1.0M XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Wesley Charles | Director | Other type of transaction at price $ 12.01 per share. | 17 Dec 2024 | 1,562 | 204,914 (0%) | 0% | 12.0 | 18,760 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.01 per share. | 06 Dec 2024 | 2,553 | 2,041,488 (6%) | 0% | 13.0 | 33,222 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.10 per share. | 06 Dec 2024 | 16,282 | 2,006,431 (6%) | 0% | 13.1 | 213,253 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.02 per share. | 06 Dec 2024 | 18,775 | 2,022,713 (6%) | 0% | 13.0 | 244,509 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.05 per share. | 22 Nov 2024 | 33,308 | 2,056,431 (6%) | 0% | 13.1 | 434,749 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.21 per share. | 22 Nov 2024 | 12,390 | 2,044,041 (6%) | 0% | 13.2 | 163,643 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.02 per share. | 20 Nov 2024 | 14,893 | 2,091,926 (6%) | 0% | 13.0 | 193,834 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.05 per share. | 20 Nov 2024 | 1,799 | 2,090,127 (6%) | 0% | 13.1 | 23,481 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 12.91 per share. | 15 Nov 2024 | 388 | 2,106,731 (6%) | 0% | 12.9 | 5,011 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 13.11 per share. | 15 Nov 2024 | 23,604 | 2,106,819 (6%) | 0% | 13.1 | 309,463 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 12.88 per share. | 15 Nov 2024 | 44,699 | 2,130,423 (7%) | 0% | 12.9 | 575,875 | Common Stock |
| Charles Wesley | Director | Other type of transaction at price $ 6.89 per share. | 04 Oct 2024 | 19,050 | 203,352 (0%) | 0% | 6.9 | 131,255 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2024 | 315,236 | 315,236 | - | - | Restricted Stock Units | |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 5.97 per share. | 06 Sep 2024 | 25,000 | 184,302 (0%) | 0% | 6.0 | 149,265 | Common Stock |
| Marjorie A. Hargrave | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2024 | 70,053 | 70,053 | - | - | Restricted Stock Units | |
| Heath Aaron Lovell | President-Hallador Power | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2024 | 122,592 | 122,592 | - | - | Restricted Stock Units | |
| David J. Lubar | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2024 | 271,763 | 2,391,571 (7%) | 0% | 0 | Common Stock | |
| David J. Lubar | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2024 | 271,763 | 271,763 (0%) | 0% | 0 | Common Stock | |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 6.43 per share. | 26 Aug 2024 | 5,000 | 43,000 (0%) | 0% | 6.4 | 32,157 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 6.39 per share. | 26 Aug 2024 | 5,000 | 38,000 (0%) | 0% | 6.4 | 31,947 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 6.22 per share. | 26 Aug 2024 | 4,000 | 47,000 (0%) | 0% | 6.2 | 24,880 | Common Stock |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 5.76 per share. | 16 Aug 2024 | 5,000 | 159,302 (0%) | 0% | 5.8 | 28,825 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 5.40 per share. | 12 Aug 2024 | 5,000 | 23,000 (0%) | 0% | 5.4 | 27,000 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 5.60 per share. | 12 Aug 2024 | 5,000 | 18,000 (0%) | 0% | 5.6 | 28,000 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 5.75 per share. | 12 Aug 2024 | 5,000 | 33,000 (0%) | 0% | 5.8 | 28,750 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 6.05 per share. | 12 Aug 2024 | 5,000 | 28,000 (0%) | 0% | 6.1 | 30,250 | Common Stock |
| David C. Hardie | Director | 28 Jun 2024 | 190,000 | 2,175,122 (7%) | 0% | - | Common Stock | ||
| David C. Hardie | Director | 28 Jun 2024 | 190,000 | 0 | - | - | Convertible Note - Common Stock | ||
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 7.75 per share. | 12 Jun 2024 | 1,000 | 48,000 (0%) | 0% | 7.8 | 7,750 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 7.00 per share. | 12 Jun 2024 | 1,000 | 49,000 (0%) | 0% | 7 | 7,000 | Common Stock |
| Zarrell Gray | Director | Purchase of securities on an exchange or from another person at price $ 6.50 per share. | 12 Jun 2024 | 2,000 | 51,000 (0%) | 0% | 6.5 | 13,000 | Common Stock |
| Lawrence D. Martin | FORMER CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2024 | 57,971 | 0 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | FORMER CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.11 per share. | 30 Apr 2024 | 25,739 | 445,281 (1%) | 0% | 5.1 | 131,526 | COMMON STOCK |
| Lawrence D. Martin | FORMER CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.11 per share. | 30 Apr 2024 | 57,971 | 471,020 (1%) | 0% | 5.1 | 296,232 | COMMON STOCK |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.33 per share. | 01 Apr 2024 | 89,179 | 987,993 (3%) | 0% | 5.3 | 475,324 | COMMON STOCK |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2024 | 89,179 | 89,179 | - | - | Restricted Stock Unit | |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.33 per share. | 01 Apr 2024 | 39,016 | 948,977 (3%) | 0% | 5.3 | 207,955 | COMMON STOCK |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.33 per share. | 01 Apr 2024 | 57,971 | 438,788 (1%) | 0% | 5.3 | 308,985 | COMMON STOCK |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.33 per share. | 01 Apr 2024 | 25,739 | 413,049 (1%) | 0% | 5.3 | 137,189 | COMMON STOCK |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2024 | 57,971 | 57,971 | - | - | Restricted Stock Unit | |
| Heath Aaron Lovell | President-Hallador Power | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2024 | 57,971 | 57,971 | - | - | Restricted Stock Unit | |
| Heath Aaron Lovell | President-Hallador Power | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.33 per share. | 01 Apr 2024 | 22,261 | 68,032 (0%) | 0% | 5.3 | 118,651 | COMMON STOCK |
| Heath Aaron Lovell | President-Hallador Power | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.33 per share. | 01 Apr 2024 | 57,971 | 90,293 (0%) | 0% | 5.3 | 308,985 | COMMON STOCK |
| David J. Lubar | Director, Ten Percent Owner | 29 Mar 2024 | 1,279,182 | 0 | - | - | Convertible Note-common stock | ||
| David J. Lubar | Director, Ten Percent Owner | 29 Mar 2024 | 1,279,182 | 2,483,222 (8%) | 4% | 6.3 | 8,000,004 | Common Stock | |
| David J. Lubar | Director, Ten Percent Owner | Other type of transaction at price $ 5.33 per share. | 29 Mar 2024 | 180,112 | 2,663,334 (8%) | 0% | 5.3 | 959,997 | Common Stock |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 5.25 per share. | 21 Mar 2024 | 2,100 | 110,302 (0%) | 0% | 5.2 | 11,015 | Common Stock |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 5.21 per share. | 21 Mar 2024 | 44,000 | 154,302 (0%) | 0% | 5.2 | 229,121 | Common Stock |
| C. David Hardie | Director | 23 Feb 2024 | 6,396 | 1,985,122 (6%) | 0% | 6.3 | 40,001 | Common Stock | |
