|4Nov 13, 4:08 PM ET

Lukiewski Edward W 4

4 · Polonia Bancorp Inc · Filed Nov 13, 2012

Insider Transaction Report

Form 4
Period: 2012-11-09
Transactions
  • Other

    Common Stock

    2012-11-09+27,21627,216 total
  • Other

    Stock Option (right-to-buy)

    2012-11-09+9,0209,020 total
    Exercise: $8.44From: 2008-08-21Exp: 2017-08-21Common Stock (9,020 underlying)
Footnotes (3)
  • [F1]Pursuant to the Plan of Conversion and Reorganization of Polonia MHC, each share of common stock of Polonia Bancorp (Federal corporation) was exchanged for 1.1136 shares of common stock of Polonia Bancorp, Inc. (Maryland corporation).
  • [F2]Pursuant to the Plan of Conversion and Reorganization of Polonia MHC, each option to purchase shares of common stock of Polonia Bancorp (Federal corporation) was converted into an option to purchase shares of common stock of Polonia Bancorp, Inc. (Maryland corporation) by multiplying the number of shares subject to each option by the 1.1136 exchange ratio, rounded down to the nearest share. The exercise price per share of each converted option was determined by dividing the exercise price of the option by the 1.1136 exchange ratio. All such converted options continue to vest based on their original terms.
  • [F3]Stock Options granted pursuant to the Polonia Bancorp 2007 Equity Incentive Plan are fully vested and exercisable as of August 21, 2012.

Documents

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