Latest Filing | | Type | | Category | Description | Documents |
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12/8/23 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
11/29/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 30 |
11/28/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 7 |
11/28/23 | | | POS462B | | Registration: | | Post-Effective Amendment of a Registration Statement – Rule 462(b) | 1 |
11/28/23 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 18 |
11/28/23 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 245 |
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| | 8-K Items: |
8/28/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 73 |
11/28/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 4 |
11/28/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 27 |
8/2/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 75 |
8/8/22 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 13 |
11/28/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
2/16/12 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 5 |
11/28/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 6 |
3/10/05 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
11/28/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
11/28/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 18 |
11/28/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 15 |
5/5/08 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
11/8/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
8/28/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 13 |
8/28/23 | | | Events: | • | Other Events — Item 8.01 | 27 |
11/28/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 187 |
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11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 80 |
10/3/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 14 |
10/3/23 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
9/22/23 | | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
5/31/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 7 |
5/10/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 20 |
5/2/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 21 |
4/13/23 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD — Financial Reports | 24 |
2/23/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 28 |
3/16/21 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
4/27/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 31 |
2/28/17 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 4 |
11/7/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 4 |
11/4/16 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 7 |
11/1/16 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 4 |
5/12/15 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 7 |
12/16/09 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
5/2/08 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
9/14/06 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
8/9/05 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
4/21/04 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
10/16/03 | OLD | | S-2MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-2 Registration OLD | 1 |
10/14/03 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 3 |
12/28/01 | OLD | | S-11 | | Registration: | | Registration Statements by Certain Real Estate Companies — Form S-11 OLD | 10 |
12/27/01 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
4/2/01 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
1/22/99 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
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| | General Exhibits: |
11/28/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 32 |
9/22/23 | | | EX-FILING FEES | | Filing Fees | 4 |
8/28/23 | | | EX-10 | | Material Contracts | 191 |
8/28/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 2 |
5/31/23 | | | EX-23 | | Consents of Experts and Counsel | 116 |
5/31/23 | | | EX-5 | | Opinions of Counsel re: Legality | 41 |
5/2/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 37 |
2/23/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
2/23/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 28 |
5/2/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 25 |
5/5/08 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
8/28/23 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 168 |
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| | Financials: |
11/28/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,420 |
11/28/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 91 |
11/28/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 429 |
11/28/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 52 |
11/28/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 84 |
11/9/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 174 |
11/9/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 172 |
2/23/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 14 |
4/22/04 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
2/13/02 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 3 |
8/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 7 |
12/7/98 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
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| | Graphics: |
10/3/23 | | | GRAPHIC | | Photos, Images and Graphs | 521 |