Reported relationships
Latest disclosed role at each company.
| Company | Last reported as | Report date | Published |
|---|---|---|---|
| Citi Trends IncCTRN · Entity 5399 | Director · CEO and COO | March 22, 2019 | March 25, 2019 |
Disclosed balances
About these balances
Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.
Citi Trends Inc
Report date March 22, 2019 · Filed March 25, 2019
| Security / award | Ownership account | Disclosed shares / units | Disclosure context |
|---|---|---|---|
| Common StockSEC Table I · non-derivative | Direct | 114,620 |
Reported balance
After 2019-03-22 transaction · row 1
1 source rowRow 1 · 2019-03-22 · Tax withholding · Disposed 1,158 · Balance 114,620 |
Transaction history
JSON APIPurchases/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 | Company | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| March 22, 2019 Filed Mar 25, 2019 12:27 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,158 | $18.36 | $21,260.88 |
DisclosureSEC source: 0001603662-19-000022 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 114,620 Read SEC document |
| March 20, 2019 Filed Mar 21, 2019 13:15 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,296 | $19.54 | $25,323.84 |
DisclosureSEC source: 0001603662-19-000015 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 115,778 Read SEC document |
| March 15, 2019 Filed Mar 18, 2019 11:16 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,592 | $19.00 | $30,248.00 |
DisclosureSEC source: 0001603662-19-000008 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 117,074 Read SEC document |
| March 14, 2019 Filed Mar 18, 2019 11:16 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,579 | $20.47 | $32,322.13 |
DisclosureSEC source: 0001603662-19-000008 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 118,666 Read SEC document |
| March 12, 2019 Filed Mar 14, 2019 13:28 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 12,195 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-19-000007 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,195 Underlying: Common Stock · 12,195 shares Expires 2022-03-12 F3 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability. F3 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability. Read SEC document |
| March 12, 2019 Filed Mar 14, 2019 13:28 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 12,195 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-19-000007 · primary_doc.xml · derivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,195 Underlying: Common Stock · 12,195 shares Expires 2022-03-12 F2 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices. F2 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices. Read SEC document |
| March 12, 2019 Filed Mar 14, 2019 13:28 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantCommon Stock | 12,196 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-19-000007 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 120,245 F1 · balance_after: Amount reflects (i) a reduction of 7,482 shares that were transferred pursuant to a domestic relations order since the reporting person's last Form 4, and (ii) a correction to the previously reported amount that was inadvertently over stated by five shares. Read SEC document |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,800 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · derivative · entry 6 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,600 Underlying: Common Stock · 2,800 shares Expires 2021-03-20 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. Read SEC document |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,680 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · derivative · entry 5 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,680 shares Expires 2019-03-15 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. Read SEC document |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,270 | $32.12 | $40,792.40 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 4 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 115,536 Read SEC document |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,800 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 116,806 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 |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,216 | $32.12 | $39,057.92 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 114,006 Read SEC document |
| April 17, 2018 Filed Apr 19, 2018 15:19 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,680 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000032 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 115,222 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 |
| April 16, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,504 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · derivative · entry 6 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,504 shares Expires 2020-03-14 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. Read SEC document |
| April 16, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,136 | $31.60 | $35,897.60 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 4 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 112,542 Read SEC document |
| April 16, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,504 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 113,678 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 |
| April 13, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,679 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · derivative · entry 5 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,680 Underlying: Common Stock · 2,679 shares Expires 2019-03-15 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| April 13, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,215 | $31.45 | $38,211.75 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 111,174 Read SEC document |
| April 13, 2018 Filed Apr 17, 2018 16:46 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,679 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000031 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 112,389 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 |
| March 22, 2018 Filed Mar 23, 2018 16:52 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,134 | $30.56 | $34,655.04 |
DisclosureSEC source: 0001722123-18-000027 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 109,710 Read SEC document |
| March 20, 2018 Filed Mar 21, 2018 13:04 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 7 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000017 · primary_doc.xml · derivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,504 Underlying: Common Stock · 7 shares Expires 2020-03-14 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · shares: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · balance_after: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| March 20, 2018 Filed Mar 21, 2018 13:04 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 14 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000017 · primary_doc.xml · derivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,359 Underlying: Common Stock · 14 shares Expires 2019-03-15 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · shares: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices. F2 · balance_after: Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| March 20, 2018 Filed Mar 22, 2018 19:05 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 8,401 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000022 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,401 Underlying: Common Stock · 8,401 shares Expires 2021-03-20 F2 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability. F2 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends achieving various levels of profitability. Read SEC document |
| March 20, 2018 Filed Mar 22, 2018 19:05 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 8,400 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000022 · primary_doc.xml · derivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,400 Underlying: Common Stock · 8,400 shares Expires 2021-03-20 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends Common Stock. The Restricted Stock Units vest upon Citi Trends' Common Stock achieving various market prices. Read SEC document |