| Lubar J. David | Director, Ten Percent Owner | Other type of transaction at price $ 6.25 per share. | 23 Feb 2024 | 51,168 | 1,204,040 (3%) | 0% | 6.3 | 320,005 | Common Stock |
| Todd Robert Davis | FORMER CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.98 per share. | 22 Dec 2023 | 4,450 | 13,194 (0%) | 0% | 13.0 | 57,761 | Common Stock |
| Robert Todd Davis | SVP & CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 12.98 per share. | 01 Dec 2023 | 10,000 | 17,644 (0%) | 0% | 13.0 | 129,800 | Common Stock |
| Todd Davis Robert | SVP & CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Dec 2023 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Davis Robert Todd | SVP & CAO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 01 Dec 2023 | 20,000 | 0 | - | - | Restricted Stock Units | |
| Robert Todd Davis | SVP & CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 10,000 | 30,000 | - | - | Restricted Stock Units | |
| Robert Todd Davis | SVP & CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.22 per share. | 31 Jul 2023 | 4,608 | 7,644 (0%) | 0% | 9.2 | 42,486 | Common Stock |
| Robert Todd Davis | SVP & CAO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 9.22 per share. | 31 Jul 2023 | 10,000 | 12,252 (0%) | 0% | 9.2 | 92,200 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 9.58 per share. | 11 Apr 2023 | 16,356 | 1,993,536 (6%) | 0% | 9.6 | 156,630 | Common Stock |
| David C. Hardie | Director | Sale of securities on an exchange or to another person at price $ 9.05 per share. | 11 Apr 2023 | 14,810 | 1,978,726 (6%) | 0% | 9.0 | 134,002 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Mar 2023 | 89,179 | 178,358 | - | - | Restricted Stock Unit | |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 9.19 per share. | 31 Mar 2023 | 89,179 | 937,847 (3%) | 0% | 9.2 | 819,555 | COMMON STOCK |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.19 per share. | 31 Mar 2023 | 39,033 | 898,814 (2%) | 0% | 9.2 | 358,713 | COMMON STOCK |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Mar 2023 | 57,971 | 115,942 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 9.19 per share. | 31 Mar 2023 | 57,971 | 406,932 (1%) | 0% | 9.2 | 532,753 | COMMON STOCK |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.19 per share. | 31 Mar 2023 | 26,115 | 380,817 (1%) | 0% | 9.2 | 239,997 | COMMON STOCK |
| Heath Aaron Lovell | President-Hallador Power | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Mar 2023 | 57,971 | 115,942 | - | - | Restricted Stock Unit | |
| Heath Aaron Lovell | President-Hallador Power | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.19 per share. | 31 Mar 2023 | 25,649 | 32,322 (0%) | 0% | 9.2 | 235,714 | COMMON STOCK |
| Heath Aaron Lovell | President-Hallador Power | Exercise or conversion of derivative security received from the company (such as an option) at price $ 9.19 per share. | 31 Mar 2023 | 57,971 | 57,971 (0%) | 0% | 9.2 | 532,753 | COMMON STOCK |
| Robert Todd Davis | SVP & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2023 | 20,000 | 40,000 | - | - | Restricted Stock Units | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 29 Dec 2022 | 5,040 | 848,668 (2%) | 0% | 0 | COMMON STOCK | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 29 Dec 2022 | 5,040 | 366,397 (1%) | 0% | 0 | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2022 | 267,537 | 267,537 | - | - | Restricted Stock Units | |
| Lawrence D. Martin | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2022 | 173,913 | 173,913 | - | - | Restricted Stock Units | |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.56 per share. | 21 Sep 2022 | 80,043 | 0 (0%) | 0% | 5.6 | 445,039 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.70 per share. | 16 Sep 2022 | 18,428 | 80,043 (0%) | 0% | 5.7 | 105,073 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.66 per share. | 16 Sep 2022 | 28,869 | 131,229 (0%) | 0% | 5.7 | 163,326 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.86 per share. | 16 Sep 2022 | 32,758 | 98,471 (0%) | 0% | 5.9 | 192,011 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.93 per share. | 13 Sep 2022 | 47,419 | 160,098 (0%) | 0% | 5.9 | 281,422 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.81 per share. | 13 Sep 2022 | 18,374 | 242,675 (0%) | 0% | 5.8 | 106,826 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.94 per share. | 13 Sep 2022 | 35,158 | 207,517 (0%) | 0% | 5.9 | 208,979 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.54 per share. | 18 Aug 2022 | 30,711 | 55,292 (0%) | 0% | 6.5 | 200,715 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 7.10 per share. | 18 Aug 2022 | 261,433 | 343,471 (1%) | 0% | 7.1 | 1,855,129 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.31 per share. | 18 Aug 2022 | 24,875 | 318,596 (1%) | 0% | 6.3 | 157,036 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.28 per share. | 18 Aug 2022 | 23,518 | 295,078 (0%) | 0% | 6.3 | 147,597 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 5.95 per share. | 18 Aug 2022 | 34,029 | 261,049 (0%) | 0% | 6.0 | 202,483 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 7.19 per share. | 18 Aug 2022 | 75,414 | 285,680 (0%) | 0% | 7.2 | 541,933 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 7.30 per share. | 18 Aug 2022 | 59,680 | 226,000 (0%) | 0% | 7.3 | 435,515 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 7.31 per share. | 18 Aug 2022 | 75,212 | 150,788 (0%) | 0% | 7.3 | 550,048 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 7.27 per share. | 18 Aug 2022 | 18,738 | 132,050 (0%) | 0% | 7.3 | 136,306 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.56 per share. | 18 Aug 2022 | 46,047 | 86,003 (0%) | 0% | 6.6 | 301,972 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.26 per share. | 18 Aug 2022 | 30,741 | 24,551 (0%) | 0% | 6.3 | 192,503 | Common Stock, par value $0.01 per share |
| Bryan H. Lawrence | Director | Sale of securities on an exchange or to another person at price $ 6.34 per share. | 18 Aug 2022 | 24,551 | 0 (0%) | 0% | 6.3 | 155,761 | Common Stock, par value $0.01 per share |
| David J. Lubar | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Aug 2022 | 479,693 | 1,279,182 | - | - | Convertible Note-common stock | |
| David C. Hardie | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Aug 2022 | 159,898 | 159,898 | - | - | Convertible Note-common stock | |
| David J. Lubar | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2022 | 799,489 | 799,489 | - | - | Convertible Note-common stock | |
| David C. Hardie | Director | 15 Jun 2022 | 338,427 | 2,009,892 (6%) | 1% | 5.2 | 1,750,006 | Common Stock | |
| Steven R. Hardie | Director | 09 Jun 2022 | 366,340 | 1,962,500 (6%) | 1% | 4.8 | 1,750,006 | Common Stock | |
| Charles Wesley | Director | 08 Jun 2022 | 108,202 | 199,472 (0%) | 0% | 4.6 | 500,001 | Common Stock | |
