| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/12/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 13 |
| 4/12/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 16 |
| 4/12/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 33 |
| 4/2/24 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A — Financial Reports | 4 |
| 3/6/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 45 |
| 3/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 353 |
| | |
| | 8-K Items: |
| 12/26/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 79 |
| 12/26/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 11 |
| 6/28/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 2 |
| 3/5/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 86 |
| 12/26/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 24 |
| 10/4/16 | 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 |
| 10/15/08 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 9/29/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 19 |
| 8/25/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 10 |
| 11/22/05 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 9/29/21 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 3/10/20 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 37 |
| 7/20/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 19 |
| 5/11/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 16 |
| 3/8/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 37 |
| 11/10/22 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 84 |
| 12/26/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 222 |
| | |
|
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 100 |
| 11/9/22 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 4 |
| 11/7/22 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 6/30/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 15 |
| 3/28/22 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 11/26/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 13 |
| 11/22/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 24 |
| 11/16/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
| 8/10/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 7/6/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 9 |
| 11/15/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 7 |
| 10/31/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 13 |
| 3/10/17 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 10/31/16 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 10/11/16 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 7 |
| 8/30/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 18 |
| 5/26/16 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 3 |
| 11/23/15 | OLD | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 4/7/14 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 8/29/12 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 19 |
| 1/7/09 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/24/08 | 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 |
| 7/18/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 3/13/07 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 2 |
| 11/21/06 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communications by Issuers and Third Parties — Schedule TO OLD | 2 |
| 11/14/05 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 24 |
| 3/30/04 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 10 |
| 12/11/03 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 3/24/94 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/16/94 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 1/27/94 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| | |
| | Letters: |
| 2/18/20 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 3/6/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/6/24 | | | EX-23 | | Consents of Experts and Counsel | 75 |
| 3/6/24 | | | EX-10 | | Material Contracts | 216 |
| 3/6/24 | | | EX-21 | | Subsidiaries Lists | 34 |
| 8/25/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 138 |
| 11/10/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 36 |
| 11/10/22 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 8 |
| 11/9/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 4 |
| 11/16/21 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 96 |
| 4/7/14 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 3 |
| 3/3/11 | OLD | | EX-14 | | Codes of Ethics OLD | 4 |
| 1/13/09 | OLD | | EX-24 | | Powers of Attorney OLD | 3 |
| 12/27/02 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 14 |
| 6/19/97 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 2 |
| 6/19/97 | OLD | | EX-22 | | Published Reports re: Matters Submitted to Votes of Security Holders OLD | 4 |
| 11/3/95 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 11/3/95 | OLD | | EX-19 | | Report Furnished to Security Holders OLD | 1 |
| | |
| | ABS Exhibits: |
| 5/5/11 | OLD | | EX-34 | | Attestation Report on Assessment of Compliance with Servicing Criteria OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/5/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 335 |
| | |
| | Financials: |
| 4/12/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,520 |
| 4/12/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 440 |
| 4/12/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 54 |
| 4/12/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 91 |
| 4/2/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 97 |
| 3/6/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 182 |
| 3/6/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 182 |
| 2/26/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 15 |
| 12/29/05 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
| 11/17/04 | OLD | | EX-15 | | Letters re: Unaudited Interim Financial Info OLD | 43 |
| 8/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 30 |
| 11/19/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 18 |
| | |
| | Graphics: |
| 4/12/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,069 |
