0000907242-23-000015.txt : 20230630 0000907242-23-000015.hdr.sgml : 20230630 20230630203049 ACCESSION NUMBER: 0000907242-23-000015 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230630 FILED AS OF DATE: 20230630 DATE AS OF CHANGE: 20230630 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Koenig Edwin S. CENTRAL INDEX KEY: 0001671289 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-22088 FILM NUMBER: 231063320 MAIL ADDRESS: STREET 1: 3800 S. VIRGINIA STREET CITY: RENO STATE: NV ZIP: 89502 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: MONARCH CASINO & RESORT INC CENTRAL INDEX KEY: 0000907242 STANDARD INDUSTRIAL CLASSIFICATION: HOTELS & MOTELS [7011] IRS NUMBER: 880300760 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 3800 S VIRGINIA STREET STREET 2: EXECUTIVE OFFICES CITY: RENO STATE: NV ZIP: 89502 BUSINESS PHONE: 775-335-4600 MAIL ADDRESS: STREET 1: 3800 S VIRGINIA STREET STREET 2: EXECUTIVE OFFICES CITY: RENO STATE: NV ZIP: 89502 4 1 primary_doc.xml PRIMARY DOCUMENT X0407 4 2023-06-30 0 0000907242 MONARCH CASINO & RESORT INC MCRI 0001671289 Koenig Edwin S. 3800 S. VIRGINIA STREET RENO NV 89502 0 1 0 0 CAO 0 Options / Right to Buy 70.45 2023-06-30 4 A 0 3334 70.45 A 2026-06-30 2033-06-30 Common stock 3334 18334 D Options / Right to Buy 58.67 2025-06-30 2032-06-30 Common Stock 3333 18334 D Options / Right to Buy 66.17 2024-06-30 2031-06-30 Common Stock 3333 18334 D Options / Right to Buy 44.6 2023-09-30 2030-09-30 Common Stock 3334 18334 D Options / Right to Buy 66.17 2031-06-30 Common Stock 5000 18334 D On June 30, 2021, Mr. Koenig was granted 5,000 stock options, which vest as follow: (i) 1,666 stock options vest on June 30, 2024; (ii) 1,667 stock options vest on June 30, 2025; and (iii) 1,667 stock options vest on June 30, 2026. All stock options expire 10 years from the grant date, or approximately 7 years from the vesting date. Edwin Koenig 2023-06-30