Home/Filings/4/0001181431-12-021033
4//SEC Filing

ROSENGARTEN TERESA A 4

Accession 0001181431-12-021033

CIK 0000275119other

Filed

Apr 1, 8:00 PM ET

Accepted

Apr 2, 2:37 PM ET

Size

13.8 KB

Accession

0001181431-12-021033

Insider Transaction Report

Form 4
Period: 2012-04-01
ROSENGARTEN TERESA A
Executive Vice President
Transactions
  • Award

    Restricted Stock Units

    2012-04-01+9,4889,488 total
  • Award

    Stock Options

    2012-04-01+9,4889,488 total
    Exercise: $6.20Exp: 2022-04-01Common Stock (9,488 underlying)
Holdings
  • Restricted Stock Units

    7,590
  • Common Stock

    1,898
  • 10% Convertible Promissory Notes due 2017

    (indirect: By IRA)
    Exercise: $5.00Exp: 2017-06-30Common Stock (10,000 underlying)
  • Stock Options

    Exercise: $4.15Exp: 2021-03-15Common Stock (9,488 underlying)
    9,488
  • Common Stock

    (indirect: By ESPP)
    460.755
  • Common Stock

    3,500
Footnotes (7)
  • [F1]The aggregate restricted stock units were granted on 4/1/2012 and vest annually pro rata over a five year period on the first through fifth anniversaries of the grant date. Upon the vesting date, the restricted stock units are converted into shares of common stock under direct ownership of the holder.
  • [F2]The aggregate stock options were granted on 4/1/2012 and vest annually pro rata over a five year period on the first through fifth anniversaries of the grant date. Upon the vesting date, the stock options are convertible into shares of common stock at the discretion of the holder.
  • [F3]The convertible promissory note is convertible into shares of common stock at a conversion ratio of one share of common stock for each $5.00 in aggregate principal amount held on the record date of the conversion, subject to adjustment for stock dividends, stock-splits, repurchases or reclassifications, as described in the security.
  • [F4]The holder of the convertible promissory note may, at the option of the holder, convert up to the full principal amount of the convertible promissory notes into shares of common stock at any time prior to redemption or maturity. On October 1, 2014, up to one-half of the original principal amount of the convertible promissory note will automatically convert into shares of common stock.
  • [F5]June 30, 2017, is the stated maturity date of the convertible promissory notes.
  • [F6]The aggregate restricted stock units were granted on 3/15/2011 and vest annually pro rata over a five year period on the first through fifth anniversaries of the grant date. Upon the vesting date, the restricted stock units are converted into shares of common stock under direct ownership of the holder.
  • [F7]The aggregate stock options were granted on 3/15/2011 and vest annually pro rata over a five year period on the first through fifth anniversaries of the grant date. Upon the vesting date, the stock options are convertible into shares of common stock at the discretion of the holder.

Documents

1 file

Issuer

BAYLAKE CORP

CIK 0000275119

Entity typeother

Related Parties

1
  • filerCIK 0001192652

Filing Metadata

Form type
4
Filed
Apr 1, 8:00 PM ET
Accepted
Apr 2, 2:37 PM ET
Size
13.8 KB