| David J. Lubar | Director, Ten Percent Owner | 03 Jun 2022 | 1,152,872 | 3,941,557 (13%) | 3% | 4.3 | 5,000,006 | Common Stock | |
| Robert Todd Davis | SVP & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.17 per share. | 16 Dec 2021 | 68,750 | 883,889 (2%) | 0% | 2.2 | 149,188 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.17 per share. | 16 Dec 2021 | 30,181 | 853,708 (2%) | 0% | 2.2 | 65,493 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2021 | 68,750 | 0 | - | - | 68750 | |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.17 per share. | 16 Dec 2021 | 37,500 | 365,677 (1%) | 0% | 2.2 | 81,375 | Common Stock |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.17 per share. | 16 Dec 2021 | 16,718 | 348,959 (1%) | 0% | 2.2 | 36,278 | Common Stock |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2021 | 37,500 | 0 | - | - | Restricted Stock Units | |
| Charles Wesley | Director | Grant, award, or other acquisition of securities at price $ 0.65 per share. | 28 Dec 2020 | 76,923 | 91,270 (0%) | 0% | 0.7 | 50,000 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.07 per share. | 16 Dec 2020 | 68,500 | 845,375 (2%) | 0% | 1.1 | 73,295 | Common Stock, par value $.01 |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.07 per share. | 16 Dec 2020 | 30,236 | 815,139 (2%) | 0% | 1.1 | 32,353 | Common Stock, par value $.01 |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2020 | 68,750 | 68,750 | - | - | Restricted Stock Units | |
| Lawrence D. Martin | Director, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.07 per share. | 16 Dec 2020 | 37,500 | 344,895 (1%) | 0% | 1.1 | 40,125 | Common Stock, par value $.01 |
| Lawrence D. Martin | Director, CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.07 per share. | 16 Dec 2020 | 16,718 | 328,177 (1%) | 0% | 1.1 | 17,888 | Common Stock, par value $.01 |
| Lawrence D. Martin | Director, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2020 | 37,500 | 37,500 | - | - | Restricted Stock Units | |
| Robert Todd Davis | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jul 2020 | 10,000 | 12,000 | - | - | Restricted Stock Unit | |
| Robert Todd Davis | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.99 per share. | 31 Dec 2019 | 2,000 | 2,000 (0%) | 0% | 3.0 | 5,980 | common stock par value $.01 |
| Robert Todd Davis | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Dec 2019 | 2,000 | 2,000 | - | - | Restricted Stock Units | |
| Robert Todd Davis | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.99 per share. | 31 Dec 2019 | 874 | 1,126 (0%) | 0% | 3.0 | 2,613 | common stock par value $.01 |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.74 per share. | 16 Dec 2019 | 68,750 | 806,861 (2%) | 0% | 2.7 | 188,375 | common stock, par value $.01 |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2019 | 68,750 | 137,500 | - | - | Restricted Stock Units | |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.74 per share. | 16 Dec 2019 | 30,236 | 776,625 (2%) | 0% | 2.7 | 82,847 | common stock, par value $.01 |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.74 per share. | 16 Dec 2019 | 37,500 | 324,113 (1%) | 0% | 2.7 | 102,750 | Common Stock, par value .01 |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2019 | 37,500 | 75,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.74 per share. | 16 Dec 2019 | 16,718 | 307,395 (1%) | 0% | 2.7 | 45,807 | Common Stock, par value $.01 |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 3.48 per share. | 11 Oct 2019 | 2,000 | 11,347 (0%) | 0% | 3.5 | 6,960 | common stock, par value $.01 |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 3.47 per share. | 11 Oct 2019 | 1,000 | 14,347 (0%) | 0% | 3.5 | 3,474 | common stock, par value $.01 |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 3.48 per share. | 11 Oct 2019 | 2,000 | 13,347 (0%) | 0% | 3.5 | 6,950 | common stock, par value $.01 |
| Charles Wesley | Director | Purchase of securities on an exchange or from another person at price $ 3.48 per share. | 11 Oct 2019 | 1,000 | 9,347 (0%) | 0% | 3.5 | 3,477 | common stock, par value $.01 |
| David C. Hardie | Director | Purchase of securities on an exchange or from another person at price $ 3.29 per share. | 07 Oct 2019 | 30,380 | 169,469 (0%) | 0% | 3.3 | 100,002 | Common Stock |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 12 Aug 2019 | 6,614 | 499,746 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 12 Aug 2019 | 450,000 | 0 (0%) | 1% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 14 May 2019 | 500,000 | 450,000 (1%) | 1% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 14 May 2019 | 7,351 | 493,132 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 18 Mar 2019 | 1,000,000 | 950,000 (3%) | 3% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | Director | Other type of transaction at price $ 0.00 per share. | 18 Mar 2019 | 14,699 | 485,781 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.39 per share. | 14 Dec 2018 | 68,750 | 768,347 (2%) | 0% | 5.4 | 370,563 | Common stock |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.39 per share. | 14 Dec 2018 | 30,236 | 738,111 (2%) | 0% | 5.4 | 162,972 | Common stock |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Dec 2018 | 68,750 | 206,250 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.39 per share. | 14 Dec 2018 | 37,500 | 303,331 (1%) | 0% | 5.4 | 202,125 | Common stock |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.39 per share. | 14 Dec 2018 | 16,718 | 286,613 (0%) | 0% | 5.4 | 90,110 | Common stock |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Dec 2018 | 37,500 | 112,500 | - | - | Restricted Stock Unit | |
| Charles Wesley | None | Purchase of securities on an exchange or from another person at price $ 6.02 per share. | 13 Nov 2018 | 8,347 | 8,347 (0%) | 0% | 6.0 | 50,282 | Common Stock |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 12 Nov 2018 | 14,699 | 471,082 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 12 Nov 2018 | 1,000,000 | 1,950,000 (6%) | 3% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 15 Aug 2018 | 13,042 | 456,383 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 15 Aug 2018 | 868,405 | 361,094 (1%) | 2% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 14 May 2018 | 10,073 | 443,341 (1%) | 0% | 0 | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 14 May 2018 | 670,501 | 1,229,499 (4%) | 2% | 0 | Common Stock, par value $0.01 per share | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 02 Jan 2018 | 7,140 | 699,597 (2%) | 0% | 0 | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 02 Jan 2018 | 7,140 | 371,437 (1%) | 0% | 0 | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 6,600 | 706,737 (2%) | 0% | 0 | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2017 | 6,600 | 378,577 (1%) | 0% | 0 | Common Stock | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.93 per share. | 15 Dec 2017 | 100,000 | 759,767 (2%) | 0% | 5.9 | 593,000 | COMMON STOCK |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Dec 2017 | 100,000 | 275,000 | - | - | Restricted Stock Unit | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.93 per share. | 15 Dec 2017 | 46,430 | 713,337 (2%) | 0% | 5.9 | 275,330 | COMMON STOCK |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.93 per share. | 15 Dec 2017 | 60,000 | 293,689 (0%) | 0% | 5.9 | 355,800 | COMMON STOCK |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.93 per share. | 15 Dec 2017 | 27,858 | 265,831 (0%) | 0% | 5.9 | 165,198 | COMMON STOCK |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Dec 2017 | 60,000 | 150,000 | - | - | Restricted Stock Unit | |
