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Nasdaq · USD

OSPN

OneSpan Inc.

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5364
SEC CIK
0001044777
Parsed reports
432

Last 12 months

Inside the activity.

5 purchase rows · 3 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202540
Dec 202501
Jan 202600
Feb 202600
Mar 202611
Apr 202600
May 202600
Jun 202601
Jul 202600
Aug 202600
Sep 202600
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
June 12, 2019 Filed Feb 6, 2020 23:57 UTC Amendment
Hoyt Mark StephenChief Financial Officer
GrantPerformance Stock Units · Derivative 37,246 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001286 · edgar.xml · derivative · entry 3

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,246

Underlying: Common Stock · 37,246 shares

Expires 2021-12-31

F5 · derivative.exercise_price: Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.

F5 · derivative.exercise_date: Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:57 UTC Amendment
Hoyt Mark StephenChief Financial Officer
GrantRestricted Stock Units · Derivative 24,831 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001286 · edgar.xml · derivative · entry 2

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,831

Underlying: Common Stock · 24,831 shares

Expires not disclosed

F2 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F3 · derivative.exercise_date: The shares acquired are restricted stock units and vest pro-rata over four years on the semi-annual anniversaries of the grant date.

F4 · derivative.expiration_date: Not applicable.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:56 UTC Amendment GrantRestricted Stock Units · Derivative 4,155 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001284 · edgar.xml · derivative · entry 1

Boroditsky Marc · CIK 0001779922 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,155

Underlying: Common Stock · 4,155 shares

Expires not disclosed

F1 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F2 · derivative.exercise_date: The shares acquired are deferred restricted stock units and will vest on June 12, 2020.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:55 UTC Amendment GrantRestricted Stock Units · Derivative 7,124 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001283 · edgar.xml · derivative · entry 2

fox John nelson JR · CIK 0001325162 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,124

Underlying: Common Stock · 7,124 shares

Expires not disclosed

F1 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F2 · derivative.exercise_date: The shares acquired are deferred restricted stock units and will vest on February 1, 2020.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:55 UTC Amendment GrantRestricted Stock Units · Derivative 7,124 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001282 · edgar.xml · derivative · entry 2

HOLLEY JEAN K · CIK 0001207300 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,124

Underlying: Common Stock · 7,124 shares

Expires not disclosed

F1 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F2 · derivative.exercise_date: The shares acquired are deferred restricted stock units and will vest on February 1, 2020.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:54 UTC Amendment
Clements ScottDirector · President and CEO
GrantPerformance Stock Units · Derivative 81,005 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001280 · edgar.xml · derivative · entry 3

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,005

Underlying: Common Stock · 81,005 shares

Expires 2021-12-31

F5 · derivative.exercise_price: Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.

F5 · derivative.exercise_date: Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.

Read SEC document
June 12, 2019 Filed Feb 6, 2020 23:54 UTC Amendment
Clements ScottDirector · President and CEO
GrantRestricted Stock Units · Derivative 54,003 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-001280 · edgar.xml · derivative · entry 2

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 54,003

Underlying: Common Stock · 54,003 shares

Expires not disclosed

F2 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F3 · derivative.exercise_date: The shares acquired are restricted stock units and vest pro-rata over four years on the semi-annual anniversaries of the grant date.

F4 · derivative.expiration_date: Not applicable.

Read SEC document
June 12, 2019 Filed Apr 22, 2020 12:23 UTC Amendment GrantRestricted Stock Units · Derivative 4,155 $0.00 $0.00
Disclosure

SEC source: 0001179110-20-005027 · edgar.xml · derivative · entry 1

Boroditsky Marc · CIK 0001779922 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,155

Underlying: Common Stock · 4,155 shares

Expires not disclosed

F1 · derivative.exercise_price: The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.

F2 · derivative.exercise_date: The shares acquired are deferred restricted stock units and will vest on June 12, 2020.

F3 · derivative.expiration_date: Not applicable.

Read SEC document
June 11, 2019 Filed Jun 12, 2019 19:06 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 66,000 $14.08 $929,280.00
Disclosure

SEC source: 0001179110-19-007569 · edgar.xml · nonDerivative · entry 4

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,881,376

F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $13.85 to $14.42 per share, inclusive. The reporting person undertakes to provide OneSpan Inc., any security holder of OneSpan 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 range set forth in this footnote.

