| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 99 |
| 4/24/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 882 |
| | |
| | 8-K Items: |
| 12/8/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 67 |
| 7/2/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 6/23/20 | OLD | | " | | | • | Bankruptcy or Receivership — Item 1.03 OLD — ↓‘EX-2’ | 3 |
| 4/24/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
| 12/8/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 29 |
| 1/29/19 | 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 |
| 12/4/23 | | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 11 |
| 7/2/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 8/16/23 | | | 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 | 123 |
| 5/22/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 33 |
| 5/22/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
| 6/20/08 | OLD | | Asset-Backed Securities: | • | Failure to Make a Required Distribution — Item 6.04 OLD | 1 |
| 4/24/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 214 |
| 2/28/24 | | | Events: | • | Other Events — Item 8.01 | 328 |
| 4/24/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 367 |
| | |
|
| 4/15/24 | | | SF-1 | | ABS: | | Registration Statements (General Form) by Issuers of Asset-Backed Securities — Form SF-1 | 11 |
| 4/4/24 | | | ARS | | Update: | | Annual Reports to Security Holders | 5 |
| 4/4/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 25 |
| 4/4/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 30 |
| 2/27/24 | | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities | 41 |
| 2/26/24 | | | FWP | | Registration: | | Prospectuses – Free Writing | 48 |
| 2/26/24 | | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events | 53 |
| 2/22/24 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 5 |
| 2/21/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 8/30/23 | | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 | 2 |
| 11/22/22 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
| 11/18/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 7 |
| 11/15/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
| 7/15/22 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 7/13/22 | OLD | | SF-1MEF | | ABS: | | Registration Statements to Add Securities to Prior Form SF-1 Registrations OLD | 2 |
| 7/9/21 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 6/15/21 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 5/29/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 11 |
| 4/26/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
| 4/13/18 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 4/2/18 | OLD | | S-4 | | Registration: | | Registration Statement – Securities for a Merger — Form S-4 OLD | 1 |
| 7/6/11 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 2 |
| 12/21/06 | OLD | | 25 | | Trading: | | Notices by Issuers of the Removals from Listing and Registration on Securities Exchanges of Matured, Redeemed and Retired Securities — Form 25 OLD | 6 |
| 2/9/06 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 11/3/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
| 8/14/03 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 5/28/02 | OLD | | CERTPAC | | Trading: | | Certifications by the Pacific Coast Stock Exchange Approving Listings — Form CERT OLD | 2 |
| 1/8/02 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 12/19/01 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 4/2/01 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/9/99 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 4 |
| 1/6/97 | OLD | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 OLD | 1 |
| 11/15/96 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 11/15/96 | OLD | | S-3D | | Registration: | | Registration Statement – Securities for a Dividend or Interest Reinvestment Plan (Immediately Effective) — Form S-3 OLD | 1 |
| 12/5/95 | OLD | | SC 13E4 | | Ownership: | | Tender-Offer Statements by Issuers — Schedule 13E-4 OLD | 3 |
| 4/4/94 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | Letters: |
| 2/22/08 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 4/24/24 | | | EX-10 | | Material Contracts | 614 |
| 4/15/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 128 |
| 4/15/24 | | | EX-FILING FEES | | Filing Fees | 17 |
| 4/15/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 142 |
| 4/15/24 | | | EX-24 | | Powers of Attorney | 90 |
| 4/15/24 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 33 |
| 4/15/24 | | | EX-21 | | Subsidiaries Lists | 31 |
| 2/28/24 | | | EX-5 | | Opinions of Counsel re: Legality | 97 |
| 2/28/24 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 69 |
| 2/22/24 | | | EX-23 | | Consents of Experts and Counsel | 77 |
| 2/21/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/22/23 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 11/30/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 9 |
| 6/23/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 7 |
| 2/11/14 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 23 |
| | |
| | Additional Exhibits: |
| 4/24/24 | | | 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 (2 total) | 506 |
| | |
| | Financials: |
| 4/24/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
| 4/24/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 172 |
| 4/24/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,844 |
| 4/24/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 246 |
| 4/24/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 1,098 |
| 4/24/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 208 |
| 4/24/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 240 |
| 7/26/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 246 |
| 8/5/09 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 65 |
| 8/19/03 | OLD | | EX-18 | | Letters re: Changes in Accounting Principles and Practices OLD | 2 |
| 11/1/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 40 |
| 6/11/99 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
| | |
| | Graphics: |
| 4/24/24 | | | GRAPHIC | | Photos, Images and Graphs | 6,868 |
