| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/18/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 239 |
| | |
| | 8-K Items: |
| 2/28/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 25 |
| 5/14/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
| 4/18/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 1/3/22 | 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’ | 5 |
| 12/11/08 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 9/27/11 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 5 |
| 9/22/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 4/7/23 | 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 | 34 |
| 6/16/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 12 |
| 4/23/07 | 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 |
| 6/14/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 2/14/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 25 |
| 2/5/24 | | | Events: | • | Other Events — Item 8.01 | 73 |
| 4/18/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 182 |
| | |
|
| 2/27/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 21 |
| 2/5/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 18 |
| 10/31/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 57 |
| 8/1/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 5/9/23 | | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A | 2 |
| 4/27/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 4/27/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 19 |
| 2/28/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 16 |
| 9/22/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/22/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 9/15/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 6 |
| 6/3/21 | OLD | | 305B2 | | Registration: | | Statements of Eligibility to Act as a Trustee by Corporations — Form T-1 OLD | 3 |
| 5/14/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 6/20/16 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 6/22/15 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 8 |
| 5/29/15 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 11 |
| 5/26/15 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 10 |
| 5/7/15 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 5 |
| 3/27/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 6 |
| 5/3/12 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 8 |
| 7/27/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 5/15/09 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 10/20/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 9 |
| 7/1/05 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 6/30/05 | OLD | | S-1MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-1 Registration OLD | 1 |
| 6/27/05 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 4 |
| | |
| | Letters: |
| 6/17/05 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 2/27/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/27/24 | | | EX-23 | | Consents of Experts and Counsel | 57 |
| 2/27/24 | | | EX-10 | | Material Contracts | 76 |
| 2/27/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 8/1/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 8/1/23 | | | EX-5 | | Opinions of Counsel re: Legality | 42 |
| 6/16/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 21 |
| 2/28/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 12 |
| 2/25/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 26 |
| 2/16/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 10 |
| 6/16/16 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 8 |
| 3/20/06 | OLD | | EX-13 | | Annual or Quarterly Report to Security Holders OLD | 1 |
| 3/20/06 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 6/17/05 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/18/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 233 |
| | |
| | Financials: |
| 4/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,844 |
| 4/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 136 |
| 4/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 624 |
| 4/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 97 |
| 4/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 129 |
| 2/27/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
| 2/27/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 77 |
| 5/11/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 8 |
| | |
| | Graphics: |
| 4/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,278 |