Read SEC document
June 10, 2019 Filed Jun 11, 2019 16:35 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 34,000 $14.33 $487,220.00
Disclosure

SEC source: 0001179110-19-007496 · edgar.xml · nonDerivative · entry 4

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,947,376

F1 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.22 to $14.42 per share, inclusive. The reporting person undertakes to provide OneSpan Inc., any security holder of OneSpan 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 range set forth in this footnote.

Read SEC document
June 03, 2019 Filed Jun 14, 2019 21:27 UTC
Zenner MarcDirector
PurchaseCommon Stock, $0.001 par value 5,000 $13.92 $69,600.00
Disclosure

SEC source: 0001179110-19-007728 · edgar.xml · nonDerivative · entry 2

Zenner Marc · CIK 0001721547 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,000

F1 · date: The reporting person was elected to the OneSpan Inc. Board of Directors at the Annual Meeting of Stockholders of OneSpan Inc. held on 6/12/2019, and as such, became subject to reportingrequirements under Section 16 of the Securities Exchange Act of 1934 at that time.

Read SEC document
June 01, 2019 Filed Jun 4, 2019 19:39 UTC
Clements ScottDirector · President and CEO
Tax withholdingCommon Stock, $0.001 par value 1,125 $13.95 $15,693.75
Disclosure

SEC source: 0001179110-19-007099 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 96,109

Read SEC document
May 29, 2019 Filed May 30, 2019 20:35 UTC
Clements ScottDirector · President and CEO
PurchaseCommon Stock, $0.001 par value 3,550 $14.14 $50,211.56
Disclosure

SEC source: 0001179110-19-006849 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,234

Read SEC document
May 21, 2019 Filed May 22, 2019 21:31 UTC
Clements ScottDirector · President and CEO
GrantCommon Stock, $0.001 par value 3,500 $14.25 $49,858.55
Disclosure

SEC source: 0001179110-19-006493 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 93,684

Read SEC document
May 21, 2019 Filed May 23, 2019 16:43 UTC Amendment
Clements ScottDirector · President and CEO
PurchaseCommon Stock, $0.001 par value 3,500 $14.25 $49,858.55
Disclosure

SEC source: 0001179110-19-006570 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 93,684

Read SEC document
May 16, 2019 Filed May 22, 2019 21:30 UTC
Clements ScottDirector · President and CEO
GrantCommon Stock, $0.001 par value 3,340 $14.80 $49,432.00
Disclosure

SEC source: 0001179110-19-006492 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,184

Read SEC document
May 16, 2019 Filed May 23, 2019 16:42 UTC Amendment
Clements ScottDirector · President and CEO
PurchaseCommon Stock, $0.001 par value 3,340 $14.80 $49,432.00
Disclosure

SEC source: 0001179110-19-006569 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,184

F1 · kind: On the original Form 4 filed on May 22, 2019, there was a typographical error in the Transaction Code. The original Form 4 incorrectly referenced a grant (A); the transaction was a private purchase of securities (P), as reflected in this Form 4/A.

Read SEC document
May 10, 2019 Filed Jun 14, 2019 21:27 UTC
Zenner MarcDirector
PurchaseCommon Stock, $0.001 par value 5,000 $15.00 $75,000.00
Disclosure

SEC source: 0001179110-19-007728 · edgar.xml · nonDerivative · entry 1

Zenner Marc · CIK 0001721547 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

F1 · date: The reporting person was elected to the OneSpan Inc. Board of Directors at the Annual Meeting of Stockholders of OneSpan Inc. held on 6/12/2019, and as such, became subject to reportingrequirements under Section 16 of the Securities Exchange Act of 1934 at that time.

