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5/A//SEC Filing

HUMPHREYS WILLIAM V 5/A

Accession 0001212525-04-000002

CIK 0001048575other

View on SEC.gov Company Profile

Filed

Feb 17, 7:00 PM ET

Accepted

Feb 18, 6:06 PM ET

Size

14.8 KB

Accession

0001212525-04-000002

Insider Transaction Report

Form 5/AAmended

Period: 2003-12-31

CITIZENS BANCORP/ORnone

HUMPHREYS WILLIAM V

Chief Executive Officer

Transactions

Award
Stock Option 2000 Grant
2000-02-24+2,750→ 2,750 total
Exercise: $12.22Exp: 2010-02-24→ Common stock (2,750 underlying)
Award
Stock Option 2003 Grant
2003-02-18+4,400→ 4,400 total
Exercise: $13.18Exp: 2013-02-18→ Common Stock (4,400 underlying)
Award
Stock Option 2001 Grant
2001-12-31+3,850→ 3,850 total
Exercise: $13.18Exp: 2011-12-31→ Common stock (3,850 underlying)
Award
Stock Option 2000 Grant
2000-12-31+3,300→ 3,300 total
Exercise: $10.45Exp: 2010-12-31→ Common Stock (3,300 underlying)
Award
Stock Option 2004 Grant
2004-01-20+4,000→ 4,000 total
Exercise: $18.40Exp: 2014-01-20→ Common Stock (4,000 underlying)

Footnotes (6)

[F1]Option subject to vesting as follows: 25% as of 2/24/01, 50% as of 2/24/02, 75% as of 2/24/03, 100% as of 2/24/04
[F2]Stock option grant. No purchase or sale took place.
[F3]Option subject to vesting as follows: 25% as of 12/31/01, 50% as of 12/31/02, 75% as of 12/31/03, 100% as of 12/31/04
[F4]Option subject to vesting as follows: 25% as of 12/31/02, 50% as of 12/31/03, 75% as of 12/31/04, 100% as of 12/31/05
[F5]Option subject to vesting as follows: 25% as of 2/18/04, 50% as of 2/18/05, 75% as of 2/18/06, 100% as of 2/18/07
[F6]Option subject to vesting as follows: 25% as of 1/20/05, 50% as of 1/20/06, 75% as of 1/20/07, 100% as of 1/20/08

Documents

1 file

5
primary_doc.xml
PRIMARY DOCUMENT

Issuer

CITIZENS BANCORP/OR

CIK 0001048575

Entity typeother

Related Parties

1

filerCIK 0001212525

Filing Metadata

Form type: 5/A
Filed: Feb 17, 7:00 PM ET
Accepted: Feb 18, 6:06 PM ET
Size: 14.8 KB

View on SEC.gov