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
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 2 | 1 |
| Jun 2026 | 3 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 2 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
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 date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| July 26, 2022 Filed Jul 29, 2022 20:04 UTC |
Butterfield Nathaniel BlairDirector
|
GrantCommon Stock | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-043476 · doc4.xml · nonDerivative · entry 1 Butterfield Nathaniel Blair · CIK 0001582403 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · N. Blair Butterfield, Trustee of the Butterfield Joint Revocable Trust Disclosed balance after: 40,550 F1 · shares: Mr. Butterfield retired from the Board effective July 26, 2022 Read SEC document |
| May 03, 2022 Filed May 3, 2022 20:53 UTC |
WALLACE MICHAEL WCOO/CFO
|
GrantRestricted Stock Units · Derivative | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-026776 · doc4.xml · derivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,995 Underlying: Common Stock · 0 shares Expires not disclosed F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. F1 · derivative.expiration_date: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. Read SEC document |
| May 03, 2022 Filed May 3, 2022 20:53 UTC |
WALLACE MICHAEL WCOO/CFO
|
PurchaseCommon Stock | 2,313 | $7.19 | $16,630.47 |
DisclosureSEC source: 0001209191-22-026776 · doc4.xml · nonDerivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 71,468 Read SEC document |
| May 02, 2022 Filed May 2, 2022 20:41 UTC |
KELLY VINCENT DDirector · President & CEO
|
GrantRestricted Stock Units · Derivative | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-026417 · doc4.xml · derivative · entry 2 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Fifth Amended and Restated Revocable Trust Disclosed balance after: 244,990 Underlying: Common Stock · 0 shares Expires not disclosed F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. F1 · derivative.expiration_date: Each Restricted Stock Unit represents a contingent right to receive one share of common stock. Read SEC document |
| May 02, 2022 Filed May 2, 2022 20:41 UTC |
KELLY VINCENT DDirector · President & CEO
|
PurchaseCommon Stock | 5,000 | $7.04 | $35,201.00 |
DisclosureSEC source: 0001209191-22-026417 · doc4.xml · nonDerivative · entry 1 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Fifth Amended and Restated Revocable Trust Disclosed balance after: 266,898 Read SEC document |
| May 02, 2022 Filed May 3, 2022 16:45 UTC |
ORISTANO MATTHEWDirector
|
GrantDeferred Stock Unit · Derivative | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-026767 · doc4.xml · derivative · entry 2 ORISTANO MATTHEW · CIK 0000938257 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,892 Underlying: Deferred Stock Unit · 0 shares Expires not disclosed F1 · derivative.exercise_price: Each deferred stock unit represents the right to receive one share of common stock of the Issuer. F2 · derivative.exercise_date: The deferred stock units are fully vested and will be settled in shares of the Issuer's common stock upon the Reporting Person's separation from service with the Issuer or as otherwise provided by the Issuer's Deferred Compensation Plan for Non-Employee Directors. F2 · derivative.expiration_date: The deferred stock units are fully vested and will be settled in shares of the Issuer's common stock upon the Reporting Person's separation from service with the Issuer or as otherwise provided by the Issuer's Deferred Compensation Plan for Non-Employee Directors. Read SEC document |
| May 02, 2022 Filed May 3, 2022 16:45 UTC |
ORISTANO MATTHEWDirector
|
PurchaseCommon Stock | 15,000 | $7.10 | $106,500.00 |
DisclosureSEC source: 0001209191-22-026767 · doc4.xml · nonDerivative · entry 1 ORISTANO MATTHEW · CIK 0000938257 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 75,448 Read SEC document |
| May 02, 2022 Filed May 4, 2022 21:20 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 42,404 | $7.02 | $297,497.98 |
DisclosureSEC source: 0001209191-22-027170 · doc4.xml · nonDerivative · entry 4 Stein Todd J · CIK 0001747745 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Braeside Investments, LLC Disclosed balance after: 57,512 F3 · ownership.nature: Shares beneficially owned directly by a proprietary account under Braeside Investments, LLC. Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital, L.P. and Braeside Capital II, L.P. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Investments. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein. Read SEC document |
| May 02, 2022 Filed May 4, 2022 21:20 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-027170 · doc4.xml · nonDerivative · entry 3 Stein Todd J · CIK 0001747745 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,478 Read SEC document |
| May 02, 2022 Filed May 4, 2022 21:20 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 18,116 | $7.02 | $127,098.23 |
DisclosureSEC source: 0001209191-22-027170 · doc4.xml · nonDerivative · entry 2 Stein Todd J · CIK 0001747745 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Braeside Capital, L.P. Disclosed balance after: 529,745 F2 · ownership.nature: Shares beneficially owned directly by Braeside Capital, L.P. ("Braeside Capital"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein. Read SEC document |
| May 02, 2022 Filed May 4, 2022 21:20 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 24,288 | $7.02 | $170,399.75 |
DisclosureSEC source: 0001209191-22-027170 · doc4.xml · nonDerivative · entry 1 Stein Todd J · CIK 0001747745 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Braeside Capital II, L.P. Disclosed balance after: 577,678 F1 · ownership.nature: Shares beneficially owned directly by Braeside Capital II, L.P. ("Braeside Capital II"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital II. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital II. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:10 UTC |
