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 |
|---|---|---|---|---|---|---|
| January 04, 2021 Filed Jan 5, 2021 21:12 UTC |
COURNOYER CHRISTINEDirector
|
GrantDeferred Stock Unit · Derivative | 1,010 | $11.13 | $11,241.30 |
DisclosureSEC source: 0001209191-21-000986 · doc4.xml · derivative · entry 2 COURNOYER CHRISTINE · CIK 0001180466 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,396 Underlying: Deferred Stock Unit · 1,010 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 |
| January 04, 2021 Filed Jan 5, 2021 21:12 UTC |
COURNOYER CHRISTINEDirector
|
GrantCommon Stock | 1,348 | $11.13 | $15,003.24 |
DisclosureSEC source: 0001209191-21-000986 · doc4.xml · nonDerivative · entry 1 COURNOYER CHRISTINE · CIK 0001180466 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,865 Read SEC document |
| January 04, 2021 Filed Jan 5, 2021 21:14 UTC |
OREILLY BRIANDirector
|
GrantDeferred Stock Unit · Derivative | 1,010 | $11.13 | $11,241.30 |
DisclosureSEC source: 0001209191-21-000997 · doc4.xml · derivative · entry 2 OREILLY BRIAN · CIK 0001263733 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,396 Underlying: Deferred Stock Unit · 1,010 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 |
| January 04, 2021 Filed Jan 5, 2021 21:14 UTC |
OREILLY BRIANDirector
|
GrantCommon Stock | 1,348 | $11.13 | $15,003.24 |
DisclosureSEC source: 0001209191-21-000997 · doc4.xml · nonDerivative · entry 1 OREILLY BRIAN · CIK 0001263733 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 85,183 Read SEC document |
| January 04, 2021 Filed Jan 5, 2021 21:11 UTC |
Byrne Barbara PetersonDirector
|
GrantDeferred Stock Unit · Derivative | 1,010 | $11.13 | $11,241.30 |
DisclosureSEC source: 0001209191-21-000975 · doc4.xml · derivative · entry 2 Byrne Barbara Peterson · CIK 0001800447 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,396 Underlying: Deferred Stock Unit · 1,010 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 |
| January 04, 2021 Filed Jan 5, 2021 21:11 UTC |
Byrne Barbara PetersonDirector
|
GrantCommon Stock | 1,348 | $11.13 | $15,003.24 |
DisclosureSEC source: 0001209191-21-000975 · doc4.xml · nonDerivative · entry 1 Byrne Barbara Peterson · CIK 0001800447 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,632 Read SEC document |
| January 04, 2021 Filed Jan 5, 2021 21:10 UTC |
Butterfield Nathaniel BlairDirector
|
GrantDeferred Stock Unit · Derivative | 1,010 | $11.13 | $11,241.30 |
DisclosureSEC source: 0001209191-21-000966 · doc4.xml · derivative · entry 2 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: 3,396 Underlying: Deferred Stock Unit · 1,010 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 |
| January 04, 2021 Filed Jan 5, 2021 21:10 UTC |
Butterfield Nathaniel BlairDirector
|
GrantCommon Stock | 1,348 | $11.13 | $15,003.24 |
DisclosureSEC source: 0001209191-21-000966 · 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: 30,456 Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:04 UTC |
WALLACE MICHAEL WCOO/CFO
|
GrantRestricted Stock Units · Derivative | 26,954 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001956 · doc4.xml · derivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 121,056 Underlying: common stock · 26,954 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, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:04 UTC |
WALLACE MICHAEL WCOO/CFO
|
GrantRestricted Stock Units · Derivative | 26,954 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001956 · doc4.xml · derivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 94,102 Underlying: common stock · 26,954 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:03 UTC |
Rice CalvinChief Accounting Officer
|
GrantRestricted Stock Units · Derivative | 4,492 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001953 · doc4.xml · derivative · entry 2 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,139 Underlying: Common Stock · 4,492 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, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:03 UTC |
Rice CalvinChief Accounting Officer
|
GrantRestricted Stock Units · Derivative | 4,492 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001953 · doc4.xml · derivative · entry 1 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,647 Underlying: Common Stock · 4,492 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:05 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
GrantRestricted Stock Units · Derivative | 6,289 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001960 · doc4.xml · derivative · entry 2 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 32,910 Underlying: Common Stock · 6,289 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, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:05 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
GrantRestricted Stock Units · Derivative | 6,289 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001960 · doc4.xml · derivative · entry 1 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 26,621 Underlying: Common Stock · 6,289 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:02 UTC |
KELLY VINCENT DDirector · President & CEO
|
GrantRestricted Stock Units · Derivative | 44,923 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001950 · 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: 259,380 Underlying: common stock · 44,923 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, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2021. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2021, December 31, 2022 and December 31, 2023. Read SEC document |
| January 04, 2021 Filed Jan 6, 2021 21:02 UTC |
KELLY VINCENT DDirector · President & CEO
|
