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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/13 Bancorp, Inc. 10-Q 3/31/13 56:16M Scullin Group, Inc./FA |
Document/Exhibit Description Pages Size 1: 10-Q The Bancorp, Inc. Form 10-Q HTML 1.35M 2: EX-10.1 Material Contract HTML 49K 3: EX-10.2 Material Contract HTML 38K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 18K 37: R1 Document and Entity Information HTML 42K 28: R2 Unaudited Consolidated Balance Sheets HTML 156K 35: R3 Unaudited Consolidated Balance Sheets HTML 32K (Parenthetical) 39: R4 Unaudited Consolidated Statements of Operations HTML 156K 51: R5 Unaudited Consolidated Statements of Comprehensive HTML 75K Income 29: R6 Unaudited Consolidated Statement of Changes in HTML 61K Shareholders' Equity 34: R7 Unaudited Consolidated Statements of Cash Flows HTML 161K 25: R8 Structure of Company HTML 20K 19: R9 Significant Accounting Policies HTML 21K 52: R10 Stock-based Compensation HTML 74K 41: R11 Earnings Per Share HTML 50K 40: R12 Investment Securities HTML 249K 45: R13 Loans HTML 608K 46: R14 Transactions with Affiliates HTML 30K 44: R15 Fair Value Measurements HTML 216K 47: R16 Derivatives HTML 41K 36: R17 Subsequent Events HTML 19K 38: R18 Recent Accounting Pronouncements HTML 26K 43: R19 Significant Accounting Policies (Policies) HTML 20K 56: R20 Stock-based Compensation (Tables) HTML 70K 49: R21 Earnings Per Share (Tables) HTML 45K 31: R22 Investment Securities (Tables) HTML 243K 42: R23 Loans (Tables) HTML 619K 33: R24 Fair Value Measurements (Tables) HTML 213K 17: R25 Derivatives (Tables) HTML 30K 50: R26 Stock-based Compensation (Details) HTML 176K 53: R27 Earnings Per Share (Details) HTML 70K 22: R28 Investment Securities (Details) HTML 282K 21: R29 Loans (Details) HTML 104K 23: R30 Loans, Impaired Loans (Details) HTML 86K 24: R31 Loans, Non-performing Assets (Details) HTML 43K 26: R32 Loans, Troubled Debt Restructurings Loans HTML 58K (Details) 16: R33 Loans, Allowance for Loan and Lease Losses HTML 85K (Details) 48: R34 Loans, Delinquent Loans (Details) HTML 63K 30: R35 Loans, Loans Classified by Credit Quality HTML 114K Indicator (Details) 32: R36 Transactions with Affiliates (Details) HTML 42K 18: R37 Fair Value Measurements (Details) HTML 61K 55: R38 Fair Value Measurements, Recurring and HTML 67K Nonrecurring Measurements (Details) 14: R39 Fair Value Measurements, Unobservable Input HTML 43K Reconciliation (Details) 27: R40 Derivatives (Details) HTML 46K 54: XML IDEA XML File -- Filing Summary XML 80K 20: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.87M 8: EX-101.INS XBRL Instance -- pfb-20130331 XML 4.25M 10: EX-101.CAL XBRL Calculations -- pfb-20130331_cal XML 284K 11: EX-101.DEF XBRL Definitions -- pfb-20130331_def XML 620K 12: EX-101.LAB XBRL Labels -- pfb-20130331_lab XML 2.19M 13: EX-101.PRE XBRL Presentations -- pfb-20130331_pre XML 1.09M 9: EX-101.SCH XBRL Schema -- pfb-20130331 XSD 145K 15: ZIP XBRL Zipped Folder -- 0000950159-13-000311-xbrl Zip 225K
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Total number of shares of Company common stock, $0.01 par value per share, that may be acquired pursuant to this Option: _________________
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7.1
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Delivery of Notice of Exercise of Option. This Option will be exercised in whole or in part by the Participant’s delivery to the Company of written notice (the “Notice of Exercise of Option” attached hereto as Exhibit A) setting forth the number of shares with respect to which this Option is to be exercised, together with payment by cash or other means acceptable to the Committee, including:
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by tendering shares of Common Stock valued at Fair Market Value (as defined in Section 7.2 below) as of the day of exercise;
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by irrevocably authorizing a third party, acceptable to the Committee, to sell shares of Common Stock (or a sufficient portion of the shares) acquired upon exercise of the Option and to remit to the Company a sufficient portion of the sale proceeds to pay the entire exercise price and any tax withholding resulting from such exercise;
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by a net settlement of the Option, using a portion of the shares obtained on exercise in payment of the exercise price of the Option;
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This Option, including the number of shares subject to the Option and the exercise price, will be adjusted upon the occurrence of the events specified in, and in accordance with the provisions of Section 5(d) of the Plan.
