| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/22/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 188 |
| | |
| | 8-K Items: |
| 2/22/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 40 |
| 4/3/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 8/23/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 19 |
| 2/26/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 46 |
| 4/3/23 | 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’ | 12 |
| 3/29/22 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 11/20/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 3 |
| 7/25/23 | | | " | | | • | 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 | 37 |
| 2/7/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 5 |
| 9/24/13 | 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 |
| 9/13/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 1 |
| 4/22/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 102 |
| 9/10/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 18 |
| 4/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 158 |
| | |
|
| 2/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 13 |
| 11/7/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 36 |
| 10/24/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 2 |
| 9/13/22 | OLD | | DEFA14C | | Proxy: | | Definitive Additional Proxy Info Statement — Schedule 14C OLD | 1 |
| 9/13/22 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 9/24/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 5/21/18 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 5/11/18 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 4/25/16 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 4 |
| 6/16/15 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 3 |
| 6/15/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 10/26/12 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 10/22/12 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/22/12 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 10/17/12 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| | |
| | Letters: |
| 2/27/20 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 2/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/26/24 | | | EX-23 | | Consents of Experts and Counsel | 37 |
| 2/26/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 2/22/24 | | | EX-10 | | Material Contracts | 76 |
| 10/24/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 10/24/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 23 |
| 5/10/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 24 |
| 2/25/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 5 |
| 2/7/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 5/11/18 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 11 |
| 6/18/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| 9/24/13 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 208 |
| | |
| | Financials: |
| 4/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,961 |
| 4/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 105 |
| 4/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 411 |
| 4/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 65 |
| 4/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 98 |
| 2/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 96 |
| 2/26/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 96 |
| 5/11/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 4 |
| | |
| | Graphics: |
| 4/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,309 |
