| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 6/26/23 | | DEFM14A | | | | 1 | | Additional Information | 2 |
| | | | | | 1 | | Adjournment Proposal | 2 |
| | | | | | 1 | | Adoption of An Exclusive Forum Provision in the Delaware Bylaws | 2 |
| | | | | | 1 | | Adoption of An Officer Exculpation Provision in the Delaware Certificate of Incorporation | 2 |
| | | | | | 1 | | Adoption of Purchase Agreement | 2 |
| | | | | | 1 | | Advisory Compensation Proposal | 2 |
| | | | | | 1 | | Asset Sale, The | 2 |
| | | | | | 1 | | Audit Committee Report | 2 |
| 4/1/24 |  | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships and Related Transactions and Director Independence | 2 |
| 6/26/23 | | DEFM14A | | | | 1 | | Certain Relationships and Related-Party Transactions | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Changes in and Disagreements With Accountants on Accounting and Financial Disclosures | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Balance Sheets -- March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Balance Sheets -- September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Cash Flows -- Six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Operations -- Three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Consolidated Statements of Shareholders' Equity -- Three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Condensed Consolidated Statements of Stockholders' Equity -- Three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Condensed Statements of Cash Flows -- Three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Statements of Operations -- Three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Condensed Statements of Shareholders' Equity -- Three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Stockholders' Equity for the years ended December 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Controls and Procedures | 4 |
| 6/26/23 | | DEFM14A | | | | 1 | | Corporate Governance and Board Matters | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Cybersecurity | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Defaults upon Senior Securities | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 2 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | Election of Directors | 2 |
| | | | | | 1 | | Equity Compensation Plan Information | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Executive Compensation | 4 |
| 11/14/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 2 |
| 11/14/23 | | 10-Q | | | | 1 | | Financial Information | 3 |
| | | | | | 1 | | Financial Statements | 3 |
| 4/1/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | For | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | General Information | 2 |
| | | | | | 1 | | Householding | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Item 1 | 4 |
| | | | | | 1 | | Item 10 | 2 |
| | | | | | 1 | | Item 11 | 2 |
| | | | | | 1 | | Item 12 | 2 |
| | | | | | 1 | | Item 13 | 2 |
| | | | | | 1 | | Item 14 | 2 |
| | | | | | 1 | | Item 15 | 2 |
| | | | | | 1 | | Item 16 | 1 |
| | | | | | 1 | | Item 1A | 4 |
| | | | | | 1 | | Item 1B | 1 |
| | | | | | 1 | | Item 1C | 1 |
| | | | | | 1 | | Item 2 | 4 |
| | | | | | 1 | | Item 3 | 4 |
| | | | | | 1 | | Item 4 | 4 |
| | | | | | 1 | | Item 5 | 4 |
| | | | | | 1 | | Item 6 | 4 |
| | | | | | 1 | | Item 7 | 1 |
| | | | | | 1 | | Item 7A | 1 |
| | | | | | 1 | | Item 8 | 1 |
| | | | | | 1 | | Item 9 | 1 |
| | | | | | 1 | | Item 9A | 1 |
| | | | | | 1 | | Item 9B | 1 |
| | | | | | 1 | | Item 9C | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | June 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 5/11/23 | | 10-Q | | | | 1 | | March 31, 2023 (unaudited) and December 31, 2022 | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | Material U.S. Federal Income Tax Consequences of the Asset Sale | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Mine Safety Disclosures | 4 |
| 11/14/23 | | 10-Q | | | | 1 | | Nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Notes to Condensed Consolidated Financial Statements -- (unaudited) | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Notes to Financial Statements -- (unaudited) | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Other Information | 4 |
| 6/26/23 | | DEFM14A | | | | 1 | | Other Matters | 2 |
| | | | | | 1 | | Our Non-Bank Lending Business | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Part I | 4 |
| | | | | | 1 | | Part Ii | 3 |
| | | | | | 1 | | Part Iii | 2 |
| | | | | | 1 | | Part Iv | 2 |
| 6/26/23 | | DEFM14A | | | | 1 | | Pay Versus Performance Table | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Principal Accountant Fees and Services | 1 |
| 4/28/23 | | 10-K/A | | | | 1 | | Principal Accounting Fees and Services | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Properties | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | Proposal Eight -- Reincorporation Proposal | 2 |
| | | | | | 1 | | Proposal Five -- Adoption of Purchase Agreement | 2 |
| | | | | | 1 | | Proposal Four -- Ratification of Appointment of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Proposal Nine -- Adoption of An Exclusive Forum Provision in the Delaware Bylaws | 2 |
| | | | | | 1 | | Proposal One -- Election of Directors | 2 |
| | | | | | 1 | | Proposal Seven -- Adjournment Proposal | 2 |
| | | | | | 1 | | Proposal Six -- Advisory Compensation Proposal | 2 |
| | | | | | 1 | | Proposal Ten -- Adoption of An Officer Exculpation Provision in the Delaware Certificate of Incorporation | 2 |
| | | | | | 1 | | Purchase Agreement, The | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 6/26/23 | | DEFM14A | | | | 1 | | Questions and Answers About the Annual Meeting and the Asset Sale | 2 |
| | | | | | 1 | | Ratification of Appointment of Independent Registered Public Accounting Firm | 2 |
| | | | | | 1 | | Reincorporation Proposal | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID 23) | 1 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID 542 ) | 1 |
| | | | | | 1 | | Reserved | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| 6/26/23 | | DEFM14A | | | | 1 | | Risk Factors Related to the Asset Sale | 2 |
| | | | | | 1 | | Say on Frequency | 2 |
| | | | | | 1 | | Say on Pay | 2 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 2 |
| 11/14/23 | | 10-Q | | | | 1 | | September 30, 2023 (unaudited) and December 31, 2022 | 1 |
| 4/1/24 | | 10-K | | | | 1 | | Signatures | 2 |
| 8/14/23 | | 10-Q | | | | 1 | | Six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 6/26/23 | | DEFM14A | | | | 1 | | Special Note Regarding Forward-Looking Statements | 2 |
| | | | | | 1 | | Submission of Shareholder Proposals and Nominations | 2 |
| | | | | | 1 | | Summary | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Table of Contents | 7 |
| 6/26/23 | | DEFM14A | | | | 1 | | The Asset Sale | 2 |
| | | | | | 1 | | The Purchase Agreement | 2 |
| 11/14/23 | | 10-Q | | | | 1 | | Three and nine months ended September 30, 2023 and 2022 (unaudited) | 1 |
| 8/14/23 | | 10-Q | | | | 1 | | Three and six months ended June 30, 2023 and 2022 (unaudited) | 1 |
| 5/11/23 | | 10-Q | | | | 1 | | Three months ended March 31, 2023 and 2022 (unaudited) | 1 |
| | | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities | 2 |
| 4/1/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 11/14/23 | | 10-Q | | | | 1 | | (Unaudited) | 3 |
