Home/Filings/4/0001437749-19-010261
4//SEC Filing

WAYNE RICHARD 4

Accession 0001437749-19-010261

CIK 0000811831other

Filed

May 15, 8:00 PM ET

Accepted

May 16, 4:45 PM ET

Size

15.2 KB

Accession

0001437749-19-010261

Insider Transaction Report

Form 4
Period: 2019-05-15
WAYNE RICHARD
DirectorChief Executive Officer
Transactions
  • Other

    Voting Common Stock

    2019-05-1543,3340 total
  • Other

    Voting Common Stock

    2019-05-15264,8550 total(indirect: By Trust)
  • Other

    Voting Common Stock

    2019-05-1597,2020 total(indirect: By Trust)
  • Other

    Stock Option (Right to Buy)

    2019-05-15118,8080 total
    Exercise: $13.93From: 2016-12-29Exp: 2020-12-29Voting Common Stock (118,808 underlying)
  • Other

    Stock Option (Right to Buy)

    2019-05-1549,5890 total
    Exercise: $9.38From: 2018-01-31Exp: 2023-01-31Voting Common Stock (49,589 underlying)
  • Other

    Stock Option (Right to Buy)

    2019-05-15118,8080 total
    Exercise: $13.93From: 2017-09-19Exp: 2020-12-29Voting Common Stock (118,808 underlying)
Footnotes (5)
  • [F1]Disposed of pursuant to the Agreement and Plan of Merger, dated as of January 7, 2019 (the "Merger Agreement"), between Northeast Bancorp (the "Company") and Northeast Bank (the "Bank"). Pursuant to the Merger Agreement, in exchange for each share of Company common stock the reporting person received one share of Bank common stock.
  • [F2]These shares are owned directly by the Richard Wayne Revocable Trust.
  • [F3]These shares are owned directly by the Richard Wayne Irrevocable Trust.
  • [F4]Non-qualified time-based stock option awards granted to the reporting person under the Northeast Bancorp Amended and Restated 2010 Stock Option and Incentive Plan. Disposed of pursuant to the Merger Agreement. Pursuant to the Merger Agreement, the stock options were assumed by the Bank and for each outstanding stock option to buy Company common stock the reporting person received one stock option to buy Bank common stock at the same exercise price.
  • [F5]Non-qualified performance-based stock option awards granted to the reporting person under the Northeast Bancorp Amended and Restated 2010 Stock Option and Incentive Plan. Disposed of pursuant to the Merger Agreement. Pursuant to the Merger Agreement, the stock options were assumed by the Bank and for each outstanding stock option to buy Company common stock the reporting person received one stock option to buy Bank common stock at the same exercise price.

Issuer

NORTHEAST BANCORP /ME/

CIK 0000811831

Entity typeother

Related Parties

1
  • filerCIK 0001227298

Filing Metadata

Form type
4
Filed
May 15, 8:00 PM ET
Accepted
May 16, 4:45 PM ET
Size
15.2 KB