| Victor P. Stabio | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Dec 2017 | 80,000 | 220,000 | - | - | Restricted Stock Unit | |
| Victor P. Stabio | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.93 per share. | 15 Dec 2017 | 37,264 | 357,000 (1%) | 0% | 5.9 | 220,976 | COMMON STOCK |
| Victor P. Stabio | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.93 per share. | 15 Dec 2017 | 80,000 | 394,264 (1%) | 0% | 5.9 | 474,400 | COMMON STOCK |
| Brent K. Bilsland | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2017 | 275,000 | 375,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2017 | 150,000 | 210,000 | - | - | Restricted Stock Unit | |
| Victor P. Stabio | Director, Chairman and Asst. Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2017 | 220,000 | 300,000 | - | - | Restricted Stock Unit | |
| Brent K. Bilsland | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 7.74 per share. | 16 May 2017 | 225,000 | 764,165 (2%) | 0% | 7.7 | 1,741,500 | Common Stock |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.74 per share. | 16 May 2017 | 104,398 | 659,767 (2%) | 0% | 7.7 | 808,041 | Common Stock |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.74 per share. | 16 May 2017 | 79,147 | 233,689 (0%) | 0% | 7.7 | 612,598 | COMMON STOCK |
| Lawrence D. Martin | CFO | Grant, award, or other acquisition of securities at price $ 7.74 per share. | 16 May 2017 | 170,000 | 312,836 (1%) | 0% | 7.7 | 1,315,800 | COMMON STOCK |
| Victor P. Stabio | Director, Chairman & Asst. Secretary | Grant, award, or other acquisition of securities at price $ 7.74 per share. | 16 May 2017 | 100,000 | 360,776 (1%) | 0% | 7.7 | 774,000 | COMMON STOCK |
| Victor P. Stabio | Director, Chairman & Asst. Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.74 per share. | 16 May 2017 | 46,512 | 314,264 (1%) | 0% | 7.7 | 360,003 | Common Stock |
| Lawrence D. Martin | CFO | Sale of securities on an exchange or to another person at price $ 7.40 per share. | 21 Mar 2017 | 3,583 | 142,836 (0%) | 0% | 7.4 | 26,514 | Common Stock |
| Lawrence D. Martin | CFO | Sale of securities on an exchange or to another person at price $ 8.25 per share. | 17 Mar 2017 | 905 | 146,419 (0%) | 0% | 8.2 | 7,466 | Common Stock |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2016 | 46,500 | 662,751 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2016 | 100,000 | 709,251 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2016 | 100,000 | 100,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2016 | 60,000 | 175,224 | - | - | COMMON STOCK | |
| Lawrence D. Martin | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2016 | 27,900 | 147,324 | - | - | COMMON STOCK | |
| Lawrence D. Martin | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2016 | 60,000 | 60,000 | - | - | Restricted Stock Unit | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 14 Nov 2016 | 94,764 | 433,268 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 14 Nov 2016 | 1,000,000 | 1,900,000 | - | - | Common Stock, par value $0.01 per share | |
| David C. Hardie | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Nov 2016 | 9,700 | 1,726,762 | - | - | Common Stock | |
| David C. Hardie | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Nov 2016 | 36,651 | 1,690,111 | - | - | Common Stock | |
| David C. Hardie | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Nov 2016 | 15,850 | 1,742,362 | - | - | Common Stock | |
| David C. Hardie | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Nov 2016 | 18,646 | 1,671,465 | - | - | Common Stock | |
| David C. Hardie | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Nov 2016 | 5,900 | 1,736,462 | - | - | Common Stock | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2016 | 15,873 | 107,252 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Sep 2016 | 20,192 | 589,059 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Sep 2016 | 62,356 | 485,665 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Sep 2016 | 41,038 | 548,021 | - | - | Common Stock | |
| Victor P. Stabio | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 05 Sep 2016 | 80,000 | 298,040 | - | - | Common stock | |
| Victor P. Stabio | None | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 05 Sep 2016 | 37,264 | 260,776 | - | - | Common stock | |
| Victor P. Stabio | None | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Sep 2016 | 76,000 | 218,040 | - | - | Common stock | |
| Victor P. Stabio | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 05 Sep 2016 | 80,000 | 80,000 | - | - | Restricted Stock Unit | |
| Victor P. Stabio | Director, Chairman and Asst. Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 18 Aug 2016 | 1,153 | 294,040 | - | - | Common Stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 17 Aug 2016 | 10,513 | 338,504 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 17 Aug 2016 | 700,000 | 2,900,000 | - | - | Common Stock, par value $0.01 per share | |
| Lawrence D. Martin | CFO | 22 Jul 2016 | 2,032 | 115,224 | - | - | Common Stock | ||
| Lawrence D. Martin | CFO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 May 2016 | 38 | 113,192 | - | - | COMMON STOCK | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 11 May 2016 | 10,513 | 327,991 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 11 May 2016 | 700,000 | 3,600,000 | - | - | Common Stock, par value $0.01 per share | |
| David C. Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 May 2016 | 1,422,101 | 1,758,212 | - | - | Common Stock | |
| Lawrence D. Martin | CFO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2016 | 3,000 | 111,704 | - | - | COMMON STOCK | |
| Lawrence D. Martin | CFO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2016 | 1,450 | 113,154 | - | - | COMMON STOCK | |
| Victor P. Stabio | Other | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Apr 2016 | 3,000 | 292,887 | - | - | COMMON STOCK | |
