| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/25/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 102 |
| 4/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 813 |
| | |
| | 8-K Items: |
| 3/5/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 89 |
| 12/4/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 6 |
| 10/23/13 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 2 |
| 12/31/15 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 4/25/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 97 |
| 12/4/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 73 |
| 11/29/11 | 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 |
| 2/3/21 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 6 |
| 1/23/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 12/9/13 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 4/26/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 7 |
| 12/31/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 3/7/14 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 2 |
| 2/26/24 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 | 36 |
| 12/10/13 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
| 12/9/13 | 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 |
| 6/10/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 2 |
| 4/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 251 |
| 11/17/23 | | | Events: | • | Other Events — Item 8.01 | 268 |
| 4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 373 |
| | |
|
| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 27 |
| 2/24/23 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 6 |
| 12/13/22 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 41 |
| 10/28/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 38 |
| 10/28/21 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 47 |
| 1/18/19 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 6/19/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 13 |
| 6/17/14 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 3 |
| 5/21/14 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 2/15/13 | OLD | | 425 | | Registration: | | Prospectus or Communication – Merger OLD | 1 |
| 11/16/12 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 5 |
| 9/28/11 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 12 |
| 11/12/09 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 6/19/09 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 10/14/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 6 |
| 11/15/04 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 2 |
| 3/11/04 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 6 |
| 4/1/03 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 2/28/02 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 7 |
| 12/23/98 | OLD | | SC 14D1 | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule 14D-1 OLD | 3 |
| 1/2/97 | OLD | | 15-12B | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| | |
| | General Exhibits: |
| 4/25/24 | | | EX-10 | | Material Contracts | 393 |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/21/24 | | | EX-23 | | Consents of Experts and Counsel | 156 |
| 2/21/24 | | | EX-21 | | Subsidiaries Lists | 11 |
| 12/4/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 414 |
| 2/27/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 65 |
| 2/24/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 2/24/23 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 32 |
| 2/22/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 10/28/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 32 |
| 12/31/15 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 5 |
| 12/9/13 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 10/4/11 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 7 |
| 7/17/09 | OLD | | EX-24 | | Powers of Attorney OLD | 13 |
| 4/18/08 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/25/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization; 1 Bylaws; 1 Voting Trust Agreement (3 total) | 382 |
| | |
| | Financials: |
| 4/25/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 264 |
| 4/25/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 127 |
| 4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,414 |
| 4/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 197 |
| 4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 926 |
| 4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 153 |
| 4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 190 |
| 10/25/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 98 |
| 3/7/14 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| 10/26/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 27 |
| | |
| | Graphics: |
| 4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,446 |
