Home/Filings/4/0001140361-10-049273
4//SEC Filing

Matthews Eugene Robinson II 4

Accession 0001140361-10-049273

CIK 0001051871other

Filed

Dec 12, 7:00 PM ET

Accepted

Dec 13, 2:29 PM ET

Size

14.6 KB

Accession

0001140361-10-049273

Insider Transaction Report

Form 4
Period: 2010-12-13
Transactions
  • Gift

    Common Stock

    2010-12-131,52030,766 total
Holdings
  • Common Stock

    (indirect: By LLC)
    5,250
  • Common Stock

    (indirect: Custodian for son)
    8,896
  • Common Stock

    (indirect: By IRA)
    14,763
  • Common Stock

    (indirect: By Spouse)
    6,117
  • Common Stock

    (indirect: By Spouse)
    1,117
  • Stock Option (Right to Buy)

    Exercise: $7.62Exp: 2018-06-16Common Stock (2,940 underlying)
    2,940
  • Stock Option (Right to Buy)

    Exercise: $14.32From: 2003-11-03Exp: 2013-11-03Common Stock (23,803 underlying)
    23,803
  • Common Stock

    (indirect: By IRA)
    141
  • Common Stock

    (indirect: Custodian for daughter)
    3,511
Footnotes (6)
  • [F1]Reflects adjustment for stock split distributed on November 15, 2010.
  • [F2]Held by a Limited Liability Company of which the reporting person has one-third ownership.
  • [F3]Includes 12,925 Restricted Stock Awards, composed of 11,035 Recognition and Retention Plan shares awarded on November 3, 2003, that vested 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 and have fully vested on November 3, 2010.
  • [F4]Includes 1,890 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. Accordingly, 11,413 shares from these Awards have vested and 1,512 shares have not vested.
  • [F5]This non-statutory stock 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.
  • [F6]This non-statutory stock option has vested. Accordingly, 24,979 non-statutory stock options have vested and 1,764 non-statutory stock options have not vested.

Documents

1 file

Issuer

CITIZENS SOUTH BANKING CORP

CIK 0001051871

Entity typeother

Related Parties

1
  • filerCIK 0001249993

Filing Metadata

Form type
4
Filed
Dec 12, 7:00 PM ET
Accepted
Dec 13, 2:29 PM ET
Size
14.6 KB