| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/28/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 9 |
| 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 | 20 |
| 2/9/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 23 |
| 2/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 335 |
| | |
| | 8-K Items: |
| 2/7/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 86 |
| 11/28/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 1/9/24 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 27 |
| 2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 66 |
| 3/28/22 | 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’ | 47 |
| 11/21/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 10/15/08 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 8/25/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 26 |
| 8/9/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 1/14/10 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 6/3/10 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 5 |
| 6/14/23 | | | " | | | • | 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 | 41 |
| 11/16/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 8/15/12 | 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 |
| 5/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 1/9/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 61 |
| 5/4/23 | | | Events: | • | Other Events — Item 8.01 | 96 |
| 2/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 283 |
| | |
|
| 1/10/24 | | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 | 2 |
| 1/10/24 | | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D | 6 |
| 12/4/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 5 |
| 12/4/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
| 11/29/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 32 |
| 11/17/23 | | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 | 9 |
| 10/31/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 58 |
| 9/18/23 | | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 2 |
| 3/17/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 8/6/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 8 |
| 3/1/21 | OLD | | 424B8 | | Registration: | | Prospectus (Late Filing) OLD | 1 |
| 2/25/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 2/24/21 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 2/16/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 7/15/20 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
| 12/27/19 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 2/20/19 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 8/10/16 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 6/30/15 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 3/1/12 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 11/12/09 | OLD | | 10-KT | | Update: | | Annual-Transition Reports — Form 10-K OLD | 3 |
| 10/17/08 | 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 |
| 7/17/06 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 6/21/06 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 6/20/06 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 12/15/05 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/29/05 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 3/4/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| 3/3/05 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| | |
| | General Exhibits: |
| 2/9/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/9/24 | | | EX-23 | | Consents of Experts and Counsel | 93 |
| 2/9/24 | | | EX-10 | | Material Contracts | 491 |
| 2/9/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 11/17/23 | | | EX-5 | | Opinions of Counsel re: Legality | 32 |
| 10/16/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 9/18/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 27 |
| 11/16/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 14 |
| 8/9/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 8 |
| 3/1/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 17 |
| 8/15/12 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
| 9/2/08 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| | |
| | Additional Exhibits: |
| 2/7/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 2 Articles of Incorporation/Organization; 1 Bylaws (3 total) | 303 |
| | |
| | Financials: |
| 3/28/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,010 |
| 3/28/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 523 |
| 3/28/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 92 |
| 3/28/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 125 |
| 2/9/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 2/9/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 162 |
| 2/9/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 131 |
| 12/22/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 1/14/10 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,615 |