WALLACE MICHAEL WCOO/CFO
|
Tax withholdingRestricted Stock · Derivative | 917 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013138 · doc4.xml · derivative · entry 4 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,995 Underlying: Common Stock · 917 shares Expires not disclosed F3 · derivative.exercise_price: On February 25, 2022, 917 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.exercise_date: On February 25, 2022, 917 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.expiration_date: On February 25, 2022, 917 shares were forfeited due to performance criteria of the 2019 LTIP not being met. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:10 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 10,395 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013138 · doc4.xml · derivative · entry 3 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 147,912 Underlying: Common Stock · 10,395 shares Expires not disclosed 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. F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F1 · derivative.exercise_date: On January 2, 2019, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. F1 · derivative.expiration_date: On January 2, 2019, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:10 UTC |
WALLACE MICHAEL WCOO/CFO
|
Tax withholdingCommon Stock | 4,689 | $8.65 | $40,559.85 |
DisclosureSEC source: 0001209191-22-013138 · doc4.xml · nonDerivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 69,155 Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:10 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionCommon Stock | 10,395 | $8.65 | $89,916.75 |
DisclosureSEC source: 0001209191-22-013138 · doc4.xml · nonDerivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 73,844 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 · shares: On January 2, 2019, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:08 UTC |
Rice CalvinChief Accounting Officer
|
Tax withholdingRestricted Stock · Derivative | 188 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013133 · doc4.xml · derivative · entry 4 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 38,949 Underlying: Common Stock · 188 shares Expires not disclosed F3 · derivative.exercise_price: On February 25, 2022, 188 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.exercise_date: On February 25, 2022, 188 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.expiration_date: On February 25, 2022, 188 shares were forfeited due to performance criteria of the 2019 LTIP not being met. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:08 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 2,122 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013133 · doc4.xml · derivative · entry 3 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 39,137 Underlying: Common Stock · 2,122 shares Expires not disclosed 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. F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F1 · derivative.exercise_date: On January 2, 2019, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. F1 · derivative.expiration_date: On January 2, 2019, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:08 UTC |
Rice CalvinChief Accounting Officer
|
Tax withholdingCommon Stock | 1,111 | $8.65 | $9,610.15 |
DisclosureSEC source: 0001209191-22-013133 · doc4.xml · nonDerivative · entry 2 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,121 Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:08 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionCommon Stock | 2,122 | $8.65 | $18,355.30 |
DisclosureSEC source: 0001209191-22-013133 · doc4.xml · nonDerivative · entry 1 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,232 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 · shares: On January 2, 2019, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:11 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Tax withholdingRestricted Stock · Derivative | 401 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013144 · doc4.xml · derivative · entry 4 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 39,790 Underlying: Common Stock · 401 shares Expires not disclosed F3 · derivative.exercise_price: On February 25, 2022, 401 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.exercise_date: On February 25, 2022, 401 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.expiration_date: On February 25, 2022, 401 shares were forfeited due to performance criteria of the 2019 LTIP not being met. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:11 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 4,548 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013144 · doc4.xml · derivative · entry 3 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,191 Underlying: Common Stock · 4,548 shares Expires not disclosed 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. F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F1 · derivative.exercise_date: On January 2, 2019, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. F1 · derivative.expiration_date: On January 2, 2019, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:11 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Tax withholdingCommon Stock | 1,610 | $8.65 | $13,926.50 |
DisclosureSEC source: 0001209191-22-013144 · doc4.xml · nonDerivative · entry 2 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,407 Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:11 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionCommon Stock | 4,548 | $8.65 | $39,340.20 |
DisclosureSEC source: 0001209191-22-013144 · doc4.xml · nonDerivative · entry 1 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,017 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 · shares: On January 2, 2019, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:07 UTC |
KELLY VINCENT DDirector · President & CEO
|