| W. Anderson Bishop | Other | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Apr 2016 | 1,000 | 278,204 | - | - | COMMON STOCK | |
| W. Anderson Bishop | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2016 | 30,000 | 30,000 | - | - | Restriced Stock Units | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Apr 2016 | 2,000 | 0 | - | - | Common Stock | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Apr 2016 | 2,000 | 0 | - | - | Common Stock | |
| Brent K. Bilsland | Director, PRESIDENT AND CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Apr 2016 | 900 | 0 | - | - | Common Stock | |
| Lawrence D. Martin | CFO - effective April 1, 2016 | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2016 | 120,000 | 120,000 | - | - | Restriced Stock Units | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Jan 2016 | 5,200 | 19,680 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Jan 2016 | 5,200 | 19,680 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Jan 2016 | 7,800 | 385,177 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Jan 2016 | 7,800 | 609,251 | - | - | COMMOM STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Jan 2016 | 5,200 | 19,680 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, Chairman of the Board | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 Dec 2015 | 25,000 | 289,887 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Dec 2015 | 7,500 | 617,051 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Dec 2015 | 7,500 | 392,977 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Dec 2015 | 5,000 | 14,480 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Dec 2015 | 5,000 | 14,480 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, CEO & PRESIDENT | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Dec 2015 | 5,000 | 14,480 | - | - | COMMON STOCK | |
| Victor P. Stabio | Chairman & Corporate Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2015 | 80,000 | 290,471 | - | - | Common Stock | |
| Victor P. Stabio | Chairman & Corporate Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2015 | 25,584 | 264,887 | - | - | Common Stock | |
| W. Anderson Bishop | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2015 | 60,000 | 296,392 | - | - | Common Stock | |
| W. Anderson Bishop | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2015 | 19,188 | 277,204 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 656,451 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2015 | 31,900 | 624,551 | - | - | Common Stock | |
| Lawrence D. Martin | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2015 | 40,000 | 121,464 | - | - | Common Stock | |
| Lawrence D. Martin | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2015 | 12,760 | 108,704 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Dec 2015 | 86,755 | 0 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 86,755 | 3,180,313 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Nov 2015 | 86,755 | 0 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | 25 Nov 2015 | 139,089 | 138,339 | - | - | Common Stock | ||
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 25 Nov 2015 | 1,422,101 | 0 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 25 Nov 2015 | 1,422,101 | 1,422,101 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman of the Board | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Nov 2015 | 19,875 | 210,471 | - | - | Common Stock | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Sep 2015 | 13,831 | 91,379 | - | - | Common Stock | |
| Victor P. Stabio | Other | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Sep 2015 | 15,000 | 190,596 | - | - | Common Stock, par value $.01 | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 19 Aug 2015 | 10,513 | 317,478 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 19 Aug 2015 | 700,000 | 4,300,000 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | Director, Chairman of Board | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Aug 2015 | 5,000 | 175,596 | - | - | Common Stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 27 May 2015 | 10,514 | 306,965 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 27 May 2015 | 700,090 | 5,000,000 | - | - | Common Stock, par value $0.01 per share | |
| Lawrence D. Martin | CFO - Sunrise Coal, LLC | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Apr 2015 | 10,000 | 40,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO - Sunrise Coal, LLC | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Apr 2015 | 10,000 | 84,878 | - | - | Common Stock | |
| Lawrence D. Martin | CFO - Sunrise Coal, LLC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 Apr 2015 | 3,414 | 81,464 | - | - | Common Stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 17 Mar 2015 | 6,156 | 296,451 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 17 Mar 2015 | 445,733 | 604,904 | - | - | Common Stock, par value $0.01 per share | |
| Brent K. Bilsland | Director, CEO and President | Gift of securities by or to the insider at price $ 0.00 per share. | 26 Jan 2015 | 20,872 | 556,451 | - | - | common stock | |
| Victor P. Stabio | Director, Chairman of the Board | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2014 | 80,000 | 196,180 | - | - | Common stock | |
| Victor P. Stabio | Director, Chairman of the Board | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2014 | 25,584 | 170,596 | - | - | Common Stock | |
| W. Anderson Bishop | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2014 | 60,000 | 255,580 | - | - | Common Stock | |
| W. Anderson Bishop | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2014 | 19,188 | 236,392 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2014 | 38,483 | 535,579 | - | - | common stock | |
| Brent K. Bilsland | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2014 | 100,000 | 574,062 | - | - | common stock | |
| Lawrence D. Martin | CFO - Sunrise Coal | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2014 | 40,000 | 87,678 | - | - | Common Stock | |
| Lawrence D. Martin | CFO - Sunrise Coal | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2014 | 12,800 | 74,878 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Dec 2014 | 2,400 | 9,480 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Dec 2014 | 3,600 | 400,477 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Dec 2014 | 2,400 | 9,480 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Dec 2014 | 3,600 | 474,062 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 05 Dec 2014 | 2,400 | 9,480 | - | - | Common Stock | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Sep 2014 | 7,474 | 77,548 | - | - | COMMON STOCK | |
| Lawrence D. Martin | CFO - SUNRISE COAL, LLC | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Sep 2014 | 1,000 | 47,678 | - | - | COMMON STOCK | |
