| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/22/24 |  | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 10 |
| 4/19/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 11 |
| 4/9/24 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 15 |
| 4/9/24 | | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 | 4 |
| 4/8/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 28 |
| 3/8/24 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 2 |
| 2/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 40 |
| 2/26/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 283 |
| | |
| | 8-K Items: |
| 8/17/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 49 |
| 9/13/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 4 |
| 10/6/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 13 |
| 11/13/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 66 |
| 9/16/21 | 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’ | 12 |
| 7/10/20 | 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 |
| 5/20/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 10 |
| 10/6/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 10 |
| 6/3/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 5 |
| 4/21/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 8/11/20 | OLD | | Governance & Management: | • | 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 | 44 |
| 6/2/20 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 11 |
| 9/27/12 | 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 |
| 5/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 18 |
| 9/15/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 13 |
| 12/13/23 | | | Events: | • | Other Events — Item 8.01 | 61 |
| 2/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 190 |
| | |
|
| 11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
| 8/17/23 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 11 |
| 11/7/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 13 |
| 4/15/22 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 9 |
| 4/16/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 24 |
| 5/5/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 17 |
| 1/28/20 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 4/19/19 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 3 |
| 3/19/19 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 5/26/17 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 3 |
| 11/14/12 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 5 |
| 5/22/12 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 10 |
| 7/17/09 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 6/19/09 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 6/4/09 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statements by Certain Issuers – Going-Private Transactions — Schedule 13E-3 OLD | 5 |
| 5/8/08 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 10/24/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 6/28/07 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 10 |
| 12/19/05 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/29/05 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 4 |
| 1/10/03 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 12/19/01 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/28/99 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 1/16/97 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| | |
| | General Exhibits: |
| 4/9/24 | | | EX-23 | | Consents of Experts and Counsel | 116 |
| 4/9/24 | | | EX-FILING FEES | | Filing Fees | 4 |
| 4/9/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 40 |
| 4/9/24 | | | EX-5 | | Opinions of Counsel re: Legality | 33 |
| 4/9/24 | | | EX-25 | | Statement of Eligibility to Act as a Trustee | 1 |
| 2/26/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 16 |
| 2/26/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/26/24 | | | EX-10 | | Material Contracts | 102 |
| 2/26/24 | | | EX-21 | | Subsidiaries Lists | 30 |
| 8/17/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 7 |
| 10/6/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 16 |
| 3/30/12 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 4/16/97 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 11/13/96 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | ABS Exhibits: |
| 5/17/10 | OLD | | EX-33 | | Report of Compliance with Servicing Criteria OLD | 1 |
| | |
| | Additional Exhibits: |
| 2/26/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 244 |
| | |
| | Financials: |
| 2/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 176 |
| 2/26/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 174 |
| 2/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,616 |
| 2/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 92 |
| 2/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 425 |
| 2/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 48 |
| 2/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 85 |
| 4/2/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 5 |
| 4/21/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 10/30/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
| 11/13/96 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 4/19/24 | | | GRAPHIC | | Photos, Images and Graphs | 531 |
