Home/Filings/4/0001179110-21-003570
4//SEC Filing

Hoyt Mark Stephen 4

Accession 0001179110-21-003570

CIK 0001044777other

Filed

Mar 16, 8:00 PM ET

Accepted

Mar 17, 6:12 PM ET

Size

18.3 KB

Accession

0001179110-21-003570

Insider Transaction Report

Form 4
Period: 2021-03-15
Hoyt Mark Stephen
Chief Financial Officer
Transactions
  • Exercise/Conversion

    Common Stock, $0.001 par value

    2021-03-15$25.42/sh+27,146$690,051105,184 total
  • Tax Payment

    Common Stock, $0.001 par value

    2021-03-15$25.42/sh8,901$226,26396,283 total
  • Exercise/Conversion

    Performance Stock Units

    2021-03-15$25.42/sh27,945$710,3620 total
    Exp: 2020-12-31Common Stock (27,945 underlying)
Holdings
  • Restricted Stock Units

    Common Stock (19,915 underlying)
    19,915
  • Performance Stock Units

    Exp: 2023-12-31Common Stock (29,873 underlying)
    29,873
  • Performance Stock Units

    Exp: 2021-12-31Common Stock (37,246 underlying)
    37,246
  • Restricted Stock Units

    Common Stock (19,199 underlying)
    19,199
  • Performance Stock Units

    Exp: 2022-12-31Common Stock (38,397 underlying)
    38,397
  • Restricted Stock Units

    Common Stock (12,416 underlying)
    12,416
Footnotes (10)
  • [F1]The reporting person received a performance stock unit grant on January 4, 2018. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vested at the expiration date, and were earned at 97% of target on March 15, 2021 as the performance criteria established by the Compensation Committee of the Board were partially achieved.
  • [F10]The reporting person received a performance stock unit grant on February 1, 2019. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.
  • [F2]The shares were sold to cover tax withholding obligations for the vest of performance stock units.
  • [F3]The reporting person received a restricted stock unit grant on February 18, 2021. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.
  • [F4]The shares are restricted stock units and vest pro-rata over four years on the semi-annual anniversaries of the grant date.
  • [F5]Not applicable.
  • [F6]The reporting person received a restricted stock unit grant on January 15, 2020. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.
  • [F7]The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock.
  • [F8]The reporting person received a performance stock unit grant on February 18, 2021. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.
  • [F9]The reporting person received a performance stock unit grant on January 15, 2020. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met.

Issuer

OneSpan Inc.

CIK 0001044777

Entity typeother

Related Parties

1
  • filerCIK 0001655011

Filing Metadata

Form type
4
Filed
Mar 16, 8:00 PM ET
Accepted
Mar 17, 6:12 PM ET
Size
18.3 KB