| Victor P. Stabio | Other | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Aug 2014 | 10,000 | 116,180 | - | - | Common Stock | |
| John Van Heuvelen | None | Gift of securities by or to the insider at price $ 0.00 per share. | 07 Jul 2014 | 13,483 | 70,074 | - | - | Common Stock | |
| Victor P. Stabio | None | Gift of securities by or to the insider at price $ 0.00 per share. | 29 May 2014 | 300,000 | 106,180 | - | - | Common Stock | |
| Victor P. Stabio | None | Gift of securities by or to the insider at price $ 0.00 per share. | 29 May 2014 | 150,000 | 201,090 | - | - | Common Stock | |
| Victor P. Stabio | None | Gift of securities by or to the insider at price $ 0.00 per share. | 29 May 2014 | 150,000 | 201,160 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Apr 2014 | 17,260 | 553,358 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Apr 2014 | 17,260 | 553,358 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 24,783 | 578,298 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 1,960 | 576,338 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 6,848 | 86,755 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 5,720 | 570,618 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 5,720 | 570,618 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 1,960 | 576,338 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 24,783 | 578,298 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Apr 2014 | 6,848 | 86,755 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 22,795 | 93,603 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 5,058 | 614,482 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 10,110 | 116,398 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 7,381 | 126,508 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 3,693 | 619,540 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 11,401 | 603,081 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 22,795 | 93,603 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 10,110 | 116,398 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 7,381 | 126,508 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 3,693 | 619,540 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 11,401 | 603,081 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Mar 2014 | 5,058 | 614,482 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 300 | 139,964 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 5,200 | 643,476 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 1,283 | 629,423 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 2,565 | 140,264 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 151 | 629,272 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 12,770 | 630,706 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 10,394 | 168,361 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 25,532 | 142,829 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 6,075 | 133,889 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 2,565 | 140,264 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 10,394 | 168,361 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 151 | 629,272 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 11,000 | 13,481 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 300 | 139,964 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 3,039 | 623,233 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 25,532 | 142,829 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 1,283 | 629,423 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 5,200 | 643,476 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Mar 2014 | 12,770 | 630,706 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2014 | 320,000 | 320,000 | - | - | Restricted Stock Units | |
| W. Anderson Bishop | CFO, Hallador Energy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2014 | 120,000 | 120,000 | - | - | Restricted Stock Units | |
| Brent K. Bilsland | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2014 | 400,000 | 400,000 | - | - | Restricted Stock Units | |
| Lawrence D. Martin | CFO, Sunrise Coal, LLC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2014 | 80,000 | 80,000 | - | - | Restricted Stock Units | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 10,000 | 51,090 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 10,000 | 51,160 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 18,373 | 18,373 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 31,000 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 18,373 | 453,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 28,660 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 10,000 | 443,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 413,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 28,660 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 438,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 30,400 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 433,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 10,000 | 418,182 | - | - | Common Stock | |
| Victor P. Stabio | Director, Chairman | Gift of securities by or to the insider at price $ 0.00 per share. | 22 Jan 2014 | 5,000 | 428,182 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Dec 2013 | 1,680 | 7,080 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Dec 2013 | 5,040 | 477,662 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Dec 2013 | 1,680 | 7,080 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Dec 2013 | 1,680 | 7,080 | - | - | common stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 7,640 | 669,864 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 21,188 | 648,676 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 4,527 | 191,307 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 12,552 | 178,755 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 7,081 | 195,834 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 11,955 | 677,504 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 7,081 | 195,834 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 4,527 | 191,307 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 7,640 | 669,864 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 12,552 | 178,755 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 7,640 | 669,864 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Dec 2013 | 11,955 | 677,504 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2013 | 26,384 | 471,555 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2013 | 82,500 | 497,939 | - | - | COMMON STOCK | |
| W. Anderson Bishop | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2013 | 50,000 | 211,570 | - | - | COMMON STOCK | |
