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|4Nov 20, 3:56 PM ET

Polonia Bancorp Inc 4

4 · Polonia Bancorp Inc · Filed Nov 20, 2013

Insider Transaction Report

Form 4
Period: 2013-11-19
Polonia Bancorp IncPBCP
Rutkowski Paul D
Chief Financial Officer
Transactions
  • Award

    Stock Option (right-to-buy)

    2013-11-19+34,148→ 34,148 total
    Exercise: $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

  • Common Stock

    (indirect: By NQ Plan)
    33,284

  • Stock Option (right-to-buy)

    Exercise: $8.44From: 2008-08-21Exp: 2017-08-21→ Common Stock (45,101 underlying)
    45,101

  • Common Stock

    12,523

  • Common Stock

    (indirect: By 401(k))
    112

  • Common Stock

    (indirect: By ESOP)
    6,064.317
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

1 file
  • 4
    doc4.xmlPrimary