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4//SEC Filing

TEEM PAUL LLOYD JR 4

Accession 0000943374-09-000469

CIK 0001051871other
View on SEC.govCompany Profile

Filed

Mar 17, 8:00 PM ET

Accepted

Mar 18, 1:54 PM ET

Size

13.7 KB

Accession

0000943374-09-000469

Insider Transaction Report

Form 4
Period: 2009-03-16
CITIZENS SOUTH BANKING CORPCSBC
TEEM PAUL LLOYD JR
Executive VP, Secretary & CAO
Transactions
  • Award

    Stock Option (Right to Buy)

    2009-03-16+201→ 201 total
    Exercise: $5.00Exp: 2019-03-16→ Common Stock (201 underlying)
Holdings

  • Common Stock

    (indirect: By 401(k))
    49,309

  • Common Stock

    65,977

  • Common Stock

    (indirect: By IRA)
    1,512

  • Common Stock

    (indirect: By his ESOP)
    16,733

  • Common Stock

    (indirect: By his mother)
    1,006

  • Stock Option (Right to Buy)

    Exercise: $8.00Exp: 2018-06-16→ Common Stock (5,000 underlying)
    5,000

  • Stock Option (Right to Buy)

    Exercise: $15.04From: 2003-11-03Exp: 2013-11-03→ Common Stock (60,000 underlying)
    60,000

  • Stock Option (Right to Buy)

    Exercise: $12.98From: 2003-04-23Exp: 2009-04-17→ Common Stock (14,059 underlying)
    14,059
Footnotes (4)
  • [F1]Includes 25,000 Recognition and Retention awards that vest over a seven-year period, commencing on November 3, 2003, the date of the award, at the rate of 30% immediately, 10% on January 2, 2004, 10% on November 3, 2005, and 10% per year on November 3 of each year thereafter; accordingly, 20,000 shares have vested and 5,000 shares have not vested.
  • [F2]This incentive stock option vests in five equal annual installments, with the first installment vesting one year from the date of grant, or on March 16, 2010, and continuing each anniversary thereafter through March 16, 2014.
  • [F3]This incentive stock option vests in five equal annual installments, with the first installment vesting one year from the date of grant, or on June 16, 2009, and continuing each anniversary thereafter through June 16, 2013.
  • [F4]This incentive stock option has vested. Accordingly, 74,059 stock options have vested and 5,201 stock options have not vested.

Documents

1 file

Issuer

CITIZENS SOUTH BANKING CORP

CIK 0001051871

→
Entity typeother

Related Parties

1
  • filerCIK 0001249997

Filing Metadata

Form type
4
Filed
Mar 17, 8:00 PM ET
Accepted
Mar 18, 1:54 PM ET
Size
13.7 KB
View on SEC.gov