-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BzNSzFU+oTg5XU0pr2Yi8TJAiXCdc5CjVMS2OnhG5jXVVte2gb0EX5yOPx4F28Xi IJIpAdl6JA0rK9mGIhBArg== 0001340381-08-000008.txt : 20080303 0001340381-08-000008.hdr.sgml : 20080303 20080303174524 ACCESSION NUMBER: 0001340381-08-000008 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20080301 FILED AS OF DATE: 20080303 DATE AS OF CHANGE: 20080303 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LEE JERRY D CENTRAL INDEX KEY: 0001239608 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-30497 FILM NUMBER: 08660988 BUSINESS ADDRESS: STREET 1: C/O CORNERSTONE COMMUNITY BANK STREET 2: 6401 LEE HIGHWAY STE B CITY: CHATTANOOGA STATE: TN ZIP: 37421 BUSINESS PHONE: 4233853000 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: CORNERSTONE BANCSHARES INC CENTRAL INDEX KEY: 0001038773 STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021] IRS NUMBER: 621175427 STATE OF INCORPORATION: TN FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 4154 RINGGOLD RD CITY: CHATTANOOGA STATE: TN ZIP: 37412-416 BUSINESS PHONE: 4236982454 MAIL ADDRESS: STREET 1: 4154 RINGGOLD RD CITY: CHATTANOOGA STATE: TN ZIP: 37412-0416 FORMER COMPANY: FORMER CONFORMED NAME: EAST RIDGE BANCSHARES INC DATE OF NAME CHANGE: 19970507 4 1 primary_doc.xml PRIMARY DOCUMENT X0202 4 2008-03-01 0 0001038773 CORNERSTONE BANCSHARES INC CSBQ 0001239608 LEE JERRY D 1 1 0 0 Senior Loan Administrator Common Stock 5000 D Common Stock 50500 I IRA Account Common Stock 38000 I Spouse's IRA Account Common Stock 2400 I Custodian for Minor Children Stock Options 3.75 2001-03-01 2009-03-01 Cornerstone Bancshares, Inc. 22000 22000 D Stock Options 3.25 2002-03-01 2010-03-01 Cornerstone Bancshares, Inc. 22000 44000 D Stock Options 3.25 2003-03-01 2011-03-01 Cornerstone Bancshares, Inc. 20400 64400 D Stock Options 3.63 2004-05-01 2012-05-01 Cornerstone Bancshares, Inc. 20000 84400 D Stock Options 3.63 2005-03-01 2013-03-01 Cornerstone Bancshares, Inc. 22000 106400 D Stock Options 5.44 2006-03-01 2014-03-01 Cornerstone Bancshares, Inc. 26000 132400 D Stock Options 9.23 2007-03-01 2015-03-01 Cornerstone Bancshares, Inc. 14000 146400 D Stock Options 13.25 2008-03-01 2016-03-01 Cornerstone Bancshares, Inc. 13000 159400 D Stock Options 15.25 2009-03-01 2017-03-01 Cornerstone Bancshares, Inc. 6500 165900 D Stock Options 7.99 2008-03-01 2008-03-01 4 A 0 8500 0 A 2010-03-01 2018-03-01 Cornerstone Bancshares, Inc. 8500 174400 D The exercise date is determined by the following schedule: 30% the 2nd anniversary date, 30% the 3rd anniversary date and 40% the 4th anniversary date. Frank Hughes, Attorney in Fact 2008-03-03 -----END PRIVACY-ENHANCED MESSAGE-----