4//SEC Filing
Polonia Bancorp Inc 4
Accession 0001225208-13-023949
CIK 0001528610operating
Filed
Nov 19, 7:00 PM ET
Accepted
Nov 20, 3:56 PM ET
Size
11.3 KB
Accession
0001225208-13-023949
Insider Transaction Report
Form 4
Rutkowski Paul D
Chief Financial Officer
Transactions
- Award
Stock Option (right-to-buy)
2013-11-19+34,148→ 34,148 totalExercise: $10.25From: 2014-11-19Exp: 2023-11-19→ Common Stock (34,148 underlying) - Award
Common Stock
2013-11-19+13,658→ 13,658 total(indirect: By Stock Award)
Holdings
- 33,284(indirect: By NQ Plan)
Common Stock
- 45,101
Stock Option (right-to-buy)
Exercise: $8.44From: 2008-08-21Exp: 2017-08-21→ Common Stock (45,101 underlying) - 12,523
Common Stock
- 112(indirect: By 401(k))
Common Stock
- 6,064.317(indirect: By ESOP)
Common Stock
Footnotes (5)
- [F1]Stock Awards granted pursuant to the Polonia Bancorp, Inc. 2013 Equity Incentive Plan vest in five annual installments commencing on November 19, 2014.
- [F2]28,284 shares were previously erroneously reported as being held by 401(k) and are now corrected to reflect as being held by NQ Plan.
- [F3]This form reflects increases in beneficial ownership resulting from exempt acquisitions pursuant to rule 16b-3(c).
- [F4]Stock Options granted pursuant to the Polonia Bancorp, Inc. 2013 Equity Incentive Plan vest in five annual installments commencing on November 19, 2014.
- [F5]Stock Options granted pursuant to the Polonia Bancorp 2007 Equity Incentive Plan are fully vested and exercisable as of August 21, 2012.
Documents
Issuer
Polonia Bancorp Inc
CIK 0001528610
Entity typeoperating
IncorporatedMD
Related Parties
1- filerCIK 0001528610
Filing Metadata
- Form type
- 4
- Filed
- Nov 19, 7:00 PM ET
- Accepted
- Nov 20, 3:56 PM ET
- Size
- 11.3 KB