (Details)                                           
94: R82         SHAREHOLDERS? EQUITY - Additional Information       HTML     35K 
                (Details)                                                        
95: R83         SHARE-BASED COMPENSATION - Additional Information   HTML     81K 
                (Details)                                                        
96: R84         SHARE-BASED COMPENSATION - Summary of Weighted      HTML     43K 
                Average Assumptions Used for Options Granted                     
                (Details)                                                        
97: R85         SHARE-BASED COMPENSATION - RSU and PSU Activity     HTML     60K 
                (Details)                                                        
98: R86         SHARE-BASED COMPENSATION - Stock Option Activity    HTML     69K 
                (Details)                                                        
99: R87         SHARE-BASED COMPENSATION - Other Information        HTML     37K 
                Pertaining to Option Activity (Details)                          
100: R88         SHARE-BASED COMPENSATION - Summary of Share-Based   HTML     46K  
                Compensation Expense Related to Share-Based Awards               
                (Details)                                                        
101: R89         EARNINGS PER SHARE - Computation of Basic Earnings  HTML     72K  
                and Diluted Earnings Per Share Data (Details)                    
102: R90         EARNINGS PER SHARE - Additional Information         HTML     39K  
                (Details)                                                        
103: R91         LEASES - Additional Information (Details)           HTML     47K  
104: R92         LEASES - Schedule of lease cost (Details)           HTML     41K  
105: R93         LEASES - Schedule of other information related to   HTML     41K  
                leases (Details)                                                 
106: R94         LEASES - Maturity of lease liabilities (Details)    HTML     51K  
107: R95         LEASES - Schedule of future minimum operating       HTML     47K  
                rental income (Details)                                          
108: R96         Employee Benefit Plans (Details)                    HTML     40K  
109: R97         Commitments and Contingencies (Details)             HTML     40K  
110: R98         Commitments and Contingencies - Future Minimum      HTML     46K  
                Payments Related To Purchase Commitments (Details)               
111: R99         SEGMENT AND RELATED INFORMATION - Additional        HTML     42K  
                Information (Details)                                            
112: R100        SEGMENT AND RELATED INFORMATION - Schedule of       HTML    110K  
                Segment Revenues and Operations (Details)                        
113: R101        SEGMENT AND RELATED INFORMATION - Reconciliation    HTML     54K  
                of Operating Income from Segments to Consolidated                
                (Details)                                                        
114: R102        Disaggregation of Revenue (Details)                 HTML    112K  
115: R103        Disaggregation of Revenue - Additional Information  HTML     47K  
                (Details)                                                        
116: R104        DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS -      HTML     50K  
                Deferred Revenue (Details)                                       
117: R105        DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS -      HTML     42K  
                Additional Information (Details)                                 
118: R106        Deferred Commissions (Details)                      HTML     44K  
121: XML         IDEA XML File -- Filing Summary                      XML    228K  
119: XML         XBRL Instance -- tyl-20221231_htm                    XML   3.73M  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    248K  
 9: EX-101.CAL  XBRL Calculations -- tyl-20221231_cal                XML    328K 
10: EX-101.DEF  XBRL Definitions -- tyl-20221231_def                 XML    929K 
11: EX-101.LAB  XBRL Labels -- tyl-20221231_lab                      XML   2.32M 
12: EX-101.PRE  XBRL Presentations -- tyl-20221231_pre               XML   1.52M 
 8: EX-101.SCH  XBRL Schema -- tyl-20221231                          XSD    228K 
122: JSON        XBRL Instance as JSON Data -- MetaLinks              604±   956K  
123: ZIP         XBRL Zipped Folder -- 0000860731-23-000009-xbrl      Zip   1.00M  


‘EX-101.PRE’   —   XBRL Presentations — tyl-20221231_pre


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/24  Tyler Technologies Inc.           10-K       12/31/23  125:13M
 9/18/23  SEC                               UPLOAD10/17/23    2:39K  Tyler Technologies Inc.
 8/31/23  SEC                               UPLOAD10/17/23    2:48K  Tyler Technologies Inc.
 4/26/23  Tyler Technologies Inc.           10-Q        3/31/23   80:7.3M


10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/07/22  Tyler Technologies Inc.           8-K:5       2/07/22   11:11M
 4/21/21  Tyler Technologies Inc.           8-K:1,2,7,9 4/21/21   16:53M
 3/09/21  Tyler Technologies Inc.           8-K:1,2,3,7 3/09/21   13:1.2M
 2/10/21  Tyler Technologies Inc.           8-K:1,7,9   2/10/21   15:34M
 2/20/19  Tyler Technologies Inc.           10-K       12/31/18   97:12M
 3/28/18  Tyler Technologies Inc.           DEF 14A     3/28/18    1:1.4M
 3/09/18  Tyler Technologies Inc.           8-K:5,9     3/09/18    4:224K
 2/20/13  Tyler Technologies Inc.           10-K       12/31/12   88:11M                                    Donnelley … Solutions/FA
 6/25/12  Tyler Technologies Inc.           S-8         6/25/12    4:52K                                    Donnelley … Solutions/FA
 3/21/01  Tyler Technologies Inc.           10-K405    12/31/00    5:225K                                   RR Donnelley
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