| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/3/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 4/3/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/3/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 15 |
| 3/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 277 |
| | |
| | 8-K Items: |
| 2/6/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 37 |
| 11/10/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
| 3/31/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 1/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 68 |
| 2/1/21 | 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’ | 7 |
| 7/28/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 10/10/13 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 10/30/09 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 1 |
| 11/2/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 9 |
| 11/4/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 10/30/09 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/4/24 | | | " | | | • | 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 | 37 |
| 11/2/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 12 |
| 3/28/22 | 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 |
| 10/30/09 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 5/17/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 3/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 91 |
| 2/23/24 | | | Events: | • | Other Events — Item 8.01 | 71 |
| 3/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 233 |
| | |
|
| 2/23/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 42 |
| 2/22/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 8 |
| 2/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 16 |
| 2/14/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 23 |
| 10/31/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 43 |
| 11/9/22 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 4 |
| 11/2/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 8 |
| 5/19/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 1/28/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 5 |
| 7/31/18 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 7/20/18 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 15 |
| 6/22/18 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 8 |
| 6/20/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 6/15/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 7 |
| 11/22/17 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 5 |
| 11/2/17 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 6 |
| 10/23/17 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 16 |
| 6/22/17 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 1/12/17 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 2/5/15 | OLD | | ABS-15G | | ABS: | | Asset-Backed Securities Securitizer Report — Form ABS-15G OLD | 1 |
| 8/11/14 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 1/2/14 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 11/12/13 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 7 |
| 4/18/12 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 2/17/11 | 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 |
| 4/30/10 | OLD | | S-11 | | Registration: | | Registration Statements by Certain Real Estate Companies — Form S-11 OLD | 6 |
| 4/21/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 4/20/10 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| | |
| | Letters: |
| 4/30/10 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 2/23/24 | | | EX-5 | | Opinions of Counsel re: Legality | 52 |
| 2/23/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 26 |
| 2/23/24 | | | EX-FILING FEES | | Filing Fees | 5 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 79 |
| 2/22/24 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 40 |
| 2/22/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 3 |
| 2/20/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 23 |
| 2/20/24 | | | EX-21 | | Subsidiaries Lists | 16 |
| 9/21/23 | | | EX-10 | | Material Contracts | 37 |
| 11/2/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 18 |
| 8/4/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 3/28/22 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 8/11/14 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 312 |
| | |
| | Financials: |
| 4/3/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 6,176 |
| 4/3/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 618 |
| 4/3/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 99 |
| 4/3/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 128 |
| 3/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 134 |
| 2/20/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 115 |
| 2/20/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 117 |
| 5/25/18 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 11/4/09 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 4,472 |