Read SEC document
April 05, 2019 Filed Apr 9, 2019 21:20 UTC
Hoyt Mark StephenChief Financial Officer
Tax withholdingCommon Stock, $0.001 par value 1,392 $18.50 $25,752.00
Disclosure

SEC source: 0001179110-19-004879 · edgar.xml · nonDerivative · entry 1

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,150

Read SEC document
January 05, 2019 Filed Jan 7, 2019 18:30 UTC
HUNT T KENDALLDirector · 10% owner
Tax withholdingCommon Stock, $0.001 par value 4,900 $12.90 $63,210.00
Disclosure

SEC source: 0001179110-19-000522 · edgar.xml · nonDerivative · entry 4

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,989,844

Read SEC document
January 05, 2019 Filed Jan 7, 2019 23:44 UTC
Clements ScottDirector · President and CEO
Tax withholdingCommon Stock, $0.001 par value 1,540 $12.90 $19,866.00
Disclosure

SEC source: 0001179110-19-000524 · edgar.xml · nonDerivative · entry 2

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 151,038

Read SEC document
January 05, 2019 Filed Jan 7, 2019 23:43 UTC
Hoyt Mark StephenChief Financial Officer
Tax withholdingCommon Stock, $0.001 par value 674 $12.90 $8,694.60
Disclosure

SEC source: 0001179110-19-000523 · edgar.xml · nonDerivative · entry 2

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,236

Read SEC document
January 04, 2019 Filed Jan 7, 2019 23:44 UTC
Clements ScottDirector · President and CEO
Tax withholdingCommon Stock, $0.001 par value 1,952 $12.90 $25,180.80
Disclosure

SEC source: 0001179110-19-000524 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 152,578

Read SEC document
January 04, 2019 Filed Jan 7, 2019 23:43 UTC
Hoyt Mark StephenChief Financial Officer
Tax withholdingCommon Stock, $0.001 par value 876 $12.90 $11,300.40
Disclosure

SEC source: 0001179110-19-000523 · edgar.xml · nonDerivative · entry 1

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,910

Read SEC document
January 03, 2019 Filed Jan 7, 2019 14:59 UTC GrantCommon Stock, $0.001 par value 8,468 $12.40 $105,003.20
Disclosure

SEC source: 0001179110-19-000483 · edgar.xml · nonDerivative · entry 1

CULLINANE MICHAEL P · CIK 0001063245 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 193,422

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest fully on January 3, 2020.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 15:04 UTC
HUNT T KENDALLDirector · 10% owner
GrantCommon Stock, $0.001 par value 8,468 $12.40 $105,003.20
Disclosure

SEC source: 0001179110-19-000487 · edgar.xml · nonDerivative · entry 4

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,994,744

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest fully on January 3, 2020.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 20:02 UTC GrantCommon Stock, $0.001 par value 8,468 $12.40 $105,003.20
Disclosure

SEC source: 0001179110-19-000486 · edgar.xml · nonDerivative · entry 1

fox John nelson JR · CIK 0001325162 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,922

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest fully on January 3, 2020.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 20:00 UTC
MOOG MATTHEWDirector
GrantCommon Stock, $0.001 par value 8,468 $12.40 $105,003.20
Disclosure

SEC source: 0001179110-19-000484 · edgar.xml · nonDerivative · entry 1

MOOG MATTHEW · CIK 0001254092 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,728

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest fully on January 3, 2020.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 20:01 UTC GrantCommon Stock, $0.001 par value 8,468 $12.40 $105,003.20
Disclosure

SEC source: 0001179110-19-000485 · edgar.xml · nonDerivative · entry 1

HOLLEY JEAN K · CIK 0001207300 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 117,137

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest fully on January 3, 2020.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 19:57 UTC
Clements ScottDirector · President and CEO
GrantCommon Stock, $0.001 par value 64,194 $12.40 $796,005.60
Disclosure

SEC source: 0001179110-19-000482 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 154,530

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest over four years on the semi-annual and annual anniversary.

Read SEC document
January 03, 2019 Filed Jan 7, 2019 19:56 UTC
Hoyt Mark StephenChief Financial Officer
GrantCommon Stock, $0.001 par value 29,517 $12.40 $366,010.80
Disclosure

SEC source: 0001179110-19-000481 · edgar.xml · nonDerivative · entry 1

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,786

F1 · shares: All shares acquired are deferred stock. Shares of deferred stock vest over four years on the semi-annual and annual anniversary.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 10:30 UTC Amendment
HUNT T KENDALLDirector · 10% owner
GrantCommon Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001407 · edgar.xml · nonDerivative · entry 4

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,981,376

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 10:32 UTC Amendment GrantCommon Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001408 · edgar.xml · nonDerivative · entry 1

CULLINANE MICHAEL P · CIK 0001063245 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 184,954

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 15:33 UTC Amendment PurchaseCommon Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001410 · edgar.xml · nonDerivative · entry 1

