Home/Filings/4/0001062993-21-001702
4//SEC Filing

Santillan Laura 4

Accession 0001062993-21-001702

CIK 0001101215other

Filed

Feb 17, 7:00 PM ET

Accepted

Feb 18, 4:12 PM ET

Size

8.8 KB

Accession

0001062993-21-001702

Insider Transaction Report

Form 4
Period: 2021-02-16
Santillan Laura
SVP, Chief Acctg. Officer
Transactions
  • Award

    Common Stock

    2021-02-16+9,78540,912 total
  • Award

    Common Stock

    2021-02-16+5,87146,783 total
  • Tax Payment

    Common Stock

    2021-02-16$86.31/sh141$12,17041,493 total
Footnotes (5)
  • [F1]The new grant is for 9,785 shares of common stock represented by time-based restricted stock units. The restrictions will lapse on 3,228 units on 2/16/22, on 3,229 units on 2/16/23 and on 3,328 units on 2/16/24, subject to continued employment by the Reporting Person on the vesting dates.
  • [F2]The new grant is for 5,871 shares of common stock represented by performance-based restricted stock units, which may be adjusted up or down at the time the performance restriction lapses. The restriction may lapse with respect to 100% of such shares on 2/16/24 contingent on meeting predetermined performance measures and subject to continued employment by the Reporting Person on the vesting dates.
  • [F3]Shares withheld by the Company to satisfy the Reporting Person's tax withholding obligation upon the vesting of restricted stock units.
  • [F4]The total number of securities beneficially owned includes: (a) 23,889 unrestricted shares; (b) 400 shares held in an IRA account; (c) 260 unvested units from an award of 762 time-based restricted stock units granted 2/15/19; (d) 1,288 unvested time-based restricted stock units granted 2/18/20; (e) the new grant for 9,785 time-based restricted stock units; and (f) the new grant for 5,871 performance-based restricted stock units.
  • [F5]The grant for 5,149 performance-based restricted stock units awarded on 2/18/20 was forfeited due to failure to meet the EBT performance metric for 2020.

Issuer

ALLIANCE DATA SYSTEMS CORP

CIK 0001101215

Entity typeother

Related Parties

1
  • filerCIK 0001485473

Filing Metadata

Form type
4
Filed
Feb 17, 7:00 PM ET
Accepted
Feb 18, 4:12 PM ET
Size
8.8 KB