0001140361-11-033438.txt : 20110617 0001140361-11-033438.hdr.sgml : 20110617 20110617170852 ACCESSION NUMBER: 0001140361-11-033438 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20110616 FILED AS OF DATE: 20110617 DATE AS OF CHANGE: 20110617 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Matthews Eugene Robinson II CENTRAL INDEX KEY: 0001249993 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-23971 FILM NUMBER: 11919422 MAIL ADDRESS: STREET 1: 519 SOUTH NEW HOPE ROAD CITY: GASTONIA STATE: NC ZIP: 28054 FORMER NAME: FORMER CONFORMED NAME: MATTHEWS EUGENE ROBINSON II DATE OF NAME CHANGE: 20030628 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: 519 SOUTH NEW HOPE ROAD CITY: GASTONIA STATE: NC ZIP: 28054-4040 BUSINESS PHONE: 7048685200 MAIL ADDRESS: STREET 1: 519 SOUTH NEW HOPE ROAD CITY: GASTONIA STATE: NC ZIP: 28054-4040 FORMER COMPANY: FORMER CONFORMED NAME: GASTON FEDERAL BANCORP INC DATE OF NAME CHANGE: 19971222 4 1 doc1.xml FORM 4 X0303 4 2011-06-16 0 0001051871 CITIZENS SOUTH BANKING CORP CSBC 0001249993 Matthews Eugene Robinson II 519 SOUTH NEW HOPE ROAD GASTONIA NC 28054 1 1 0 0 Vice Chairman of the Board Common Stock 2011-06-16 4 P 0 150 4.17 A 6267 I By wife's IRAs Common Stock 2011-06-16 4 P 0 120 4.17 A 9016 I Custodian for son Common Stock 30766 D Common Stock 15763 I By his IRAs Common Stock 23457 I By two LLCs Common Stock 1117 I By wife Common Stock 141 I By son's Roth IRA (Custodian) Common Stock 3511 I Custodian for daughter Stock Option (Right to Buy) 7.619 2018-06-16 Common Stock 2940 2940 D Stock Option (Right to Buy) 14.324 2003-11-03 2013-11-03 Common Stock 23803 23803 D Reflects adjustment for stock split distributed on November 15, 2010. Includes shares remaining from 30,907 Restricted Stock Awards, including 29,017 Restricted Stock Awards that were granted on April 19, 1999, and November 3, 2003, that have fully vested, and includes 1,890 Restricted Stock Awards that will vest over a five year period, commencing on June 16, 2008, the date of the award at the rate of 10% on June 16, 2009, 10% on June 16, 2010, 10% on June 16, 2011, 35% on June 16, 2012, and 35% on June 16, 2013. Accordingly, 29,584 shares from these Awards have vested and 1,323 shares have not vested. Held by two Limited Liability Companies of which the reporting person has co-ownership. This non-statutory stock option vests in five equal annual installments, with the first installment becoming exercisable on the first anniversary of the date of grant, or June 16, 2009, and succeeding installments on each anniversary thereafter through June 16, 2013. This non-statutory stock option has vested. Accordingly, 25,567 non-statutory stock options have vested and 1,176 non-statutory stock options have not vested. /s/ Paul L. Teem, Jr., Pursuant to Power of Attorney 2011-06-17