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4//SEC Filing

Polonia Bancorp Inc 4

Accession 0001225208-13-023950

CIK 0001528610operating

Filed

Nov 19, 7:00 PM ET

Accepted

Nov 20, 3:56 PM ET

Size

10.7 KB

Accession

0001225208-13-023950

Insider Transaction Report

Form 4
Period: 2013-11-19
Szuszczewicz Anthony J
DirectorPresident & CEO
Transactions
  • Award

    Common Stock

    2013-11-19+13,65813,658 total(indirect: By Stock Award)
  • Award

    Stock Option (right-to-buy)

    2013-11-19+34,14834,148 total
    Exercise: $10.25From: 2014-11-19Exp: 2023-11-19Common Stock (34,148 underlying)
Holdings
  • Common Stock

    (indirect: By ESOP)
    7,860.153
  • Common Stock

    (indirect: By NQ Plan)
    48,135
  • Stock Option (right-to-buy)

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

    18,040
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]This form reflects increases in beneficial ownership resulting from exempt acquisitions pursuant to rule 16b-3(c).
  • [F3]35,635 shares were previously erroneously reported as being held by 401(k) and are now corrected to reflect as being held by NQ Plan.
  • [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

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
10.7 KB