GrantRestricted Stock Units · Derivative | 44,924 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-001950 · 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: 214,457 Underlying: common stock · 44,924 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. 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 2021 LTIP are achieved for the year ending December 31, 2023. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:09 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Tax withholdingRestricted Stock Units · Derivative | 9,479 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000961 · doc4.xml · derivative · entry 3 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 9,479 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.exercise_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.expiration_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:09 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Tax withholdingRestricted Stock Units · Derivative | 7,358 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000961 · doc4.xml · derivative · entry 2 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 7,358 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.exercise_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.expiration_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:09 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Tax withholdingRestricted Stock Units · Derivative | 2,121 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000961 · doc4.xml · derivative · entry 1 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,121 shares Expires not disclosed F1 · derivative.exercise_price: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.exercise_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. F1 · derivative.expiration_date: The Restricted Stock Units ("RSUs") have been forfeited as Ms. Culp-Fingerhut separated from the Company effective December 31, 2020. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:08 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Exercise / conversionRestricted Stock Units · Derivative | 2,121 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000952 · doc4.xml · derivative · entry 4 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,121 Underlying: Common Stock · 2,121 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, 2020, 2,121 RSUs vested. F3 · derivative.expiration_date: On December 31, 2020, 2,121 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:08 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Exercise / conversionRestricted Stock Units · Derivative | 1,797 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000952 · doc4.xml · derivative · entry 3 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,797 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, 2020, 1,797 RSUs vested. F2 · derivative.expiration_date: On December 31, 2020, 1,797 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:08 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Tax withholdingCommon Stock | 1,975 | $11.13 | $21,981.75 |
DisclosureSEC source: 0001209191-21-000952 · doc4.xml · nonDerivative · entry 2 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,386 Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 16:08 UTC |
Culp-Fingerhut BonnieEx. VP, HR & Adminstration
|
Exercise / conversionCommon Stock | 3,918 | $11.13 | $43,607.34 |
DisclosureSEC source: 0001209191-21-000952 · doc4.xml · nonDerivative · entry 1 Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 42,361 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, 2020 Filed Jan 5, 2021 21:07 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 8,176 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000945 · doc4.xml · derivative · entry 5 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,353 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. F4 · derivative.exercise_date: On December 31, 2020, 8,176 RSUs vested. The remaining 16,353 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2020, 8,176 RSUs vested. The remaining 16,353 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 3,771 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000945 · doc4.xml · derivative · entry 4 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,771 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. F3 · derivative.exercise_date: On December 31, 2020, 3,771 RSUs vested. The remaining 3,771 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2020, 3,771 RSUs vested. The remaining 3,771 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionRestricted Stock Units · Derivative | 3,728 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000945 · 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 · 3,728 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, 2020, 3,728 RSUs vested. F2 · derivative.expiration_date: On December 31, 2020, 3,728 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
WALLACE MICHAEL WCOO/CFO
|
Tax withholdingCommon Stock | 7,641 | $11.13 | $85,044.33 |
DisclosureSEC source: 0001209191-21-000945 · doc4.xml · nonDerivative · entry 2 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 46,199 Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
WALLACE MICHAEL WCOO/CFO
|
Exercise / conversionCommon Stock | 15,675 | $11.13 | $174,462.75 |
DisclosureSEC source: 0001209191-21-000945 · doc4.xml · nonDerivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 53,840 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, 2020 Filed Jan 5, 2021 21:06 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,362 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000940 · doc4.xml · derivative · entry 5 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,726 Underlying: Common Stock · 1,362 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, 2020, 1362 RSUs vested. The remaining 2726 will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2020, 1362 RSUs vested. The remaining 2726 will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:06 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 770 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000940 · doc4.xml · derivative · entry 4 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 770 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. F3 · derivative.exercise_date: On December 31, 2020, 770 RSUs vested. The remaining 770 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2020, 770 RSUs vested. The remaining 770 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:06 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionRestricted Stock Units · Derivative | 421 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000940 · 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 · 421 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, 2020, 421 RSUs vested. F2 · derivative.expiration_date: On December 31, 2020, 421 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:06 UTC |
Rice CalvinChief Accounting Officer
|
Tax withholdingCommon Stock | 935 | $11.13 | $10,406.55 |
DisclosureSEC source: 0001209191-21-000940 · doc4.xml · nonDerivative · entry 2 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,002 Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:06 UTC |
Rice CalvinChief Accounting Officer
|
Exercise / conversionCommon Stock | 2,553 | $11.13 | $28,414.89 |
