XNAS 12 Jan, 2026 4:30 PM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Arthur Wasson | EVP, Treasury Management | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 1,825 | 23,301 | - | 0 | Common Stock | |
| Victor DeMarco | EVP, Chief Legal Counsel, Secy | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 1,530 | 15,192 | - | 0 | Common Stock | |
| Tami Laura Benedict | EVP, Chief of Staff | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 1,415 | 24,153 | - | 0 | Common Stock | |
| Gina Thoma Peterson | EVP, COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 1,965 | 33,847 | - | 0 | Common Stock | |
| Geoffrey Evan Butner | EVP, Chief Credit Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 1,825 | 34,347 | - | 0 | Common Stock | |
| Patrick Timothy Oakes | EVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 2,155 | 36,933 | - | 0 | Common Stock | |
| Mark D. Mordell | Director, Pres., CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2025 | 3,090 | 232,783 | - | 0 | Common Stock | |
| Patrick Timothy Oakes | EVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2025 | 1,000 | 34,778 | - | 0 | Common Stock | |
| Mark D. Mordell | Director, Pres., CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2025 | 1,000 | 229,693 | - | 0 | Common Stock | |
| Gina Thoma Peterson | EVP, COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2025 | 1,000 | 31,882 | - | 0 | Common Stock | |
| Tami Laura Benedict | EVP, Chief of Staff | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 377 | 22,738 | - | 0 | Common Stock | |
| Victor DeMarco | EVP, Chief Legal Counsel, Secy | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 439 | 13,662 | - | 26.2 | 11,515 | Common Stock |
| Tami Laura Benedict | EVP, Chief of Staff | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 377 | 22,738 | - | 26.2 | 9,889 | Common Stock |
| Gina Thoma Peterson | EVP, COO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 754 | 30,882 | - | 26.2 | 19,777 | Common Stock |
| Geoffrey Evan Butner | EVP, Chief Credit Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 656 | 32,522 | - | 26.2 | 17,207 | Common Stock |
| Patrick Timothy Oakes | EVP, CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 828 | 33,778 | - | 26.2 | 21,718 | Common Stock |
| Mark D. Mordell | Director, Pres., CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.23 per share. | 20 Sep 2025 | 1,216 | 228,693 | - | 26.2 | 31,896 | Common Stock |
| Victor DeMarco | EVP, Chief Legal Counsel, Secy | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 439 | 13,662 | - | 0 | Common Stock | |
| Gina Thoma Peterson | EVP, COO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 754 | 30,882 | - | 0 | Common Stock | |
| Geoffrey Evan Butner | EVP, Chief Credit Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 656 | 32,522 | - | 0 | Common Stock | |
| Patrick Timothy Oakes | EVP, CFO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 828 | 33,778 | - | 0 | Common Stock | |
| Mark D. Mordell | Director, Pres., CEO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Sep 2025 | 1,216 | 228,693 | - | 0 | Common Stock | |
| Michael F. Rosinus | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 100 | 16,680 | - | 23 | 2,300 | Common Stock |
| Marc J. Verissimo | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 4,000 | 17,944 | - | 23 | 92,000 | Common Stock |
| Mark D. Mordell | Director, Pres., CEO | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 4,000 | 229,909 | - | 23 | 92,000 | Common Stock |
| Kristofer W. Biorn | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 750 | 26,033 | - | 23 | 17,250 | Common Stock |
| Lisa B. Hendrickson | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 500 | 2,000 | - | 23 | 11,500 | Common Stock |
| Bryan C. Polster | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 50,000 | 63,464 | - | 23 | 1,150,000 | Common Stock |
| Patrick Timothy Oakes | EVP, CFO | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 2,000 | 34,606 | - | 23 | 46,000 | Common Stock |
| Geoffrey Evan Butner | EVP, Chief Credit Officer | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 400 | 33,178 | - | 23 | 9,200 | Common Stock |
| Linda Rae Morris | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 1,000 | 2,500 | - | 23 | 23,000 | Common Stock |
| Diane J. Flynn | Director | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 1,000 | 12,145 | - | 23 | 23,000 | Common Stock |
| Gina Thoma Peterson | EVP, COO | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 5,000 | 31,636 | - | 23 | 115,000 | Common Stock |
| Tami Laura Benedict | EVP, Chief of Staff | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 750 | 23,115 | - | 23 | 17,250 | Common Stock |
| Victor DeMarco | EVP, Chief Legal Counsel, Secy | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 750 | 14,101 | - | 23 | 17,250 | Common Stock |
| Arthur Wasson | EVP, Treasury Management | Purchase of securities on an exchange or from another person at price $ 23.00 per share. | 07 Aug 2025 | 1,000 | 21,476 | - | 23 | 23,000 | Common Stock |