Latest Filing | | Type | | Category | Description | Documents |
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1/10/20 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
12/31/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 7 |
12/31/19 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls | 73 |
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| | 8-K Items: |
8/28/19 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 2 |
12/31/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
12/31/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
10/31/11 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD | 2 |
12/12/18 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 3 |
9/18/07 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
12/31/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 8 |
12/31/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
11/12/15 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
12/12/18 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
12/31/19 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
12/31/19 | OLD | | " | | | • | 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 | 26 |
12/31/19 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 3 |
5/31/13 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
6/7/17 | 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’ | 2 |
12/4/19 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 12 |
12/31/19 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 13 |
12/31/19 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD | 30 |
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12/17/19 | OLD | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q OLD — Financial Reports | 84 |
11/7/19 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 22 |
11/4/19 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 35 |
10/8/19 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
9/26/19 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
7/11/19 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 23 |
6/27/19 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 25 |
6/11/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 10 |
10/26/18 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 6 |
3/29/18 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
3/1/17 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
2/23/17 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
2/8/17 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
2/3/16 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
12/23/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
12/22/14 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 13 |
9/8/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/5/08 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
9/5/08 | 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 |
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| | General Exhibits: |
12/31/19 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
11/4/19 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 49 |
11/4/19 | OLD | | EX-21 | | Subsidiaries Lists OLD | 15 |
8/28/19 | OLD | | EX-10 | | Material Contracts OLD | 9 |
8/28/19 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
3/29/18 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 6 |
3/29/18 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 7 |
6/7/17 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
11/10/03 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 2 |
| | |
| | Additional Exhibits: |
12/31/19 | OLD | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 7 Articles of Incorporation/Organization; 3 Bylaws (10 total) | 47 |
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| | Financials: |
12/17/19 | OLD | | EX-31 | | Certifications — §302 – SOA’02 OLD | 156 |
12/17/19 | OLD | | EX-32 | | Certifications — §906 – SOA’02 OLD | 153 |
12/17/19 | OLD | | XML & R# | | IDEA Financial Reports Info OLD — Financial Reports | 1,652 |
12/17/19 | OLD | | EXCEL | | IDEA Workbooks of Financial Reports Info OLD — Workbooks of Financial Reports | 42 |
12/17/19 | OLD | | EX-101.* | | XBRL Data (XBRL Files) OLD | 204 |
12/17/19 | OLD | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) OLD | 34 |
11/12/15 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
12/12/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 26 |
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| | Graphics: |
12/31/19 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 203 |