Home/Filings/4/0001225208-14-023749
4//SEC Filing

Polonia Bancorp Inc 4

Accession 0001225208-14-023749

CIK 0001528610operating

Filed

Nov 20, 7:00 PM ET

Accepted

Nov 21, 3:00 PM ET

Size

10.2 KB

Accession

0001225208-14-023749

Insider Transaction Report

Form 4
Period: 2014-11-19
Rutkowski Paul D
Chief Financial Officer
Transactions
  • Tax Payment

    Common Stock

    2014-11-19$9.60/sh700$6,72014,555 total
Holdings
  • Common Stock

    (indirect: By 401(k))
    112
  • Stock Option (right-to-buy)

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

    (indirect: By NQ Plan)
    33,284
  • Common Stock

    (indirect: By ESOP)
    6,064.317
  • Common Stock

    (indirect: By Stock Award)
    10,926
  • Stock Option (right-to-buy)

    Exercise: $8.44From: 2008-08-21Exp: 2017-08-21Common Stock (45,101 underlying)
    45,101
Footnotes (4)
  • [F1]Since the reporting person's last report, 2,732 shares of restricted stock previously held by Stock Award have vested and are now held directly.
  • [F2]Stock Awards granted pursuant to the Polonia Bancorp, Inc. 2013 Equity Incentive Plan vest in five annual installments commencing on November 19, 2014.
  • [F3]Stock Options are fully vested and exerciseable.
  • [F4]Stock Options granted pursuant to the Polonia Bancorp, Inc. 2013 Equity Incentive Plan vest in five annual installments commencing on November 19, 2014.

Documents

1 file

Issuer

Polonia Bancorp Inc

CIK 0001528610

Entity typeoperating
IncorporatedMD

Related Parties

1
  • filerCIK 0001528610

Filing Metadata

Form type
4
Filed
Nov 20, 7:00 PM ET
Accepted
Nov 21, 3:00 PM ET
Size
10.2 KB