SEC Form 4/A · accession 0001410384-16-000269
Q2 Holdings, Inc. · QTWO
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
This is an amendment (Form 4/A). It replaces an earlier filing for the same period.
Reporting owner
Charles T Doyle
Director
Period of report
Jun 9, 2016
Accepted (ET)
Jun 30, 2016 · 5:11 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001410384
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common StockF1,F2,F3 | Jun 9, 2016 | A | 899 | $0.00 | A | 899 | D | |
| Common StockF4 | holding | — | — | — | 193,058 | I | Texas Independent Bancshares, Inc. |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Option (right to buy)F2,F5 | $27.86 | Jun 9, 2016 | A | 2,243 | A | Jul 9, 2016 | Jun 9, 2023 | Common Stock | 2,243 | 2,243 | D |
Explanation of responses
- F1Shares of stock acquired represent shares underlying Restricted Stock Units. The Restricted Stock Units vest in equal quarterly installments over three years beginning September 9, 2016.
- F2This amendment is being filed to correct the number of restricted stock units and stock options awarded, which were reported incorrectly in the original filing.
- F3This amendment is being filed to correct the number of restricted stock units and stock options awarded, which were reported incorrectly in the original filing. The balance amount of shares listed as directly held by the reporting person were also incorrectly reported in his Form 4's filed after the Form 4 being amended hereby.
- F4Shares held by Texas Independent Bancshares, Inc. Mr. Doyle is the Chairman of the Board of Texas Independent Bancshares, Inc. and as such may be deemed to share voting and dispositive power over the shares held by Texas Independent Bancshares, Inc. Mr. Doyle disclaims beneficial ownership of the shares held by Texas Independent Bancshares, Inc., except to the extent of any pecuniary interest therein.
- F5This option grant vests and becomes exercisable in equal monthly installments over 36 months beginning July 9, 2016.