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Nasdaq · USD

CTRN

Citi Trends Inc

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Tapewire entity
5399
SEC CIK
0001318484
Parsed reports
398

Last 12 months

Inside the activity.

1 purchase rows · 6 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202500
Dec 202501
Jan 202600
Feb 202600
Mar 202610
Apr 202601
May 202600
Jun 202601
Jul 202601
Aug 202600
Sep 202602
Oct 202600

Latest available

Insider transactions

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
March 14, 2018 Filed Mar 15, 2018 19:59 UTC
Crowell CharlesSenior VP of Supply Chain
Tax withholdingCommon Stock 1,306 $23.26 $30,377.56
Disclosure

SEC source: 0001722123-18-000002 · primary_doc.xml · nonDerivative · entry 1

Crowell Charles · CIK 0001517198 · Senior VP of Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,974

Read SEC document
December 20, 2017 Filed Dec 21, 2017 16:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionRestricted Stock Units · Derivative 2,497 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000024 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,497

Underlying: Common Stock · 2,497 shares

Expires 2020-03-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
December 20, 2017 Filed Dec 21, 2017 16:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Tax withholdingCommon Stock 1,198 $27.35 $32,765.30
Disclosure

SEC source: 0001603662-17-000024 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,622

Read SEC document
December 20, 2017 Filed Dec 21, 2017 16:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionCommon Stock 2,497 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000024 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,820

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 19, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Exercise / conversionRestricted Stock Units · Derivative 2,672 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · derivative · entry 6

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,345

Underlying: Common Stock · 2,672 shares

Expires 2019-03-15

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
December 19, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Tax withholdingCommon Stock 1,282 $27.19 $34,857.58
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 4

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,323

Read SEC document
December 19, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Exercise / conversionCommon Stock 2,672 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,605

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 18, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Exercise / conversionRestricted Stock Units · Derivative 2,497 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · derivative · entry 5

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,994

Underlying: Common Stock · 2,497 shares

Expires 2020-03-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
December 18, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Tax withholdingCommon Stock 1,198 $27.52 $32,968.96
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,933

Read SEC document
December 18, 2017 Filed Dec 20, 2017 11:20 UTC
SMITH BRUCE DActing CEO,COO and CFO
Exercise / conversionCommon Stock 2,497 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,131

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 12, 2017 Filed Dec 13, 2017 14:22 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 24 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,491

Underlying: Common Stock · 24 shares

Expires 2020-03-14

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
December 12, 2017 Filed Dec 13, 2017 14:22 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 24 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,017

Underlying: Common Stock · 24 shares

Expires 2019-03-15

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
December 12, 2017 Filed Dec 13, 2017 14:22 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 20 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,278

Underlying: Common Stock · 20 shares

Expires 2018-03-19

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
November 15, 2017 Filed Nov 17, 2017 11:17 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionRestricted Stock Units · Derivative 2,664 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000021 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,993

Underlying: Common Stock · 2,664 shares

Expires 2019-03-15

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
November 15, 2017 Filed Nov 17, 2017 11:17 UTC
SMITH BRUCE DActing CEO, COO and CFO
Tax withholdingCommon Stock 1,278 $20.89 $26,697.42
Disclosure

SEC source: 0001603662-17-000021 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,634

Read SEC document
November 15, 2017 Filed Nov 17, 2017 11:17 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionCommon Stock 2,664 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000021 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,912

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
October 17, 2017 Filed Oct 17, 2017 16:59 UTC GrantCommon Stock 1,336 $0.00 $0.00
Disclosure

SEC source: 0001104659-17-062542 · a4.xml · nonDerivative · entry 1

JENKINS MARGARET L · CIK 0001229332 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,336

Read SEC document
September 12, 2017 Filed Sep 14, 2017 11:34 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 33 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,467

Underlying: Common Stock · 33 shares

Expires 2020-03-14

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
September 12, 2017 Filed Sep 14, 2017 11:34 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 44 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,657

Underlying: Common Stock · 44 shares

Expires 2019-03-15

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
September 12, 2017 Filed Sep 14, 2017 11:34 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantRestricted Stock Units · Derivative 32 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,258

Underlying: Common Stock · 32 shares

Expires 2018-03-19

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
July 05, 2017 Filed Jul 7, 2017 10:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionRestricted Stock Units · Derivative 2,477 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000019 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,434

Underlying: Common Stock · 2,477 shares

Expires 2020-03-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices.

F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award.

