Spok Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
SPOK$11.99+2.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
| Allowance for Credit Losses, Service Credits and Other | Balance at theBeginning ofthe Period | Charged toOperations | Write-offs | Balance at theEnd of thePeriod |
|---|---|---|---|---|
| (Dollars in thousands) | ||||
| Year ended December 31, 2023 | $1,808 | $481 | $(699) | $1,590 |
| Year ended December 31, 2022 | $1,442 | $1,268 | $(902) | $1,808 |
| Year ended December 31, 2021 | $1,669 | $573 | $(800) | $1,442 |
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 001-32358 | 3.1 | 7/8/2014 | |
| 3.2 | Fourth Amended and Restated Bylaws of Spok Holdings, Inc dated October 26,2022. | 8-K | 001-32358 | 3.1 | 10/28/2022 | |
| 3.3 | Certificate of Designations of Series A Junior Participating Preferred Stock of Spok Holdings, Inc. | 8-K | 001-32358 | 3.1 | 9/3/2021 | |
| 4.1* | Specimen of common stock certificate, par value $0.0001 per share | S-4/A | 333-115769 | 4.1 | 10/6/2004 | |
| 4.2 | Description of securities registered under Section 12 of the Securities Exchange Act of 1934 | 10-K | 001-32358 | 4.3 | 2/17/2022 | |
| 10.1 | Form of Indemnification Agreement for executive officers of Spok, Holding Inc. | 10-Q | 001-32358 | 10.1 | 10/25/2018 | |
| 10.2* | Form of Director’s Indemnification Agreement | 10-Q | 001-32358 | 10.24 | 10/30/2008 | |
| 10.3† | NEO Severance and Change in Control Document | 10-Q | 001-32358 | 10.2 | 4/27/2017 | |
| 10.4† | Form of Executive Severance and Change in Control Agreement | 8-K | 001-32358 | 10.1 | 8/16/2023 | |
| 10.5† | Spok Holdings, Inc. Severance Pay Plan and Summary Plan Description (For certain C-Level, not including CEO) (amended and restated) | 10-K | 001-32358 | 10.18 | 3/2/2017 | |
| 10.6† | Spok Holdings, Inc. Amended and Restated 2020 Equity Incentive Award Plan | DEF 14A | 001-32358 | A | 4/28/2023 | |
| 10.7† | Restricted Stock Unit Grant Notice for the Spok Holdings, Inc. 2020 Equity Incentive Award Plan | 10-K | 001-32358 | 10.21 | 2/18/2021 | |
| 10.8† | Exhibits to Spok Holdings, Inc., 2021 Long-Term Incentive Plan for the 2021-2023 performance period. | Filed | ||||
| 10.9† | Spok Holdings, Inc. 2020 Short-Term Incentive Plan | 10-K | 001-32358 | 10.16 | 2/27/2020 | |
| 10.10† | Spok Holdings, Inc. 2021 Short-Term Incentive Plan | 10-K | 001-32358 | 10.16 | 2/18/2021 | |
| 10.11† | Spok Holdings, Inc. 2022 Short-Term Incentive Plan | 10-K | 001-32358 | 10.15 | 2/17/2022 | |
| 10.12† | Spok Holdings, Inc. 2023 Short-Term Incentive Plan | 10-K | 001-32358 | 10.15 | 2/23/2023 | |
| 10.13† | Spok Holdings, Inc. 2024 Short-Term Incentive Plan | Filed | ||||
| 10.14† | Employment Agreement, between Spok Holdings, Inc. and Vince D. Kelly, dated as of January 1, 2019 | 8-K | 001-32358 | 10.1 | 1/4/2019 | |
| 10.15† | Employment Agreement Extension Letter, by and between Spok Holdings, Inc. and Vincent D. Kelly, dated as of February 16, 2022 | 10-Q | 001-32358 | 10.1 | 4/28/2022 | |
| 10.16† | Employment Agreement Extension Letter, by and between Spok Holdings, Inc. and Vincent D. Kelly, dated as of October 10, 2023 | 8-K | 001-32358 | 10.1 | 10/10/2023 | |
| 10.17 | Voting and Standstill Agreement, dated March 20, 2022, by and between Spok Holdings, Inc., Braeside Investments, LLC, Braeside Capital, L.P. and Braeside Capital II, L.P. | 8-K | 001-32358 | 10.1 | 3/21/2022 | |
| 10.18 | Spok Holdings, Inc. Deferred Compensation Plan For Non-Employee Directors | 10-K | 001-32358 | 10.23 | 2/18/2021 | |
| 21.1 | Subsidiaries of the Company | 10-K | 001-32358 | 21 | 3/1/2018 | |
| 23.1 | Consent of Grant Thornton LLP | Filed | ||||
| 31.1 | Certification of President and Chief Executive Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended | Filed |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended | Filed |
| 32.1 | Certification of President and Chief Executive Officer pursuant to 18 U.S.C. Section 1350 | Furnished |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 | Furnished |
| 97.1 | Spok Holdings, Inc. Policy for Recovery of Erroneously Awarded Compensation | Filed |
| 101.INS | Inline XBRL Instance Document - the instance does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document** | Filed |
| 101.SCH | Inline XBRL Taxonomy Extension Schema** | Filed |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation** | Filed |
| 101.DEF | Inline XBRL Taxonomy Extension Definition** | Filed |
| 101.LAB | Inline XBRL Taxonomy Extension Labels** | Filed |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation** | Filed |
| 104 | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document and included in Exhibit 101) | Filed |
- On July 8, 2014, the Company changed its name from USA Mobility, Inc. to Spok Holdings, Inc.
** The financial information contained in these XBRL documents is unaudited.
† Denotes a management contract or compensatory plan or arrangement.
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