| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 489 |
| | |
| | 8-K Items: |
| 12/1/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
| 5/26/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
| 12/1/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 11 |
| 4/23/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 85 |
| 12/1/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 4 |
| 6/28/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 3/8/17 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 12/1/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 11 |
| 12/1/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 7 |
| 12/1/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 5 |
| 11/9/12 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 12/1/23 | | | " | | | • | 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 | 83 |
| 12/1/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 29 |
| 10/30/14 | 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 |
| 11/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 4/23/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 89 |
| 3/1/24 | | | Events: | • | Other Events — Item 8.01 | 236 |
| 4/23/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 383 |
| | |
|
| 3/28/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 7 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 17 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 23 |
| 3/1/24 | | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted | 1 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 12/1/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 10 |
| 11/30/23 | | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT | 1 |
| 11/30/23 | | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A | 6 |
| 11/22/23 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 32 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 67 |
| 10/23/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 6 |
| 10/23/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 9 |
| 10/19/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 13 |
| 10/19/23 | | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 | 12 |
| 3/7/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 2/8/23 | OLD | | ABS-15G | | ABS: | | Asset-Backed Securities Securitizer Reports — Form ABS-15G OLD | 2 |
| 9/21/22 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 10/29/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 32 |
| 10/27/20 | OLD | | 305B2 | | Registration: | | Statements of Eligibility to Act as a Trustee by Corporations — Form T-1 OLD | 3 |
| 10/27/20 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 13 |
| 8/22/19 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 5 |
| 4/9/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 11/10/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 4/8/15 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 5/28/14 | 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 |
| 2/10/14 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 10 |
| 6/18/13 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 6/13/13 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 2 |
| 3/19/13 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 7/6/12 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 2 |
| 2/14/12 | OLD | | SC 13G | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G OLD | 10 |
| 7/19/02 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 5/13/02 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| 5/8/02 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 11/22/13 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 5 |
| | |
| | General Exhibits: |
| 3/1/24 | | | EX-23 | | Consents of Experts and Counsel | 133 |
| 3/1/24 | | | EX-5 | | Opinions of Counsel re: Legality | 57 |
| 3/1/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 2/29/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 43 |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-10 | | Material Contracts | 156 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 12/1/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 45 |
| 9/29/23 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 10 |
| 7/28/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 17 |
| 3/7/23 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 10/30/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 15 |
| 10/30/14 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 1/3/13 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/23/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 539 |
| | |
| | Financials: |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 6,547 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 124 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 562 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 86 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 118 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 207 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 116 |
| 12/1/23 | | | EX-16 | | Letters re: Changes in Accountants | 4 |
| 2/28/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 10 |
| | |
| | Graphics: |
| 4/23/24 | | | GRAPHIC | | Photos, Images and Graphs | 4,611 |
