4//SEC Filing
Matthews Eugene Robinson II 4
Accession 0001140361-11-033438
CIK 0001051871other
Filed
Jun 16, 8:00 PM ET
Accepted
Jun 17, 5:08 PM ET
Size
14.9 KB
Accession
0001140361-11-033438
Insider Transaction Report
Form 4
Matthews Eugene Robinson II
Director
Transactions
- Purchase
Common Stock
2011-06-16$4.17/sh+150$626→ 6,267 total(indirect: By Spouse) - Purchase
Common Stock
2011-06-16$4.17/sh+120$500→ 9,016 total(indirect: Custodian for son)
Holdings
- 3,511(indirect: Custodian for daughter)
Common Stock
- 30,766
Common Stock
- 23,457(indirect: By LLC)
Common Stock
- 23,803
Stock Option (Right to Buy)
Exercise: $14.32From: 2003-11-03Exp: 2013-11-03→ Common Stock (23,803 underlying) - 15,763(indirect: By IRA)
Common Stock
- 141(indirect: By IRA)
Common Stock
- 1,117(indirect: By Spouse)
Common Stock
- 2,940
Stock Option (Right to Buy)
Exercise: $7.62Exp: 2018-06-16→ Common Stock (2,940 underlying)
Footnotes (5)
- [F1]Reflects adjustment for stock split distributed on November 15, 2010.
- [F2]Includes shares remaining from 30,907 Restricted Stock Awards, including 29,017 Restricted Stock Awards that were granted on April 19, 1999, and November 3, 2003, that have fully vested, and includes 1,890 Restricted Stock Awards that will vest over a five year period, commencing on June 16, 2008, the date of the award 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, 29,584 shares from these Awards have vested and 1,323 shares have not vested.
- [F3]Held by two Limited Liability Companies of which the reporting person has co-ownership.
- [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, 25,567 non-statutory stock options have vested and 1,176 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
- Jun 16, 8:00 PM ET
- Accepted
- Jun 17, 5:08 PM ET
- Size
- 14.9 KB