| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/26/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 4 |
| 3/26/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 27 |
| 3/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 16 |
| 3/22/24 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 10 |
| 3/11/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 245 |
| | |
| | 8-K Items: |
| 2/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 14 |
| 10/31/12 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 2/14/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 72 |
| 6/29/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 7 |
| 6/29/23 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 1 |
| 12/8/22 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 44 |
| 12/8/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
| 12/10/20 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 13 |
| 11/1/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 44 |
| 3/11/24 | | | Events: | • | Other Events — Item 8.01 | 103 |
| 3/11/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 195 |
| | |
|
| 2/21/24 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 16 |
| 2/20/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 11 |
| 2/20/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 16 |
| 2/20/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 11 |
| 2/14/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 17 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 49 |
| 12/19/19 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 4/30/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 3/23/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letter re: a Shareholder Proposal OLD | 1 |
| 5/20/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 6 |
| 3/17/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 11/7/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 3/23/10 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 11/20/09 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 11/18/09 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 5/1/09 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
| 2/2/09 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 4 |
| 1/30/09 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 1/16/09 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 15 |
| 5/8/08 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 3 |
| 4/24/08 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| | |
| | General Exhibits: |
| 3/22/24 | | | EX-23 | | Consents of Experts and Counsel | 59 |
| 2/23/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 41 |
| 2/23/24 | | | EX-5 | | Opinions of Counsel re: Legality | 39 |
| 2/23/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 24 |
| 2/21/24 | | | EX-FILING FEES | | Filing Fees | 5 |
| 2/20/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 8 |
| 2/14/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/14/24 | | | EX-10 | | Material Contracts | 307 |
| 2/14/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 6 |
| 2/14/24 | | | EX-21 | | Subsidiaries Lists | 17 |
| 12/8/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 11 |
| 10/29/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 3/6/08 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/11/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 195 |
| | |
| | Financials: |
| 3/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,449 |
| 3/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 673 |
| 3/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 111 |
| 3/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 147 |
| 3/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 153 |
| 2/14/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 130 |
| 2/14/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 126 |
| 2/20/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 15 |
| | |
| | Graphics: |
| 3/26/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,298 |
