| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 261 |
| | |
| | 8-K Items: |
| 12/20/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 15 |
| 12/15/15 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 12/1/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 4/24/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 12/1/21 | 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’ | 1 |
| 8/30/21 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 3 |
| 8/1/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 6 |
| 8/1/18 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 9/10/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 4/4/08 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/23/24 | | | " | | | • | 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 | 48 |
| 1/26/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 9 |
| 2/27/06 | 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 |
| 5/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 19 |
| 4/13/20 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 8/8/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 43 |
| 4/24/24 | | | Events: | • | Other Events — Item 8.01 | 105 |
| 4/24/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 207 |
| | |
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| 3/29/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 3/28/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 6 |
| 3/28/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 3/28/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 3/15/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 2 |
| 12/12/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 10 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 86 |
| 9/5/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 8 |
| 8/23/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 4 |
| 5/25/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 5 |
| 3/9/23 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 3 |
| 3/7/23 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 13 |
| 12/20/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 19 |
| 5/3/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 12/30/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 3/18/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 10/11/17 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 11/18/14 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 10/21/08 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 10/20/08 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 10/20/08 | 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 |
| 10/12/05 | OLD | | S-3D | | Registration: | | Registration Statements – Securities for Dividend and Interest Reinvestment Plans (Immediately Effective) — Form S-3 OLD | 2 |
| 10/11/05 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 3/29/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 5 |
| | |
| | Letters: |
| 9/22/17 | OLD | | COVER | | Comment-Response or Cover Letter to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 1 |
| | |
| | General Exhibits: |
| 3/28/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 3/28/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/28/24 | | | EX-23 | | Consents of Experts and Counsel | 71 |
| 3/28/24 | | | EX-10 | | Material Contracts | 55 |
| 3/28/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 8/23/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 8/23/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 5 |
| 8/23/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 2/21/23 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 12 |
| 12/20/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 9 |
| 5/3/21 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| 3/10/08 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 12 |
| 3/9/05 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/24/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 306 |
| | |
| | Financials: |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,214 |
| 4/24/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 133 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 525 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 90 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 127 |
| 3/28/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 166 |
| 3/28/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 102 |
| 9/10/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 1/16/09 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 11/15/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
| | |
| | Graphics: |
| 3/28/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,391 |
