| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 5/10/24 |  | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 23 |
| 5/10/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 5/10/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 202 |
| | |
| | 8-K Items: |
| 5/10/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 22 |
| 9/23/19 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/10/16 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 13 |
| 11/14/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 14 |
| 10/14/22 | 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’ | 10 |
| 8/7/19 | 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 |
| 12/6/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 2 |
| 7/14/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 9/23/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 11/3/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 4/8/09 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 5/10/24 | | | Governance & Management: | • | 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 | 33 |
| 3/22/24 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
| 10/19/17 | 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’ | 1 |
| 6/1/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 5/10/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 21 |
| 4/11/24 | | | Events: | • | Other Events — Item 8.01 | 103 |
| 5/10/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 136 |
| | |
|
| 4/26/24 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 4 |
| 4/26/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 4/19/24 | | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A | 1 |
| 4/1/24 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 2 |
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 50 |
| 4/17/23 | OLD | | ARS | | Update: | | Annual Report to Security Holders OLD | 1 |
| 4/5/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 5 |
| 2/10/23 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/4/22 | OLD | | S-11 | | Registration: | | Registration Statements by Certain Real Estate Companies — Form S-11 OLD — Financial Reports | 17 |
| 1/24/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 6 |
| 1/21/22 | OLD | | CERT | | Trading: | | Certifications by Securities Exchanges Approving Listings — Form CERT OLD | 3 |
| 1/21/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 1/14/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 24 |
| 12/30/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 11/9/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 6/14/21 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 6/10/21 | OLD | | S-11MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-11 Registration OLD | 1 |
| 6/1/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 7 |
| 8/14/19 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
| 6/13/18 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statement — Schedule 14D-9 OLD | 1 |
| 5/24/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 5/16/16 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
| 8/12/14 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 7/29/09 | OLD | | 10-12G | | Registration: | | Registration Statements — Form 10 OLD | 3 |
| 12/30/08 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 3 |
| 9/4/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 2 |
| 11/6/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| | |
| | General Exhibits: |
| 5/10/24 | | | EX-10 | | Material Contracts | 71 |
| 4/26/24 | | | EX-23 | | Consents of Experts and Counsel | 41 |
| 4/26/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 4/26/24 | | | EX-5 | | Opinions of Counsel re: Legality | 24 |
| 4/26/24 | | | EX-8 | | Opinions of Counsel re: Tax Matters | 12 |
| 4/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 4/15/24 | | | EX-21 | | Subsidiaries Lists | 17 |
| 3/22/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 3/29/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 31 |
| 8/25/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
| 3/30/21 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 8/13/10 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 10/5/09 | OLD | | EX-20 | | Other Document or Statement Furnished to Security Holders OLD | 1 |
| | |
| | Additional Exhibits: |
| 5/10/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 129 |
| | |
| | Financials: |
| 5/10/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,308 |
| 5/10/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 185 |
| 5/10/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 807 |
| 5/10/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 138 |
| 5/10/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 177 |
| 4/26/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 197 |
| 4/16/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 73 |
| 11/3/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 5/10/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,307 |