| W. Anderson Bishop | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2013 | 15,990 | 195,580 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2013 | 62,500 | 502,702 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2013 | 20,000 | 482,702 | - | - | common stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 9,088 | 696,500 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 852 | 3,093,558 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 3,450 | 3,094,410 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 15,746 | 705,588 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 7,041 | 689,459 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 5,209 | 207,085 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 4,170 | 202,915 | - | - | Common Stock | |
| David C. Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 8,624 | 212,294 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 852 | 3,093,558 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 3,450 | 3,094,410 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 4,170 | 202,915 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 9,088 | 696,500 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 15,746 | 705,588 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 7,041 | 689,459 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 8,624 | 212,294 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2013 | 5,209 | 207,085 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 4,140 | 3,103,462 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 6,268 | 220,918 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 7,732 | 227,186 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 11,444 | 721,334 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 10,347 | 234,918 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 18,891 | 746,896 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 3,094 | 3,100,368 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 2,508 | 3,097,860 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 14,118 | 732,778 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 2,508 | 3,097,860 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 18,891 | 746,896 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 14,118 | 732,778 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 11,444 | 721,334 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 7,732 | 227,186 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 10,347 | 234,918 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 3,094 | 3,100,368 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 6,268 | 220,918 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2013 | 4,140 | 3,103,462 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 14,510 | 255,999 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 19,598 | 765,787 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 2,139 | 270,509 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 26,492 | 785,385 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 3,906 | 811,877 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 10,734 | 245,265 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 857 | 3,117,701 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 4,295 | 3,107,602 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 5,804 | 3,111,897 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 857 | 3,117,701 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 3,906 | 811,877 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 19,598 | 765,787 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 26,492 | 785,385 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 5,804 | 3,111,897 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 4,295 | 3,107,602 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 2,139 | 270,509 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 10,734 | 245,265 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2013 | 14,510 | 255,999 | - | - | Common Stock | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2013 | 13,483 | 83,557 | - | - | Common Stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 13 Aug 2013 | 8,288 | 290,295 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 13 Aug 2013 | 600,000 | 1,050,637 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 May 2013 | 15,000 | 415,439 | - | - | Common Stock, Par Value $.01 | |
| Lawrence D. Martin | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2013 | 12,500 | 51,175 | - | - | common stock | |
| Lawrence D. Martin | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2013 | 12,500 | 10,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Apr 2013 | 4,497 | 46,678 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 6,000 | 41,090 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 6,000 | 41,160 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 421,439 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 6,000 | 406,439 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 26,000 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 415,439 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 25,400 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 23,660 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 412,439 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 418,439 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 3,000 | 23,660 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Mar 2013 | 6,000 | 400,439 | - | - | common stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 05 Mar 2013 | 65,105 | 282,007 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 05 Mar 2013 | 750,000 | 1,650,637 | - | - | Common Stock, par value $0.01 per share | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 4,500 | 440,202 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 3,900 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 3,900 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 3,900 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 4,500 | 404,077 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 5,400 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 5,400 | - | - | common stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 21 Dec 2012 | 1,500 | 5,400 | - | - | common stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 20 Dec 2012 | 272,648 | 272,648 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 20 Dec 2012 | 272,648 | 272,648 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 20 Dec 2012 | 272,648 | 272,648 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 20 Dec 2012 | 272,648 | 272,648 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Dec 2012 | 2,000 | 424,439 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Dec 2012 | 8,000 | 422,439 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Dec 2012 | 3,000 | 414,439 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Dec 2012 | 2,000 | 411,439 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2012 | 82,500 | 435,080 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2012 | 25,641 | 409,439 | - | - | COMMON STOCK | |