Read SEC document
July 05, 2017 Filed Jul 7, 2017 10:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Tax withholdingCommon Stock 1,188 $21.32 $25,328.16
Disclosure

SEC source: 0001603662-17-000019 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 101,248

Read SEC document
July 05, 2017 Filed Jul 7, 2017 10:26 UTC
SMITH BRUCE DActing CEO, COO and CFO
Exercise / conversionCommon Stock 2,477 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000019 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 102,436

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
June 21, 2017 Filed Jul 5, 2017 22:29 UTC GrantCommon Stock, $0.01 par value 2,612 $0.00 $0.00
Disclosure

SEC source: 0001193805-17-001255 · e616361_4-duskin.xml · nonDerivative · entry 1

DUSKIN JONATHAN · CIK 0001350166 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,612

F1 · shares: Represents shares of restricted stock awarded to Mr. Duskin in his capacity as a director of the Issuer. The restricted stock will vest one year after the date of grant provided Mr. Duskin is a director of the Issuer at such time.

Read SEC document
March 28, 2017 Filed Mar 29, 2017 11:54 UTC
Dunn James ASr VP of Store Operations
SaleCommon Stock 7,500 $17.02 $127,650.00
Disclosure

SEC source: 0001603662-17-000018 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,167

F1 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $17.00 to $17.13, inclusive. The reporting person undertakes to provide to Citi Trends, Inc., any security holder of Citi Trends, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote.

Read SEC document
March 22, 2017 Filed Mar 23, 2017 15:25 UTC
SMITH BRUCE DActing CEO, COO and CFO
GrantCommon Stock 7,500 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000017 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,959

Read SEC document
March 20, 2017 Filed Mar 21, 2017 14:36 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 1,270 $18.86 $23,952.20
Disclosure

SEC source: 0001603662-17-000015 · primary_doc.xml · nonDerivative · entry 2

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,667

Read SEC document
March 20, 2017 Filed Mar 21, 2017 13:51 UTC
SMITH BRUCE DExec. VP, CFO and COO
Tax withholdingCommon Stock 2,177 $18.86 $41,058.22
Disclosure

SEC source: 0001603662-17-000013 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Exec. VP, CFO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,459

Read SEC document
March 20, 2017 Filed Mar 21, 2017 18:47 UTC
Crowell CharlesSr. VP Supply Chain
Tax withholdingCommon Stock 1,276 $18.86 $24,065.36
Disclosure

SEC source: 0001603662-17-000016 · primary_doc.xml · nonDerivative · entry 2

Crowell Charles · CIK 0001517198 · Sr. VP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,280

Read SEC document
March 20, 2017 Filed Mar 21, 2017 18:15 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,800 $18.86 $33,948.00
Disclosure

SEC source: 0001603662-17-000014 · primary_doc.xml · nonDerivative · entry 2

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 82,849

Read SEC document
March 20, 2017 Filed Mar 21, 2017 17:38 UTC
Mazzola Jason TDirector · Pres. and CEO
Tax withholdingCommon Stock 2,574 $18.86 $48,545.64
Disclosure

SEC source: 0001603662-17-000012 · primary_doc.xml · nonDerivative · entry 2

Mazzola Jason T · CIK 0001542183 · Director · Pres. and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,083

Read SEC document
March 19, 2017 Filed Mar 21, 2017 14:36 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 946 $18.64 $17,633.44
Disclosure

SEC source: 0001603662-17-000015 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,937

Read SEC document
March 19, 2017 Filed Mar 21, 2017 13:51 UTC
SMITH BRUCE DExec. VP, CFO and COO
Tax withholdingCommon Stock 1,102 $18.64 $20,541.28
Disclosure

SEC source: 0001603662-17-000013 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Exec. VP, CFO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,636

Read SEC document
March 19, 2017 Filed Mar 21, 2017 18:47 UTC
Crowell CharlesSr. VP Supply Chain
Tax withholdingCommon Stock 959 $18.64 $17,875.76
Disclosure

SEC source: 0001603662-17-000016 · primary_doc.xml · nonDerivative · entry 1

Crowell Charles · CIK 0001517198 · Sr. VP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,556

Read SEC document
March 19, 2017 Filed Mar 21, 2017 18:15 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,220 $18.64 $22,740.80
Disclosure

SEC source: 0001603662-17-000014 · primary_doc.xml · nonDerivative · entry 1

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 84,649

Read SEC document
March 19, 2017 Filed Mar 21, 2017 17:38 UTC
Mazzola Jason TDirector · Pres. and CEO
Tax withholdingCommon Stock 1,604 $18.64 $29,898.56
Disclosure

SEC source: 0001603662-17-000012 · primary_doc.xml · nonDerivative · entry 1

Mazzola Jason T · CIK 0001542183 · Director · Pres. and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,657

