Home/Filings/4/0001140361-11-033438
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
Period: 2011-06-16
Transactions
  • Purchase

    Common Stock

    2011-06-16$4.17/sh+150$6266,267 total(indirect: By Spouse)
  • Purchase

    Common Stock

    2011-06-16$4.17/sh+120$5009,016 total(indirect: Custodian for son)
Holdings
  • Common Stock

    (indirect: Custodian for daughter)
    3,511
  • Common Stock

    30,766
  • Common Stock

    (indirect: By LLC)
    23,457
  • 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)
    15,763
  • Common Stock

    (indirect: By IRA)
    141
  • Common Stock

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

    Exercise: $7.62Exp: 2018-06-16Common Stock (2,940 underlying)
    2,940
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

1 file

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