Home/Filings/4/0000943374-09-000092
4//SEC Filing

Matthews Eugene Robinson II 4

Accession 0000943374-09-000092

CIK 0001051871other

Filed

Jan 28, 7:00 PM ET

Accepted

Jan 29, 3:54 PM ET

Size

16.6 KB

Accession

0000943374-09-000092

Insider Transaction Report

Form 4
Period: 2009-01-28
Transactions
  • Purchase

    Common Stock

    2009-01-28$4.35/sh+3,000$13,0503,000 total(indirect: By LLC)
  • Purchase

    Common Stock

    2009-01-28$4.40/sh+2,000$8,8005,000 total(indirect: By LLC)
Holdings
  • Common Stock

    (indirect: By IRA)
    14,060
  • Common Stock

    (indirect: By Spouse)
    1,064
  • Common Stock

    (indirect: Custodian for daughter)
    3,344
  • Stock Option (Right to Buy)

    Exercise: $8.00Exp: 2018-06-16Common Stock (2,800 underlying)
    2,800
  • Common Stock

    30,749
  • Common Stock

    (indirect: Custodian for son)
    8,473
  • Stock Option (Right to Buy)

    (indirect: By LLC)
    Exercise: $5.61From: 1999-04-19Exp: 2009-04-19Common Stock (4,995 underlying)
    4,995
  • Common Stock

    (indirect: By Spouse)
    5,826
  • Common Stock

    (indirect: By IRA)
    135
  • Stock Option (Right to Buy)

    Exercise: $15.04From: 2003-11-03Exp: 2013-11-03Common Stock (22,670 underlying)
    22,670
Footnotes (5)
  • [F1]Purchased by a Limited Liability Company of which the reporting person has one-third ownership.
  • [F2]Includes 1,800 Restricted Stock Awards that vest over a five-year period at the rate of 10% on June 16, 2009, 10% on June 16, 2010, 10% on June 16, 2011, 35% on June 16, 2012, and 35% on June 16, 2013; and includes 10,510 Recognition and Retention awards that vest over a seven-year period, commencing on November 3, 2003, at the rate of 30% on November 3, 2003, 10% on January 2, 2004, 10% on November 3, 2005, and 10% per year on November 3 of each year thereafter. Currently, 8,408 shares have vested and 3,902 shares have not vested.
  • [F3]This non-statutory option vests in five equal annual installments, with the first installment becoming exercisable on the first anniversary of the date of grant, or June 16, 2009, and succeeding installments on each anniversary thereafter through June 16, 2013.
  • [F4]This non-statutory option has vested.
  • [F5]Options held by a Limited Liability Company of which the reporting person has one-third ownership.

Issuer

CITIZENS SOUTH BANKING CORP

CIK 0001051871

Entity typeother

Related Parties

1
  • filerCIK 0001249993

Filing Metadata

Form type
4
Filed
Jan 28, 7:00 PM ET
Accepted
Jan 29, 3:54 PM ET
Size
16.6 KB