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
Matthews Eugene Robinson II
Director
Transactions
- Purchase
Common Stock
2009-01-28$4.35/sh+3,000$13,050→ 3,000 total(indirect: By LLC) - Purchase
Common Stock
2009-01-28$4.40/sh+2,000$8,800→ 5,000 total(indirect: By LLC)
Holdings
- 14,060(indirect: By IRA)
Common Stock
- 1,064(indirect: By Spouse)
Common Stock
- 3,344(indirect: Custodian for daughter)
Common Stock
- 2,800
Stock Option (Right to Buy)
Exercise: $8.00Exp: 2018-06-16→ Common Stock (2,800 underlying) - 30,749
Common Stock
- 8,473(indirect: Custodian for son)
Common Stock
- 4,995(indirect: By LLC)
Stock Option (Right to Buy)
Exercise: $5.61From: 1999-04-19Exp: 2009-04-19→ Common Stock (4,995 underlying) - 5,826(indirect: By Spouse)
Common Stock
- 135(indirect: By IRA)
Common Stock
- 22,670
Stock Option (Right to Buy)
Exercise: $15.04From: 2003-11-03Exp: 2013-11-03→ Common Stock (22,670 underlying)
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.
Documents
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