Tax withholdingRestricted Stock · Derivative | 3,055 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013127 · doc4.xml · derivative · entry 4 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust Disclosed balance after: 244,990 Underlying: Common Stock · 3,055 shares Expires not disclosed F3 · derivative.exercise_price: On February 25, 2022, 3055 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.exercise_date: On February 25, 2022, 3055 shares were forfeited due to performance criteria of the 2019 LTIP not being met. F3 · derivative.expiration_date: On February 25, 2022, 3055 shares were forfeited due to performance criteria of the 2019 LTIP not being met. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:07 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionRestricted Stock Units · Derivative | 34,652 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-013127 · doc4.xml · derivative · entry 3 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust Disclosed balance after: 248,045 Underlying: Common Stock · 34,652 shares Expires not disclosed 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. F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F1 · derivative.exercise_date: On January 2, 2019, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. F1 · derivative.expiration_date: On January 2, 2019, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:07 UTC |
KELLY VINCENT DDirector · President & CEO
|
Tax withholdingCommon Stock | 15,629 | $8.65 | $135,190.85 |
DisclosureSEC source: 0001209191-22-013127 · doc4.xml · nonDerivative · entry 2 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Fifth Amended and Restated Revocable Trust Disclosed balance after: 261,898 Read SEC document |
| February 25, 2022 Filed Feb 25, 2022 21:07 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionCommon Stock | 34,652 | $8.65 | $299,739.80 |
DisclosureSEC source: 0001209191-22-013127 · doc4.xml · nonDerivative · entry 1 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Fifth Amended and Restated Revocable Trust Disclosed balance after: 277,527 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 · shares: On January 2, 2019, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2019 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2021. On February 25, 2022, shares were issued upon vesting of the RSUs. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:08 UTC |
WALLACE MICHAEL WCOO/CFO
|
GrantRestricted Stock Units · Derivative | 34,682 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012668 · doc4.xml · derivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 158,307 Underlying: common stock · 34,682 shares Expires not disclosed F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:08 UTC |
WALLACE MICHAEL WCOO/CFO
|
GrantRestricted Stock Units · Derivative | 34,682 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012668 · doc4.xml · derivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 123,625 Underlying: common stock · 34,682 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:07 UTC |
Rice CalvinChief Accounting Officer
|
GrantRestricted Stock Units · Derivative | 13,005 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012665 · doc4.xml · derivative · entry 2 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 41,259 Underlying: Common Stock · 13,005 shares Expires not disclosed F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:07 UTC |
Rice CalvinChief Accounting Officer
|
GrantRestricted Stock Units · Derivative | 13,006 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012665 · doc4.xml · derivative · entry 1 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,254 Underlying: Common Stock · 13,006 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:09 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
GrantRestricted Stock Units · Derivative | 10,838 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012670 · doc4.xml · derivative · entry 2 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 44,739 Underlying: Common Stock · 10,838 shares Expires not disclosed F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:09 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
GrantRestricted Stock Units · Derivative | 10,838 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012670 · doc4.xml · derivative · entry 1 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 33,901 Underlying: Common Stock · 10,838 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
GrantRestricted Stock Units · Derivative | 57,803 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012662 · doc4.xml · derivative · entry 2 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust Disclosed balance after: 282,697 Underlying: common stock · 57,803 shares Expires not disclosed F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2022. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2022, December 31, 2023 and December 31, 2024. Read SEC document |
| February 22, 2022 Filed Feb 24, 2022 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
GrantRestricted Stock Units · Derivative | 57,803 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-012662 · doc4.xml · derivative · entry 1 KELLY VINCENT D · CIK 0001253133 · Director · President & CEO 10b5-1 filing: Not disclosed Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust Disclosed balance after: 224,984 Underlying: common stock · 57,803 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2022 LTIP are achieved for the year ending December 31, 2024. Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:16 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 8,984 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000706 · doc4.xml · derivative · entry 5 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,970 Underlying: Common Stock · 8,984 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F4 · derivative.exercise_date: On December 31, 2021, 8,984 RSUs vested. The remaining 17,970 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2021, 8,984 RSUs vested. The remaining 17,970 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:16 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 8,176 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000706 · doc4.xml · derivative · entry 4 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,177 Underlying: Common Stock · 8,176 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: On December 31, 2021, 8,176 RSUs vested. The remaining 8,177 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2021, 8,176 RSUs vested. The remaining 8,177 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:16 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 3,771 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000706 · doc4.xml · derivative · entry 3 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 3,771 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F2 · derivative.exercise_date: On December 31, 2021, 3771 RSUs vested. F2 · derivative.expiration_date: On December 31, 2021, 3771 RSUs vested. Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:16 UTC |
WALLACE MICHAEL WCOO/CFO
|
Tax withholdingCommon Stock | 10,230 | $9.33 | $95,445.90 |
DisclosureSEC source: 0001209191-22-000706 · doc4.xml · nonDerivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 62,637 Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:16 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionCommon Stock | 20,931 | $9.33 | $195,286.23 |
DisclosureSEC source: 0001209191-22-000706 · doc4.xml · nonDerivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 72,867 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 31, 2021 Filed Jan 4, 2022 21:18 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,497 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000716 · doc4.xml · derivative · entry 5 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,995 Underlying: Common Stock · 1,497 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F4 · derivative.exercise_date: On December 31, 2021, 1497 RSUs vested. The remaining 2995 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2021, 1497 RSUs vested. The remaining 2995 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:18 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,363 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000716 · doc4.xml · derivative · entry 4 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,363 Underlying: Common Stock · 1,363 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: On December 31, 2021, 1363 RSUs vested. The remaining 1363 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2021, 1363 RSUs vested. The remaining 1363 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:18 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 770 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000716 · doc4.xml · derivative · entry 3 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 770 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F2 · derivative.exercise_date: On December 31, 2021, 770 RSUs vested. F2 · derivative.expiration_date: On December 31, 2021, 770 RSUs vested. Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:18 UTC |
Rice CalvinChief Accounting Officer
|
Tax withholdingCommon Stock | 1,879 | $9.33 | $17,531.07 |
DisclosureSEC source: 0001209191-22-000716 · doc4.xml · nonDerivative · entry 2 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,110 Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:18 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionCommon Stock | 3,630 | $9.33 | $33,867.90 |
DisclosureSEC source: 0001209191-22-000716 · doc4.xml · nonDerivative · entry 1 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,989 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 31, 2021 Filed Jan 4, 2022 21:15 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 2,096 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000695 · doc4.xml · derivative · entry 5 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,193 Underlying: Common Stock · 2,096 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F4 · derivative.exercise_date: On December 31, 2021, 2,096 RSUs vested. The remaining 4,193 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2021, 2,096 RSUs vested. The remaining 4,193 RSUs will vest on December 31, 2022 and December 31, 2023 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:15 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,908 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000695 · doc4.xml · derivative · entry 4 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,908 Underlying: Common Stock · 1,908 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F3 · derivative.exercise_date: On December 31, 2021, 1,908 RSUs vested. The remaining 1,908 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2021, 1,908 RSUs vested. The remaining 1,908 RSUs will vest on December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:15 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,650 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-22-000695 · doc4.xml · derivative · entry 3 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,650 shares Expires not disclosed 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 Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock. F2 · derivative.exercise_date: On December 31, 2021, 1,650 RSUs vested. F2 · derivative.expiration_date: On December 31, 2021, 1,650 RSUs vested. Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:15 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Tax withholdingCommon Stock | 2,003 | $9.33 | $18,687.99 |
DisclosureSEC source: 0001209191-22-000695 · doc4.xml · nonDerivative · entry 2 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,469 Read SEC document |
| December 31, 2021 Filed Jan 4, 2022 21:15 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionCommon Stock | 5,654 | $9.33 | $52,751.82 |
DisclosureSEC source: 0001209191-22-000695 · doc4.xml · nonDerivative · entry 1 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,472 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 |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.