HOLLEY JEAN K · CIK 0001207300 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 108,669

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 15:35 UTC Amendment
Clements ScottDirector · President and CEO
GrantCommon Stock 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001412 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,844

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 15:35 UTC Amendment
Hoyt Mark StephenChief Financial Officer
GrantCommont Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001411 · edgar.xml · nonDerivative · entry 1

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,719

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 15:32 UTC Amendment
MOOG MATTHEWDirector
GrantCommon Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001409 · edgar.xml · nonDerivative · entry 1

MOOG MATTHEW · CIK 0001254092 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,260

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
January 03, 2019 Filed Feb 6, 2019 15:29 UTC Amendment GrantCommon Stock, $0.001 par value 0 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001406 · edgar.xml · nonDerivative · entry 1

fox John nelson JR · CIK 0001325162 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,454

F1 · shares: This amendment is being filed to reflect the fact that the Reporting Person did not acquire a pecuniary interest in any shares of deferred stock on January 3, 2019, as had been reported on January 7, 2019.

Read SEC document
December 01, 2018 Filed Dec 14, 2018 21:32 UTC
Clements ScottDirector · President and CEO
Tax withholdingCommon Stock, $0.001 par value 1,262 $16.97 $21,416.14
Disclosure

SEC source: 0001179110-18-013888 · edgar.xml · nonDerivative · entry 1

Clements Scott · CIK 0001690669 · Director · President and CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,336

Read SEC document
October 05, 2018 Filed Oct 9, 2018 17:25 UTC
Hoyt Mark StephenChief Financial Officer
Tax withholdingCommon Stock, $0.001 par value 1,392 $19.00 $26,448.00
Disclosure

SEC source: 0001179110-18-012084 · edgar.xml · nonDerivative · entry 1

Hoyt Mark Stephen · CIK 0001655011 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 58,269

Read SEC document
September 14, 2018 Filed Sep 17, 2018 14:53 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 425,000 $17.65 $7,501,250.00
Disclosure

SEC source: 0001179110-18-011459 · edgar.xml · nonDerivative · entry 2

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 134,219

Read SEC document
September 14, 2018 Filed Sep 17, 2018 14:53 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 500 $18.37 $9,184.50
Disclosure

SEC source: 0001179110-18-011459 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 559,219

Read SEC document
September 13, 2018 Filed Sep 13, 2018 20:08 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 22,235 $18.28 $406,351.30
Disclosure

SEC source: 0001179110-18-011385 · edgar.xml · nonDerivative · entry 3

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 559,719

Read SEC document
September 12, 2018 Filed Sep 13, 2018 20:08 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 14,418 $18.25 $263,114.08
Disclosure

SEC source: 0001179110-18-011385 · edgar.xml · nonDerivative · entry 2

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 581,954

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September 11, 2018 Filed Sep 13, 2018 20:08 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 17,294 $18.31 $316,706.75
Disclosure

SEC source: 0001179110-18-011385 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 596,372

Read SEC document
September 10, 2018 Filed Sep 11, 2018 16:12 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 8,706 $17.96 $156,331.03
Disclosure

SEC source: 0001179110-18-011281 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 613,666

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September 06, 2018 Filed Sep 7, 2018 14:48 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 43,764 $17.47 $764,736.51
Disclosure

SEC source: 0001179110-18-011210 · edgar.xml · nonDerivative · entry 2

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 622,372

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September 05, 2018 Filed Sep 7, 2018 14:48 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 82,832 $17.92 $1,484,564.80
Disclosure

SEC source: 0001179110-18-011210 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · By the Charitable Remainder Trust

Disclosed balance after: 666,136

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August 16, 2018 Filed Aug 17, 2018 14:44 UTC
HUNT T KENDALLDirector · 10% owner
SaleCommon Stock, $0.001 par value 282,486 $17.70 $5,000,002.20
Disclosure

SEC source: 0001179110-18-010662 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,635,244

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July 05, 2018 Filed Jul 12, 2018 08:44 UTC
HUNT T KENDALLDirector · 10% owner
Tax withholdingCommon Stock, $0.001 par value 1,872 $20.50 $38,376.00
Disclosure

SEC source: 0001179110-18-009635 · edgar.xml · nonDerivative · entry 1

HUNT T KENDALL · CIK 0001063235 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,870,446

F1 · shares: 1872 F3

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