| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/13/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 26 |
| 3/13/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 237 |
| | |
| | 8-K Items: |
| 9/6/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 64 |
| 4/5/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 8 |
| 9/6/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 10 |
| 3/13/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 81 |
| 4/5/22 | 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’ | 12 |
| 7/13/09 | 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 |
| 2/6/18 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 8/10/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 3/21/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 18 |
| 8/11/21 | 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 |
| 6/9/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 12 |
| 3/13/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 80 |
| 5/8/20 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 7 |
| 3/13/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 150 |
| | |
|
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 71 |
| 6/15/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 3 |
| 6/12/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 13 |
| 6/6/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 7 |
| 4/28/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 27 |
| 11/17/17 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 3 |
| 3/13/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 4/22/11 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 5/26/10 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 3 |
| 10/11/05 | OLD | | 424B7 | | Registration: | | Prospectus – Selling Security Holders – Info Previously Omitted OLD | 1 |
| 4/1/05 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 8/20/04 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 4/29/02 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 9 |
| 3/29/02 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 8 |
| 12/6/01 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 5 |
| 11/14/01 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 15 |
| 10/27/99 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 2 |
| 5/7/99 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 4/30/98 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 6/12/97 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| | |
| | Letters: |
| 2/28/20 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 2 |
| | |
| | General Exhibits: |
| 3/13/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/13/24 | | | EX-23 | | Consents of Experts and Counsel | 50 |
| 3/13/24 | | | EX-21 | | Subsidiaries Lists | 29 |
| 11/8/23 | | | EX-10 | | Material Contracts | 159 |
| 8/7/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 6 |
| 6/6/23 | | | EX-FILING FEES | | Filing Fees | 1 |
| 6/6/23 | | | EX-5 | | Opinions of Counsel re: Legality | 7 |
| 7/7/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 6 |
| 11/21/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
| 3/9/04 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
| 7/26/02 | OLD | | EX-3 | | Articles of Incorporation/Organization or Bylaws OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/13/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 8 Articles of Incorporation/Organization | 197 |
| | |
| | Financials: |
| 3/13/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 285 |
| 3/13/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 278 |
| 3/13/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,513 |
| 3/13/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 113 |
| 3/13/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 453 |
| 3/13/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 71 |
| 3/13/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 106 |
| 8/10/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 9 |
| 5/26/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 2 |
| 4/30/02 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 14 |
| 10/27/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 19 |
| | |
| | Graphics: |
| 3/13/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,631 |
List all Money Managers that own this Security Issuer: CUSIP 156492
