Reported relationships
Latest disclosed role at each company.
| Company | Last reported as | Report date | Published |
|---|---|---|---|
| DESTINATION XL GROUP, INC.DXLG · Entity 7402 | SVP of Marketing | August 31, 2018 | September 05, 2018 |
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.
DESTINATION XL GROUP, INC.
Report date August 31, 2018 · Filed September 05, 2018
| Security / award | Ownership account | Disclosed shares / units | Disclosure context |
|---|---|---|---|
| Common Stock, $0.01 par valueSEC Table I · non-derivative | Direct | 28,389 |
Ending reported balance
After 2018-08-31 transaction · row 2
2 source rows · reconciled sequenceRow 1 · 2018-08-31 · Exercise / conversion · Acquired 8,287 · Balance 30,772 F1: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. Row 2 · 2018-08-31 · Tax withholding · Disposed 2,383 · Balance 28,389 F2: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes. |
| Restricted Stock UnitsSEC Table II · derivative / convertible security | Direct | 0 |
Reported balance
After 2018-08-31 transaction · row 3
Instrument identity requires review; Table II rows are not merged.
1 source rowRow 3 · 2018-08-31 · Exercise / conversion · Disposed 8,287 · Balance 0 F1: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3: Represents RSUs for performance-based compensation granted to the Reporting Person on April 2, 2018, based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. |
Filing footnotes · ownership attribution and instrument terms
F1: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.
F2: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes.
F3: Represents RSUs for performance-based compensation granted to the Reporting Person on April 2, 2018, based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan.
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 |
|---|---|---|---|---|---|---|
| August 31, 2018 Filed Sep 5, 2018 16:27 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Exercise / conversionRestricted Stock Units · Derivative | 8,287 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000081 · edgar.xml · derivative · entry 3 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 8,287 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: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person on April 2, 2018, based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 2, 2018, based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 2, 2018, based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. Read SEC document |
| August 31, 2018 Filed Sep 5, 2018 16:27 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Tax withholdingCommon Stock, $0.01 par value | 2,383 | $2.90 | $6,910.70 |
DisclosureSEC source: 0000813298-18-000081 · edgar.xml · nonDerivative · entry 2 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,389 F2 · shares: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes. Read SEC document |
| August 31, 2018 Filed Sep 5, 2018 16:27 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Exercise / conversionCommon Stock, $0.01 par value | 8,287 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000081 · edgar.xml · nonDerivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,772 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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:32 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantRestricted Stock Units · Derivative | 8,287 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · derivative · entry 3 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,287 Underlying: Common Stock · 8,287 shares Expires not disclosed F1 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F3 · shares: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person based on the Company's performance over the applicable performance period under the 2016-2017 Long-Term Incentive Plan. The RSUs vest on August 31, 2018. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:32 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Exercise / conversionRestricted Stock Units · Derivative | 6,549 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · derivative · entry 2 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,547 Underlying: Common Stock · 6,549 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: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. F2 · shares: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.exercise_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. F2 · derivative.expiration_date: On April 14, 2016, the Reporting Person was granted, under the 2016-2017 Long-Term Incentive Plan, 13,096 RSUs, vesting in two installments on April 1, 2018 and April 1, 2019. Read SEC document |
| April 01, 2018 Filed Apr 4, 2018 20:32 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Exercise / conversionCommon Stock, $0.01 par value | 6,549 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000813298-18-000032 · edgar.xml · nonDerivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,485 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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis. Read SEC document |
| April 03, 2017 Filed Apr 5, 2017 12:39 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantRestricted Stock Units · Derivative | 27,631 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-17-000043 · edgar.xml · derivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,631 Underlying: Common Stock · 27,631 shares Expires not disclosed F1 · derivative.exercise_price: Each restricted stock unit as defined in the Company's 2016 Incentive Compensation Plan represents a contingent right to receive one share of DXLG common stock. F2 · derivative.exercise_date: The restricted stock units represent the time-based portion of the 2017-2018 Long-Term Incentive Plan award to the Reporting Person. The restricted stock units vest in two equal installments on April 1, 2019 and April 1, 2020. F2 · derivative.expiration_date: The restricted stock units represent the time-based portion of the 2017-2018 Long-Term Incentive Plan award to the Reporting Person. The restricted stock units vest in two equal installments on April 1, 2019 and April 1, 2020. Read SEC document |
| March 20, 2017 Filed Mar 21, 2017 17:29 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantCommon Stock, $0.01 par value | 9,023 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-17-000026 · edgar.xml · nonDerivative · entry 2 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,936 F2 · shares: Represents a grant of restricted stock made pursuant to the Destination XL Group, Inc. Wrap-Around Plan. This grant vests on July 28, 2017. Read SEC document |
| March 17, 2017 Filed Mar 21, 2017 17:29 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | Disposition to issuerCommon Stock, $0.01 par value | 17,032 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-17-000026 · edgar.xml · nonDerivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,913 F1 · shares: Represents the forfeiture of performance-based restricted stock granted to the reporting person on May 28, 2013 that was eligible to vest based on certain financial performance objectives. Upon grant, the target vesting amount was reported in Table I of Form 4. On March 17, 2017, the Company determined that, based on the Company's performance over the applicable performance period, the securities are forfeited. Read SEC document |
| January 18, 2017 Filed Jan 26, 2017 22:47 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantRestricted Stock Units · Derivative | 8,855 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-17-000004 · edgar.xml · derivative · entry 3 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,855 Underlying: Common Stock · 8,855 shares Expires not disclosed F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of DXLG common stock. F4 · derivative.exercise_date: The restricted stock units represent the time-based portion of the 2016-2017 Long-Term Incentive Plan award to the Reporting Person. The restricted stock units vest in two equal installments on April 1, 2018 and April 1, 2019. F4 · derivative.expiration_date: The restricted stock units represent the time-based portion of the 2016-2017 Long-Term Incentive Plan award to the Reporting Person. The restricted stock units vest in two equal installments on April 1, 2018 and April 1, 2019. Read SEC document |
| January 18, 2017 Filed Jan 26, 2017 22:47 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantNon-Qualified Stock Option (Right to Buy) · Derivative | 241 | $3.55 Strike: $3.55 | $855.55 |
DisclosureSEC source: 0000813298-17-000004 · edgar.xml · derivative · entry 2 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 241 Underlying: Common Stock · 241 shares Expires 2027-01-18 F2 · derivative.exercise_date: The option vests on January 28, 2017. Read SEC document |
| January 18, 2017 Filed Jan 26, 2017 22:47 UTC | DESTINATION XL GROUP, INC. DXLG · Entity 7402 | GrantCommon Stock, $0.01 par value | 334 | $0.00 | $0.00 |
DisclosureSEC source: 0000813298-17-000004 · edgar.xml · nonDerivative · entry 1 Luttrell Mary · CIK 0001695790 · SVP of Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,945 F1 · shares: Represents a grant of restricted stock of which 50% of the shares vest over time and 50% of the shares vest upon achievement of certain performance criteria. The shares subject to time-based vesting vest on January 28, 2017. 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.