| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/9/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 4/9/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 4/9/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 18 |
| 3/28/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 114 |
| | |
| | 8-K Items: |
| 6/22/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 13 |
| 6/12/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
| 7/3/18 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 2/7/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 40 |
| 6/22/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 10 |
| 3/28/24 | | | 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 | 43 |
| 10/2/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
| 7/20/15 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 1 |
| 5/30/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 8 |
| 8/14/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 10 |
| 3/28/24 | | | Events: | • | Other Events — Item 8.01 | 11 |
| 3/28/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 73 |
| | |
|
| 2/7/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 9 |
| 11/1/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 26 |
| 6/21/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 16 |
| 6/21/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 6/5/23 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 8 |
| 6/2/23 | | | FWP | | Registration: | | Prospectuses – Free Writing | 4 |
| 10/27/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
| 8/2/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 10/12/21 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 2 |
| 6/3/20 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/22/20 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 9/17/19 | OLD | | 305B2 | | Registration: | | Statement of Eligibility to Act as a Trustee by a Corporation — Form T-1 OLD | 1 |
| 4/24/17 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 2 |
| 3/31/17 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 6/29/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 6/26/15 | OLD | | 10-12B | | Registration: | | Registration Statements — Form 10 OLD | 6 |
| | |
| | General Exhibits: |
| 2/7/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/7/24 | | | EX-10 | | Material Contracts | 90 |
| 2/7/24 | | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders | 5 |
| 2/7/24 | | | EX-21 | | Subsidiaries Lists | 10 |
| 10/2/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 13 |
| 6/21/23 | | | EX-23 | | Consents of Experts and Counsel | 29 |
| 6/21/23 | | | EX-FILING FEES | | Filing Fees | 7 |
| 6/21/23 | | | EX-5 | | Opinions of Counsel re: Legality | 28 |
| 6/9/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 8 |
| 6/2/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 4 |
| 8/2/22 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 7/26/18 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| | |
| | Additional Exhibits: |
| 3/28/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 75 |
| | |
| | Financials: |
| 4/9/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,685 |
| 4/9/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 427 |
| 4/9/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 87 |
| 4/9/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 103 |
| 3/28/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 102 |
| 2/7/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 70 |
| 2/7/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 70 |
| | |
| | Graphics: |
| 4/9/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,470 |
