4//SEC Filing
Matthews Eugene Robinson II 4
Accession 0001140361-10-050479
CIK 0001051871other
Filed
Dec 19, 7:00 PM ET
Accepted
Dec 20, 3:44 PM ET
Size
14.6 KB
Accession
0001140361-10-050479
Insider Transaction Report
Form 4
Matthews Eugene Robinson II
Director
Transactions
- Purchase
Common Stock
2010-12-17$4.10/sh+1,000$4,100→ 15,763 total(indirect: By IRA)
Holdings
- 6,117(indirect: By Spouse)
Common Stock
- 1,117(indirect: By Spouse)
Common Stock
- 141(indirect: By IRA)
Common Stock
- 2,940
Stock Option (Right to Buy)
Exercise: $7.62Exp: 2018-06-16→ Common Stock (2,940 underlying) - 23,803
Stock Option (right to buy)
Exercise: $14.32From: 2003-11-03Exp: 2013-11-03→ Common Stock (23,803 underlying) - 5,250(indirect: By LLC)
Common Stock
- 3,511(indirect: Cust for daughter)
Common Stock
- 30,766
Common Stock
- 8,896(indirect: Cust for son)
Common Stock
Footnotes (5)
- [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; and 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.
- [F4]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.
- [F5]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
Issuer
CITIZENS SOUTH BANKING CORP
CIK 0001051871
Entity typeother
Related Parties
1- filerCIK 0001249993
Filing Metadata
- Form type
- 4
- Filed
- Dec 19, 7:00 PM ET
- Accepted
- Dec 20, 3:44 PM ET
- Size
- 14.6 KB