Latest Filing | | Type | | Category | Description | Documents |
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4/23/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 52 |
4/23/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 175 |
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| | 8-K Items: |
9/1/20 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 9 |
4/10/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
4/23/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 69 |
9/1/20 | 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’ | 2 |
1/5/09 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
9/1/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 3 |
7/26/10 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
3/18/24 | | | Governance & Management: | • | 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 | 49 |
8/9/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
8/16/11 | 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’ | 2 |
12/7/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
11/14/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 39 |
5/16/18 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 7 |
4/23/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 116 |
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10/26/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
10/26/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
10/26/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 17 |
8/15/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 18 |
1/25/23 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
2/24/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 32 |
9/7/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
3/22/17 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
10/17/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
11/13/12 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
11/1/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
6/5/12 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
12/22/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 10 |
11/9/11 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
8/29/11 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
5/6/11 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
12/2/10 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
1/9/09 | 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 |
1/6/09 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
12/30/08 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
12/14/07 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
12/13/07 | OLD | | CERTPAC | | Trading: | | Certification by the Pacific Coast Stock Exchange Approving a Listing — Form CERT OLD | 1 |
12/10/07 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
3/5/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 8 |
| | |
| | General Exhibits: |
3/18/24 | | | EX-10 | | Material Contracts | 77 |
8/15/23 | | | EX-23 | | Consents of Experts and Counsel | 31 |
8/15/23 | | | EX-19 | | Report Furnished to Security Holders | 1 |
8/15/23 | | | EX-21 | | Subsidiaries Lists | 18 |
8/9/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 20 |
1/25/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
1/25/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 12 |
9/1/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 23 |
1/27/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 3 |
8/16/11 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
12/10/07 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
9/25/07 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
4/23/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 130 |
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| | Financials: |
4/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 142 |
4/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 127 |
4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,282 |
4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 438 |
4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 66 |
4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 99 |
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| | Graphics: |
11/14/23 | | | GRAPHIC | | Photos, Images and Graphs | 642 |