| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/23/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 44 |
| 4/22/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 133 |
| | |
| | 8-K Items: |
| 1/11/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 11 |
| 1/28/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 2/25/11 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/22/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 62 |
| 1/28/20 | 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’ | 6 |
| 3/4/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 5/15/23 | | | 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 | 47 |
| 5/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 14 |
| 11/14/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 17 |
| 5/15/23 | | | Events: | • | Other Events — Item 8.01 | 11 |
| 4/22/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 92 |
| | |
|
| 3/28/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 7 |
| 3/27/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 12 |
| 3/27/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 14 |
| 2/22/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 15 |
| 7/24/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 16 |
| 5/31/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
| 7/30/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 7/27/20 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 11/30/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
| 5/24/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 9 |
| 12/26/12 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| 3/30/12 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 5/5/11 | OLD | | 1 | | Trading: | | Application for Registration, or an Exemption from Registration, as a National Securities Exchange — Form 1 OLD | 1 |
| 2/11/11 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 23 |
| 2/7/11 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 12/15/10 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 12/14/10 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 12/14/10 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 12/14/10 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 12/14/10 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 2 |
| 9/23/10 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 3/24/10 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 3/23/10 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 3/23/10 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 8 |
| 3/23/10 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 9/1/09 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 7/16/07 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| | |
| | General Exhibits: |
| 2/22/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 49 |
| 2/22/24 | | | EX-21 | | Subsidiaries Lists | 12 |
| 7/24/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 7/24/23 | | | EX-5 | | Opinions of Counsel re: Legality | 20 |
| 7/24/23 | | | EX-10 | | Material Contracts | 100 |
| 5/31/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 13 |
| 7/27/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 30 |
| 12/14/10 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 2 |
| 9/16/10 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 3/23/10 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 9 |
| | |
| | ABS Exhibits: |
| 5/10/18 | OLD | | EX-33 | | Report of Compliance with Servicing Criteria OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/22/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 126 |
| | |
| | Financials: |
| 4/23/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 117 |
| 4/23/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 59 |
| 4/23/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,929 |
| 4/23/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 94 |
| 4/23/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 422 |
| 4/23/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 52 |
| 4/23/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 88 |
| 3/4/16 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/22/24 | | | GRAPHIC | | Photos, Images and Graphs | 854 |
