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Tyler Technologies Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Friday, 7/29/22, at 4:48pm ET   ·   For:  6/30/22   ·   Accession #:  860731-22-35   ·   File #:  1-10485

Previous ‘10-Q’:  ‘10-Q’ on 4/27/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/27/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/24/24 for 3/31/24

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

 7/29/22  Tyler Technologies Inc.           10-Q        6/30/22   88:9.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.17M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Cover Page                                          HTML     75K 
11: R2          Condensed Consolidated Statements of Income         HTML    111K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                Income                                                           
13: R4          Condensed Consolidated Balance Sheets               HTML    156K 
14: R5          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    114K 
16: R7          Consolidated Statements of Shareholders' Equity     HTML    105K 
17: R8          Basis of Presentation                               HTML     27K 
18: R9          Accounting Standards and Significant Accounting     HTML     45K 
                Policies                                                         
19: R10         Acquisitions                                        HTML     51K 
20: R11         Debt                                                HTML     76K 
21: R12         Financial Instruments                               HTML     49K 
22: R13         Other Comprehensive Income (Loss)                   HTML     51K 
23: R14         Fair Value                                          HTML     63K 
24: R15         Income Tax Provision                                HTML     29K 
25: R16         Shareholders' Equity                                HTML     50K 
26: R17         Share-Based Compensation                            HTML     37K 
27: R18         Earnings Per Share                                  HTML     49K 
28: R19         Leases                                              HTML     88K 
29: R20         Commitments and Contingencies                       HTML     26K 
30: R21         Segment and Related Information                     HTML    139K 
31: R22         Disaggregation of Revenue                           HTML    145K 
32: R23         Deferred Revenue and Performance Obligations        HTML    145K 
33: R24         Deferred Commissions                                HTML    145K 
34: R25         Subsequent Events                                   HTML     25K 
35: R26         Accounting Standards and Significant Accounting     HTML     53K 
                Policies (Policies)                                              
36: R27         Acquisitions (Tables)                               HTML     49K 
37: R28         Debt (Tables)                                       HTML     57K 
38: R29         Financial Instruments (Tables)                      HTML     48K 
39: R30         Other Comprehensive Income (Loss) (Tables)          HTML     50K 
40: R31         Fair Value (Tables)                                 HTML     56K 
41: R32         Shareholders' Equity (Tables)                       HTML     45K 
42: R33         Share-Based Compensation (Tables)                   HTML     36K 
43: R34         Earnings Per Share (Tables)                         HTML     47K 
44: R35         Leases (Tables)                                     HTML     67K 
45: R36         Segment and Related Information (Tables)            HTML    133K 
46: R37         Disaggregation of Revenue (Tables)                  HTML    127K 
47: R38         Deferred Revenue and Performance Obligations        HTML     35K 
                (Tables)                                                         
48: R39         Basis of Presentation (Details)                     HTML     26K 
49: R40         Accounting Standards and Significant Accounting     HTML     33K 
                Policies (Details)                                               
50: R41         Acquisitions - Narrative (Details)                  HTML     56K 
51: R42         Acquisitions - Assets and Liabilities Acquired      HTML     49K 
                (Details)                                                        
52: R43         Acquisitions - Pro-forma Information (Details)      HTML     34K 
53: R44         Debt - Total outstanding borrowings (Details)       HTML     58K 
54: R45         Debt - Additional Information (Details)             HTML    131K 
55: R46         Debt - Interest expense recognized (Details)        HTML     45K 
56: R47         Financial Instruments - Financial Instruments       HTML     34K 
                (Details)                                                        
57: R48         Financial Instruments - Narrative (Details)         HTML     31K 
58: R49         Financial Instruments - Available-for-sale          HTML     32K 
                Investments (Details)                                            
59: R50         Financial Instruments - Net Realized Gains          HTML     28K 
                (Losses) on Sales of Our Financial Instruments                   
                (Details)                                                        
60: R51         Other Comprehensive Income (Loss) (Details)         HTML     52K 
61: R52         Fair Value - Schedule of fair value, assets and     HTML     60K 
                liabilities measured on recurring basis (Details)                
62: R53         Fair Value - Narratives (Details)                   HTML     29K 
63: R54         Fair Value - Schedule of fair value, by balance     HTML     47K 
                sheet grouping (Details)                                         
64: R55         Income Tax Provision (Details)                      HTML     33K 
65: R56         Shareholders' Equity - Summary of Activities in     HTML     45K 
                Common Stock (Details)                                           
66: R57         Shareholders' Equity - Additional Information       HTML     24K 
                (Details)                                                        
67: R58         Share-Based Compensation (Details)                  HTML     30K 
68: R59         Earnings Per Share - Computation of Basic Earnings  HTML     63K 
                and Diluted Earnings Per Share Data (Details)                    
69: R60         Earnings Per Share - Additional Information         HTML     30K 
                (Details)                                                        
70: R61         Leases - Additional Information (Details)           HTML     36K 
71: R62         Leases - Schedule of lease cost (Details)           HTML     32K 
72: R63         Leases - Schedule of other information related to   HTML     32K 
                leases (Details)                                                 
73: R64         Leases - Schedule of future minimum operating       HTML     37K 
                rental income (Details)                                          
74: R65         Commitments and Contingencies (Details)             HTML     24K 
75: R66         Segment and Related Information - Additional        HTML     26K 
                Information (Details)                                            
76: R67         Segment and Related Information - Schedule of       HTML     85K 
                Segment Revenues and Operations (Details)                        
77: R68         Segment and Related Information - Reconciliation    HTML     45K 
                of Operating Income from Segments to Consolidated                
                (Details)                                                        
78: R69         Disaggregation of Revenue - Schedule of             HTML    113K 
                disaggregation of revenue (Details)                              
79: R70         Disaggregation of Revenue - Additional Information  HTML     30K 
                (Details)                                                        
80: R71         Deferred Revenue and Performance Obligations -      HTML     41K 
                Deferred Revenue (Details)                                       
81: R72         Deferred Revenue and Performance Obligations -      HTML     33K 
                Additional Information (Details)                                 
82: R73         Deferred Commissions (Details)                      HTML     36K 
83: R74         Subsequent Events (Details)                         HTML     27K 
86: XML         IDEA XML File -- Filing Summary                      XML    159K 
84: XML         XBRL Instance -- tyl-20220630_htm                    XML   2.86M 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX    162K 
 6: EX-101.CAL  XBRL Calculations -- tyl-20220630_cal                XML    199K 
 7: EX-101.DEF  XBRL Definitions -- tyl-20220630_def                 XML    539K 
 8: EX-101.LAB  XBRL Labels -- tyl-20220630_lab                      XML   1.40M 
 9: EX-101.PRE  XBRL Presentations -- tyl-20220630_pre               XML    906K 
 5: EX-101.SCH  XBRL Schema -- tyl-20220630                          XSD    150K 
87: JSON        XBRL Instance as JSON Data -- MetaLinks              391±   582K 
88: ZIP         XBRL Zipped Folder -- 0000860731-22-000035-xbrl      Zip    406K

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}

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