| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/5/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 16 |
| 4/5/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 15 |
| 4/5/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 20 |
| 3/4/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 301 |
| | |
| | 8-K Items: |
| 5/17/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 68 |
| 11/4/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 11/9/11 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 3/4/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 142 |
| 11/30/21 | 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’ | 25 |
| 11/9/05 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 10/27/20 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 9 |
| 11/2/11 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 4/7/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 3/1/07 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/17/23 | 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 | 49 |
| 6/2/17 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 7 |
| 5/14/10 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 2 |
| 5/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 3/4/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 155 |
| 12/9/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 16 |
| 3/4/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 269 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 20 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 58 |
| 3/3/23 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 41 |
| 3/3/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 7 |
| 4/1/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 11/18/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 10 |
| 3/31/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 11/2/16 | 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 |
| 6/2/16 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 7 |
| 7/8/15 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 10 |
| 6/14/12 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 6/14/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 11/1/11 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 10/31/11 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/30/11 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 6 |
| 6/30/11 | OLD | | NT 11-K | | Update: | | Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25 OLD | 2 |
| 8/26/09 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 8/26/09 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 2 |
| 8/7/09 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 12/24/08 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 12/2/08 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 3/1/07 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 10/4/05 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 10/4/05 | OLD | | S-11MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-11 Registration OLD | 1 |
| 9/29/05 | OLD | | S-11 | | Registration: | | Registration Statements by Certain Real Estate Companies — Form S-11 OLD | 7 |
| 11/17/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 98 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 21 |
| 11/3/23 | | | EX-10 | | Material Contracts | 264 |
| 3/3/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 44 |
| 3/3/23 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 26 |
| 3/3/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 3/3/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 6 |
| 2/24/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 18 |
| 11/30/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 28 |
| 11/22/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 36 |
| 11/15/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 12/2/08 | OLD | | EX-24 | | Powers of Attorney OLD | 7 |
| | |
| | Additional Exhibits: |
| 3/4/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 257 |
| | |
| | Financials: |
| 4/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,546 |
| 4/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 551 |
| 4/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 85 |
| 4/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 117 |
| 3/4/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 123 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 256 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 128 |
| 10/26/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 77 |
| 4/7/09 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 10/27/04 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 4 |
| | |
| | Graphics: |
| 4/5/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,499 |
