| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/27/24 |  | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 3/27/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 7 |
| 3/27/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 3/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 298 |
| | |
| | 8-K Items: |
| 3/10/21 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 15 |
| 4/24/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 3 |
| 1/25/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 84 |
| 4/7/05 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 1 |
| 9/24/09 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
| 1/23/09 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
| 8/24/23 | | | 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 | 37 |
| 2/28/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 6 |
| 6/29/06 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 9/29/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 — ↓‘EX-22’ | 17 |
| 3/25/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 64 |
| 6/11/21 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 84 |
| 3/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 220 |
| | |
|
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 30 |
| 11/3/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 86 |
| 6/23/23 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 27 |
| 6/23/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 12 |
| 6/23/23 | | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 | 3 |
| 6/3/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 52 |
| 5/7/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 9 |
| 5/6/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 6 |
| 5/4/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 15 |
| 5/4/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 10 |
| 12/4/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 12/3/20 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 7 |
| 3/13/19 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 3 |
| 9/27/12 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/27/12 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 8/15/12 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 8 |
| 3/29/12 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 3/26/12 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 11/16/07 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 12/13/99 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 94 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 28 |
| 6/23/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 6/23/23 | | | EX-5 | | Opinions of Counsel re: Legality | 35 |
| 6/23/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 40 |
| 6/23/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 10 |
| 2/28/23 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 10 |
| 1/3/22 | OLD | | EX-10 | | Material Contracts OLD | 26 |
| 5/4/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 3/10/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 12 |
| 12/8/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 10 |
| 3/16/07 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 5 |
| 3/29/96 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| | |
| | ABS Exhibits: |
| 11/10/09 | OLD | | EX-35 | | Servicer Compliance Statement OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 335 |
| | |
| | Financials: |
| 3/27/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,920 |
| 3/27/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 525 |
| 3/27/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 82 |
| 3/27/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 3/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 120 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 143 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 84 |
| 6/8/16 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 7 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 21 |
| | |
| | Graphics: |
| 3/27/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,016 |