| W. Anderson Bishop | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2012 | 50,000 | 177,110 | - | - | COMMON STOCK | |
| W. Anderson Bishop | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2012 | 15,540 | 161,570 | - | - | COMMON STOCK | |
| Brent K. Bilsland | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2012 | 62,500 | 464,139 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2012 | 19,437 | 444,702 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 14 Dec 2012 | 100,000 | 352,580 | - | - | COMMON STOCK | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 19 Nov 2012 | 65,104 | 216,902 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 19 Nov 2012 | 750,000 | 2,400,637 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | Director, CEO | Other type of transaction at price $ 0.00 per share. | 31 Oct 2012 | 200,000 | 0 | - | - | STOCK OPTIONS | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Sep 2012 | 12,920 | 70,074 | - | - | COMMON STOCK | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 21 Aug 2012 | 65,105 | 151,798 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 21 Aug 2012 | 750,000 | 3,150,637 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2012 | 3,695 | 452,580 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 24,000 | 448,885 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 6,000 | 35,160 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 6,000 | 35,090 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 3,000 | 22,400 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 3,000 | 20,660 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 3,000 | 20,660 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 25 Jun 2012 | 3,000 | 23,000 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jun 2012 | 5,965 | 472,545 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jun 2012 | 340 | 472,885 | - | - | COMMON STOCK | |
| Lawrence D. Martin | CFO, SUNRISE COAL, LLC | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2012 | 10,000 | 35,000 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO, SUNRISE COAL, LLC | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2012 | 12,500 | 22,500 | - | - | Restricted Stock Unit | |
| Lawrence D. Martin | CFO, SUNRISE COAL, LLC | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2012 | 12,500 | 42,500 | - | - | COMMON STOCK, PAR VALUE $.01 | |
| Lawrence D. Martin | CFO, SUNRISE COAL, LLC | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Apr 2012 | 3,825 | 38,675 | - | - | COMMON STOCK, PAR VALUE $.01 | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 06 Mar 2012 | 8,287 | 86,693 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 06 Mar 2012 | 600,000 | 3,900,637 | - | - | Common Stock, par value $0.01 per share | |
| David C. Hardie | Other | Other type of transaction at price $ 0.00 per share. | 29 Dec 2011 | 815,783 | 815,783 | - | - | Common Stock | |
| David C. Hardie | Other | Other type of transaction at price $ 0.00 per share. | 29 Dec 2011 | 815,783 | 815,783 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 29 Dec 2011 | 815,783 | 815,783 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 29 Dec 2011 | 815,783 | 815,783 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2011 | 82,500 | 485,221 | - | - | Common Stock, par value $.01 | |
| Victor P. Stabio | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2011 | 25,641 | 459,580 | - | - | Common stock, par value $.01 | |
| W. Anderson Bishop | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2011 | 15,540 | 127,110 | - | - | COMMON STOCK, PAR VALUE $.O1 | |
| W. Anderson Bishop | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2011 | 50,000 | 142,650 | - | - | COMMON STOCK, PAR VALUE $.01 | |
| Brent K. Bilsland | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Dec 2011 | 62,500 | 421,076 | - | - | Common Stock, par value $.01 | |
| Brent K. Bilsland | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 16 Dec 2011 | 19,437 | 401,639 | - | - | Common Stock, par value $.01 | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 15 Nov 2011 | 7,688 | 78,406 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 15 Nov 2011 | 556,529 | 4,500,637 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Oct 2011 | 2,400 | 402,721 | - | - | COMON STOCK | |
| John Van Heuvelen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Sep 2011 | 11,494 | 57,154 | - | - | common stock | |
| Victor P. Stabio | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Sep 2011 | 5,000 | 7,000 | - | - | COMMON STOCK | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 09 Aug 2011 | 10,359 | 70,718 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 09 Aug 2011 | 750,000 | 5,057,166 | - | - | Common Stock, par value $0.01 per share | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 29 Jul 2011 | 3,000 | 402,320 | - | - | COMMON STOCK | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 28 Jul 2011 | 2,000 | 409,320 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 28 Jul 2011 | 2,000 | 407,320 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 28 Jul 2011 | 20,000 | 411,320 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 28 Jul 2011 | 2,000 | 405,320 | - | - | Common Stock | |
| David C. Hardie | Other | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jul 2011 | 508 | 815,783 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jul 2011 | 508 | 815,783 | - | - | Common Stock | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jul 2011 | 100 | 816,291 | - | - | Common Stock | |
| Steven Hardie | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jul 2011 | 100 | 816,291 | - | - | Common Stock | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 11 May 2011 | 10,359 | 60,359 | - | - | Common Stock, par value $0.01 per share | |
| Bryan H. Lawrence | None | Other type of transaction at price $ 0.00 per share. | 11 May 2011 | 750,000 | 5,807,166 | - | - | Common Stock, par value $0.01 per share | |
| David C. Hardie | Director, Chairman of the Board, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2011 | 70 | 272,648 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Feb 2011 | 19,974 | 358,549 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Feb 2011 | 19,947 | 455,216 | - | - | Common Stock | |
| Victor P. Stabio | Director, CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Feb 2011 | 23,896 | 431,320 | - | - | Common Stock | |
| Brent K. Bilsland | Director, President | Gift of securities by or to the insider at price $ 0.00 per share. | 03 Feb 2011 | 1,200 | 1,200 | - | - | common stock |