| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 2/13/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 33 |
| 2/8/24 | | | ABS-15G | | ABS: | | Asset-Backed Securities Securitizer Reports — Form ABS-15G | 13 |
| 2/7/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 166 |
| | |
| | 8-K Items: |
| 12/13/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 41 |
| 5/11/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 8/3/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 3 |
| 12/13/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 28 |
| 4/10/13 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 1 |
| 3/5/12 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
| 6/17/08 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 3/24/06 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/2/10 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 10/21/13 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD | 10 |
| 12/2/10 | 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 |
| 2/17/11 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 1 |
| 2/7/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 6 |
| 4/28/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 39 |
| 2/7/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 61 |
| | |
|
| 12/12/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 22 |
| 12/11/23 | | | FWP | | Registration: | | Prospectuses – Free Writing | 33 |
| 12/11/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 506 |
| 10/26/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 91 |
| 10/13/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 5 |
| 6/20/23 | | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 | 1 |
| 8/12/21 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 3 |
| 6/9/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 11/26/14 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 30 |
| 4/1/14 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/12/13 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
| 10/30/13 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 12/20/11 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 6/11/10 | OLD | | 424B8 | | Registration: | | Prospectuses (Late Filings) OLD | 5 |
| 12/29/09 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 11/16/09 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/12/05 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 9 |
| 3/28/03 | 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 |
| 8/21/02 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| | |
| | General Exhibits: |
| 2/13/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/13/24 | | | EX-23 | | Consents of Experts and Counsel | 55 |
| 2/13/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 12/13/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 103 |
| 12/13/23 | | | EX-5 | | Opinions of Counsel re: Legality | 87 |
| 12/13/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 40 |
| 12/12/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 10/13/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 14 |
| 2/10/23 | OLD | | EX-10 | | Material Contracts OLD | 60 |
| 7/30/20 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 7 |
| 6/22/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 12/2/10 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 11/26/07 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 10 |
| 7/12/05 | OLD | | EX-24 | | Powers of Attorney OLD | 11 |
| | |
| | Additional Exhibits: |
| 2/7/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 69 |
| | |
| | Financials: |
| 2/13/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 204 |
| 2/13/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 102 |
| 2/13/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,904 |
| 2/13/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 76 |
| 2/13/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 350 |
| 2/13/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 32 |
| 2/13/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 68 |
| 8/3/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 99 |
| 8/5/16 | OLD | | EX-18 | | Letter re: a Change in Accounting Principles or Practices OLD | 1 |
| 4/25/02 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 2/13/24 | | | GRAPHIC | | Photos, Images and Graphs | 274 |
