-----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, V0e/pngtODok8KI7EobUK1kRDPwvVEh+SwjW4hhF5yfKLH9vkM7Um4iQ3i3hrxdC +H/sKXXmb1BclzzTTLc+nw== 0000943374-03-000510.txt : 20031104 0000943374-03-000510.hdr.sgml : 20031104 20031104142219 ACCESSION NUMBER: 0000943374-03-000510 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20031103 FILED AS OF DATE: 20031104 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: TEEM PAUL LLOYD JR CENTRAL INDEX KEY: 0001249997 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-23971 FILM NUMBER: 03975726 MAIL ADDRESS: STREET 1: 245 W MAIN AVE CITY: GASTONIA STATE: NC ZIP: 28053 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: CITIZENS SOUTH BANKING CORP CENTRAL INDEX KEY: 0001051871 STANDARD INDUSTRIAL CLASSIFICATION: SAVINGS INSTITUTION, FEDERALLY CHARTERED [6035] IRS NUMBER: 542069979 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 245 WEST MAIN AVENUE CITY: GASTONIA STATE: NC ZIP: 28052-4140 BUSINESS PHONE: 7048685200 MAIL ADDRESS: STREET 1: P.O. BOX 2249 CITY: GASTONIA STATE: NC ZIP: 28053-2249 FORMER COMPANY: FORMER CONFORMED NAME: GASTON FEDERAL BANCORP INC DATE OF NAME CHANGE: 19971222 4/A 1 primary_doc.xml PRIMARY DOCUMENT X0201 4/A 2003-11-03 2003-11-04 0 0001051871 CITIZENS SOUTH BANKING CORP CSBC 0001249997 TEEM PAUL LLOYD JR 1208 POSTON CIRCLE GASTONIA NC 28054 0 1 0 0 EVP, Secretary & CAO Common Stock 2003-11-03 4 A 0 25000 0 A 65944 D Common Stock 1512 I By IRA Common Stock 30659 I By 401(k) Common Stock 8576 I By ESOP Common Stock 1006 I By mother Stock Option 15.04 2003-11-03 4 A 0 60000 0 A 2003-11-03 2013-11-03 Common Stock 60000 60000 D Reload Stock Option 12.98 2003-04-23 2009-04-19 Common Stock 14059 74059 D Recognition and Retention awards will vest over a ten-year period, commencing on the date of the award, at a rate of 30% immediately, 10% on January 2, 2004, 10% on November 3, 2005, and 10% per year on November 3 of each year thereafter. Vesting is over a five-year period, commencing on the initial date of employment with Citizens South Bank. This Employee Incentive Stock Option vested in five (5) equal annual installments beginning April 19, 1999. /s/ Paul Lloyd Teem, Jr. 2003-11-04 -----END PRIVACY-ENHANCED MESSAGE-----