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(i)
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Death. In the event of the Participant’s Termination of Service by reason of the Participant’s death, all non-vested Options will vest over a one year period beginning on the date of death. This Option may thereafter be exercised by the Participant’s legal representative or beneficiaries for a period of one (1) year from the date of death, subject to termination on the expiration date of this Option, if earlier.
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(iii)
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Retirement. In the event of the Participant’s Termination of Service by reason of the Participant’s Retirement, all non-vested Options will vest over a one year period beginning on the date of the Termination of Service. This Option may thereafter be exercised for a period of one (1) year from the date of such Termination of Service by reason of Retirement, subject to termination on the Option’s expiration date, if earlier. Notwithstanding the foregoing, an Employee who continues to serve as a Director or as a consultant to the Company or the Bank following Termination of Service shall continue to vest in his or her Awards and shall not be deemed to have terminated Service due to Retirement until Service in all such capacities has terminated.
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(iv)
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Termination for Cause. If the Participant’s Termination of Service is for Cause, all Options that have not been exercised will expire and be forfeited.
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(v)
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A Change in Control. In the event of a Change in Control, if you involuntarily forfeit your current position or if you will be employed at a significantly lower salary, all Options will become fully exercisable, subject to the expiration provisions otherwise applicable to the Option. In addition, all Options may become fully exercisable pursuant to Sections 18 (a) and 18(b) of the Plan. This Option may thereafter be exercised for a period of one (1) year. A “Change in Control” will be deemed to have occurred as provided in Section 2(b) of the Plan.
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(vi)
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Other Termination. If the Participant’s Termination of Service is for any reason other than death, Disability, Retirement, for Cause or following a Change of Control, this Option may thereafter be exercised, to the extent it was exercisable at the time of such termination, for a period of three (3) months following termination, subject to termination on the Option’s expiration date, if earlier.
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11.1
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No Option will confer upon the Participant any rights as a stockholder of the Company prior to the date on which the individual fulfills all conditions for receipt of such rights.
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11.2
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This Agreement may not be amended or otherwise modified unless evidenced in writing and signed by the Company and the Participant.
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11.3
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In the discretion of the Committee, a non-qualified Option granted under the Plan may be transferable by the Participant; provided, however, that such transfers are made pursuant to the terms of Section 17 of the Plan.
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11.4
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This Option will be governed by and construed in accordance with the laws of the State of Delaware.
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11.5
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The granting of this Option does not confer upon the Participant any right to be retained in the service of the Company or any subsidiary.
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THE BANCORP, INC.
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By: | |
Its:
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PARTICIPANT
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___
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Cash or personal, certified or cashier’s check in the sum of $_______, in full/partial payment of the purchase price.
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___
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Stock of the Company with a fair market value of $______ in full/partial payment of the purchase price.*
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___
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My check in the sum of $_______ and stock of the Company with a fair market value of $______, in full/partial payment of the purchase price.*
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Please sell ______ shares from my Option shares through a broker in full/partial payment of the purchase price.
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Date: ____________, _____. | |
Participant’s signature |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 5/10/13 | None on these Dates | ||
For Period end: | 3/31/13 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Bancorp, Inc. 10-K 12/31/21 126:29M Certent, Inc./FA 3/15/21 Bancorp, Inc. 10-K 12/31/20 128:66M Certent, Inc./FA |