Read SEC document
March 15, 2017 Filed Mar 16, 2017 15:42 UTC
Dunn James ASr VP of Store Operations
Tax withholdingCommon Stock 1,441 $18.58 $26,773.78
Disclosure

SEC source: 0001603662-17-000008 · primary_doc.xml · nonDerivative · entry 2

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,883

Read SEC document
March 15, 2017 Filed Mar 16, 2017 16:58 UTC
SMITH BRUCE DExec. VP, CFO and COO
Tax withholdingCommon Stock 1,722 $18.58 $31,994.76
Disclosure

SEC source: 0001603662-17-000011 · primary_doc.xml · nonDerivative · entry 2

SMITH BRUCE D · CIK 0001189412 · Exec. VP, CFO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,738

Read SEC document
March 15, 2017 Filed Mar 16, 2017 20:39 UTC
Mazzola Jason TDirector · Pres. and CEO
Tax withholdingCommon Stock 2,476 $18.58 $46,004.08
Disclosure

SEC source: 0001603662-17-000010 · primary_doc.xml · nonDerivative · entry 2

Mazzola Jason T · CIK 0001542183 · Director · Pres. and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,261

Read SEC document
March 15, 2017 Filed Mar 16, 2017 20:16 UTC
Crowell CharlesSr. VP Supply Chain
Tax withholdingCommon Stock 1,386 $18.58 $25,751.88
Disclosure

SEC source: 0001603662-17-000009 · primary_doc.xml · nonDerivative · entry 2

Crowell Charles · CIK 0001517198 · Sr. VP Supply Chain

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,515

Read SEC document
March 15, 2017 Filed Mar 16, 2017 19:29 UTC
Council Ivy DEx VP of HR, Chief Compl Offic
Tax withholdingCommon Stock 1,996 $18.58 $37,085.68
Disclosure

SEC source: 0001603662-17-000007 · primary_doc.xml · nonDerivative · entry 2

Council Ivy D · CIK 0001385514 · Ex VP of HR, Chief Compl Offic

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 85,869

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March 14, 2017 Filed Mar 15, 2017 14:36 UTC GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000004 · primary_doc.xml · nonDerivative · entry 1

HYATT LAWRENCE E · CIK 0001123013 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,170

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March 14, 2017 Filed Mar 15, 2017 14:58 UTC
LUPO JOHN SDirector
GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000005 · primary_doc.xml · nonDerivative · entry 1

LUPO JOHN S · CIK 0001128344 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,083

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March 14, 2017 Filed Mar 15, 2017 13:50 UTC GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000001 · primary_doc.xml · nonDerivative · entry 1

Anderson R Edward · CIK 0001325411 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 240,791

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March 14, 2017 Filed Mar 15, 2017 15:14 UTC
LEVY BARBARADirector
GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000006 · primary_doc.xml · nonDerivative · entry 1

LEVY BARBARA · CIK 0001238942 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,176

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March 14, 2017 Filed Mar 15, 2017 14:06 UTC
CARNEY BRIANDirector
GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000002 · primary_doc.xml · nonDerivative · entry 1

CARNEY BRIAN · CIK 0001228168 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,342

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March 14, 2017 Filed Mar 15, 2017 18:21 UTC
Goff LaurensDirector
GrantCommon Stock 3,219 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000003 · primary_doc.xml · nonDerivative · entry 1

Goff Laurens · CIK 0001591204 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,426

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March 14, 2017 Filed Mar 16, 2017 15:42 UTC
Dunn James ASr VP of Store Operations
GrantCommon Stock 7,753 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000008 · primary_doc.xml · nonDerivative · entry 1

Dunn James A · CIK 0001325351 · Sr VP of Store Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 73,324

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March 14, 2017 Filed Mar 16, 2017 16:58 UTC
SMITH BRUCE DExec. VP, CFO and COO
GrantRestricted Stock Units · Derivative 9,871 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000011 · primary_doc.xml · derivative · entry 3

SMITH BRUCE D · CIK 0001189412 · Exec. VP, CFO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,871

Underlying: Common Stock · 9,871 shares

Expires 2020-03-14

F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices.

F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices.

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March 14, 2017 Filed Mar 16, 2017 16:58 UTC
SMITH BRUCE DExec. VP, CFO and COO
GrantCommon Stock 9,872 $0.00 $0.00
Disclosure

SEC source: 0001603662-17-000011 · primary_doc.xml · nonDerivative · entry 1

SMITH BRUCE D · CIK 0001189412 · Exec. VP, CFO and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,460

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.