| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/18/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 222 |
| | |
| | 8-K Items: |
| 4/18/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 52 |
| 7/28/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 4/3/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 15 |
| 4/18/24 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 21 |
| 8/12/15 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 2 |
| 7/18/13 | OLD | | Securities & Trading: | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 10/26/18 | OLD | | Accountants & Accounting: | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 12/11/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 46 |
| 12/11/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 11 |
| 11/5/14 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD | 3 |
| 3/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 37 |
| 4/2/24 | | | Events: | • | Other Events — Item 8.01 | 82 |
| 4/3/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 115 |
| | |
|
| 4/3/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 8 |
| 4/3/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 89 |
| 11/8/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 40 |
| 11/30/18 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 3/6/18 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 3/31/17 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 10 |
| 3/30/17 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 3/28/17 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 28 |
| 2/8/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 1/23/15 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 4 |
| 1/14/15 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 1/14/15 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 1/13/15 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 4 |
| 1/13/15 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 6/20/14 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
| 3/5/14 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 3 |
| 3/4/14 | OLD | | S-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-1 Registrations OLD | 2 |
| 7/7/09 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 4/8/08 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 10 |
| 9/20/07 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 9 |
| 12/18/06 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 11/29/05 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 12 |
| 3/4/04 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
| 2/25/03 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 1/23/03 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 6/9/00 | OLD | | SC 13E3 | | Ownership: | | Tender-Offer Statement by an Issuer – Going-Private Transaction — Schedule 13E-3 OLD | 1 |
| 10/14/98 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD | 1 |
| | |
| | General Exhibits: |
| 4/3/24 | | | EX-23 | | Consents of Experts and Counsel | 120 |
| 4/3/24 | | | EX-FILING FEES | | Filing Fees | 2 |
| 4/3/24 | | | EX-5 | | Opinions of Counsel re: Legality | 37 |
| 4/3/24 | | | EX-24 | | Powers of Attorney | 57 |
| 12/11/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 28 |
| 11/8/23 | | | EX-10 | | Material Contracts | 363 |
| 11/8/23 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 11/8/23 | | | EX-21 | | Subsidiaries Lists | 26 |
| 11/6/19 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 32 |
| 6/8/17 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 1/27/17 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 15 |
| 12/21/15 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
| 1/21/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| | |
| | Additional Exhibits: |
| 4/3/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Bylaws | 147 |
| | |
| | Financials: |
| 4/18/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,670 |
| 4/18/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 113 |
| 4/18/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 513 |
| 4/18/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 70 |
| 4/18/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 106 |
| 4/3/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 202 |
| 4/3/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 202 |
| 1/27/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 23 |
| 11/22/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 19 |
| 6/10/98 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 4/3/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,193 |