DisclosureSEC source: 0001209191-21-000940 · doc4.xml · nonDerivative · entry 1 Rice Calvin · CIK 0001757839 · Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,937 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, 2020 Filed Jan 5, 2021 21:07 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,907 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000948 · doc4.xml · derivative · entry 5 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,816 Underlying: Common Stock · 1,907 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, 2020, 1,907 RSUs vested. The remaining 3816 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2020, 1,907 RSUs vested. The remaining 3816 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,650 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000948 · doc4.xml · derivative · entry 4 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,650 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. F3 · derivative.exercise_date: On December 31, 2020, 1,650 RSUs vested. The remaining 1,650 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2020, 1,650 RSUs vested. The remaining 1,650 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionRestricted Stock Units · Derivative | 1,398 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000948 · 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 · 1,398 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, 2020, 1,398 RSUs vested. F2 · derivative.expiration_date: On December 31, 2020, 1,398 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Tax withholdingCommon Stock | 1,756 | $11.13 | $19,544.28 |
DisclosureSEC source: 0001209191-21-000948 · doc4.xml · nonDerivative · entry 2 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,852 Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:07 UTC |
Woods-Keisling SharonCorporate Secretary, Treasurer
|
Exercise / conversionCommon Stock | 4,955 | $11.13 | $55,149.15 |
DisclosureSEC source: 0001209191-21-000948 · doc4.xml · nonDerivative · entry 1 Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,608 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, 2020 Filed Jan 5, 2021 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionRestricted Stock Units · Derivative | 13,627 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000937 · doc4.xml · derivative · entry 5 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: 27,256 Underlying: Common Stock · 13,627 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, 2020, 13,627 RSUs vested. The remaining 27,256 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). F4 · derivative.expiration_date: On December 31, 2020, 13,627 RSUs vested. The remaining 27,256 RSUs will vest on December 31, 2021 and December 31, 2022 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionRestricted Stock Units · Derivative | 12,569 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000937 · 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: 12,569 Underlying: Common Stock · 12,569 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, 2020, 12,569 RSUs vested. The remaining 12,569 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). F3 · derivative.expiration_date: On December 31, 2020, 12,569 RSUs vested. The remaining 12,569 RSUs will vest on December 31, 2021 (e.g. "three equal annual installments"). Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionRestricted Stock Units · Derivative | 17,040 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-21-000937 · 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: 0 Underlying: Common Stock · 17,040 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, 2020, 17,040 RSUs vested. F2 · derivative.expiration_date: On December 31, 2020, 17,040 RSUs vested. Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
Tax withholdingCommon Stock | 20,026 | $11.13 | $222,889.38 |
DisclosureSEC source: 0001209191-21-000937 · 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 Third Amended and Restated Revocable Trust Disclosed balance after: 192,549 Read SEC document |
| December 31, 2020 Filed Jan 5, 2021 21:05 UTC |
KELLY VINCENT DDirector · President & CEO
|
Exercise / conversionCommon Stock | 43,236 | $11.13 | $481,216.68 |
DisclosureSEC source: 0001209191-21-000937 · 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 Third Amended and Restated Revocable Trust Disclosed balance after: 212,575 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 |
| November 30, 2020 Filed Dec 1, 2020 21:12 UTC |
WALLACE MICHAEL WCOO/CFO
|
PurchaseCommon Stock | 2,000 | $9.81 | $19,620.00 |
DisclosureSEC source: 0001209191-20-060872 · doc4.xml · nonDerivative · entry 1 WALLACE MICHAEL W · CIK 0001070123 · COO/CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 38,165 Read SEC document |
| November 30, 2020 Filed Dec 1, 2020 21:11 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-20-060870 · doc4.xml · nonDerivative · entry 3 Stein Todd J · CIK 0001747745 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,422 Read SEC document |
| November 30, 2020 Filed Dec 1, 2020 21:11 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 2,600 | $9.79 | $25,444.38 |
DisclosureSEC source: 0001209191-20-060870 · 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: 510,601 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 |
| November 30, 2020 Filed Dec 1, 2020 21:11 UTC |
Stein Todd JDirector
|
PurchaseCommon Stock | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-20-060870 · 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: 553,390 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 |
| November 27, 2020 Filed Nov 30, 2020 21:05 UTC |
OREILLY BRIANDirector
|
PurchaseDeferred Stock Unit · Derivative | 0 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-20-060725 · doc4.xml · derivative · entry 2 OREILLY BRIAN · CIK 0001263733 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,386 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 |
| November 27, 2020 Filed Nov 30, 2020 21:05 UTC |
OREILLY BRIANDirector
|
PurchaseCommon Stock | 1,000 | $9.94 | $9,938.00 |
DisclosureSEC source: 0001209191-20-060725 · doc4.xml · nonDerivative · entry 1 OREILLY BRIAN · CIK 0001263733 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 83,835 Read SEC document |
| November 24, 2020 Filed Nov 24, 2020 21:03 UTC |
KELLY VINCENT DDirector · President & CEO
|
PurchaseCommon Stock | 5,000 | $9.93 | $49,669.50 |
DisclosureSEC source: 0001209191-20-060193 · 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: 382,108 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.