| March 20, 2018 Filed Mar 22, 2018 19:05 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantCommon Stock | 8,401 | $0.00 | $0.00 |
DisclosureSEC source: 0001722123-18-000022 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 110,844 Read SEC document |
| March 19, 2018 Filed Mar 20, 2018 15:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,065 | $27.63 | $29,425.95 |
DisclosureSEC source: 0001722123-18-000010 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 102,443 Read SEC document |
| March 15, 2018 Filed Mar 16, 2018 14:56 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,562 | $23.37 | $36,503.94 |
DisclosureSEC source: 0001722123-18-000006 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Director · CEO and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 103,508 Read SEC document |
| March 14, 2018 Filed Mar 15, 2018 15:43 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,552 | $23.26 | $36,099.52 |
DisclosureSEC source: 0001722123-18-000001 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,070 Read SEC document |
| December 20, 2017 Filed Dec 21, 2017 16:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,497 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000024 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,497 Underlying: Common Stock · 2,497 shares Expires 2020-03-14 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| December 20, 2017 Filed Dec 21, 2017 16:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,198 | $27.35 | $32,765.30 |
DisclosureSEC source: 0001603662-17-000024 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 106,622 Read SEC document |
| December 20, 2017 Filed Dec 21, 2017 16:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,497 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000024 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 107,820 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| December 19, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,672 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · derivative · entry 6 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,345 Underlying: Common Stock · 2,672 shares Expires 2019-03-15 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| December 19, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,282 | $27.19 | $34,857.58 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 4 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,323 Read SEC document |
| December 19, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,672 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 106,605 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| December 18, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,497 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · derivative · entry 5 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,994 Underlying: Common Stock · 2,497 shares Expires 2020-03-14 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| December 18, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,198 | $27.52 | $32,968.96 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 103,933 Read SEC document |
| December 18, 2017 Filed Dec 20, 2017 11:20 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,497 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000023 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO,COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,131 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| December 12, 2017 Filed Dec 13, 2017 14:22 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 24 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,491 Underlying: Common Stock · 24 shares Expires 2020-03-14 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| December 12, 2017 Filed Dec 13, 2017 14:22 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 24 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,017 Underlying: Common Stock · 24 shares Expires 2019-03-15 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| December 12, 2017 Filed Dec 13, 2017 14:22 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 20 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000022 · primary_doc.xml · derivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,278 Underlying: Common Stock · 20 shares Expires 2018-03-19 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends' common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| November 15, 2017 Filed Nov 17, 2017 11:17 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,664 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000021 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,993 Underlying: Common Stock · 2,664 shares Expires 2019-03-15 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| November 15, 2017 Filed Nov 17, 2017 11:17 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,278 | $20.89 | $26,697.42 |
DisclosureSEC source: 0001603662-17-000021 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 102,634 Read SEC document |
| November 15, 2017 Filed Nov 17, 2017 11:17 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,664 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000021 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 103,912 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| September 12, 2017 Filed Sep 14, 2017 11:34 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 33 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,467 Underlying: Common Stock · 33 shares Expires 2020-03-14 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| September 12, 2017 Filed Sep 14, 2017 11:34 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 44 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,657 Underlying: Common Stock · 44 shares Expires 2019-03-15 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| September 12, 2017 Filed Sep 14, 2017 11:34 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantRestricted Stock Units · Derivative | 32 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000020 · primary_doc.xml · derivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,258 Underlying: Common Stock · 32 shares Expires 2018-03-19 F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| July 05, 2017 Filed Jul 7, 2017 10:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionRestricted Stock Units · Derivative | 2,477 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000019 · primary_doc.xml · derivative · entry 3 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,434 Underlying: Common Stock · 2,477 shares Expires 2020-03-14 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · derivative.exercise_price: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · shares: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. F1 · derivative.exercise_date: Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' common stock achieving various market prices. F2 · balance_after: Includes restricted stock units that the reporting person has accrued through dividend equivalent rights following the grant of the original award. Read SEC document |
| July 05, 2017 Filed Jul 7, 2017 10:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Tax withholdingCommon Stock | 1,188 | $21.32 | $25,328.16 |
DisclosureSEC source: 0001603662-17-000019 · primary_doc.xml · nonDerivative · entry 2 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 101,248 Read SEC document |
| July 05, 2017 Filed Jul 7, 2017 10:26 UTC | Citi Trends Inc CTRN · Entity 5399 | Exercise / conversionCommon Stock | 2,477 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000019 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 102,436 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| March 22, 2017 Filed Mar 23, 2017 15:25 UTC | Citi Trends Inc CTRN · Entity 5399 | GrantCommon Stock | 7,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001603662-17-000017 · primary_doc.xml · nonDerivative · entry 1 SMITH BRUCE D · CIK 0001189412 · Acting CEO, COO and CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 99,959 Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.