Last 12 months
Inside the activity.
0 purchase rows · 2 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 2 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 0 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| February 25, 2022 Filed Feb 28, 2022 19:17 UTC |
DUMLAO TROYSVP, Chief Accounting Officer
|
Exercise / conversionCommon Stock | 369 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-006980 · form4.xml · nonDerivative · entry 1 DUMLAO TROY · CIK 0001283697 · SVP, Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,041 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:22 UTC |
LALLY JAMES BRIANDirector · CEO
|
GrantRestricted Share Units · Derivative | 23,947 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006984 · form4.xml · derivative · entry 6 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,947 Underlying: Common Stock · 23,947 shares Expires not disclosed F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F6 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F6 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:22 UTC |
LALLY JAMES BRIANDirector · CEO
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 20,325 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006984 · form4.xml · derivative · entry 5 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,325 Underlying: Common Stock · 20,325 shares Expires 2032-02-24 F5 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:22 UTC |
LALLY JAMES BRIANDirector · CEO
|
GrantRestricted Share Units · Derivative | 3,592 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006984 · form4.xml · derivative · entry 4 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,592 Underlying: Common Stock · 3,592 shares Expires not disclosed F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F4 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F4 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:20 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
GrantRestricted Share Units · Derivative | 14,967 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006982 · form4.xml · derivative · entry 6 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,967 Underlying: Common Stock · 14,967 shares Expires not disclosed F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F6 · price: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F6 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F6 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:20 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
GrantIncentive Stock Option (Right to Buy) · Derivative | 9,934 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006982 · form4.xml · derivative · entry 5 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,934 Underlying: Common Stock · 9,934 shares Expires 2032-02-24 F5 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:20 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
GrantRestricted Share Units · Derivative | 1,756 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006982 · form4.xml · derivative · entry 4 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,756 Underlying: Common Stock · 1,756 shares Expires not disclosed F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F4 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F4 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:17 UTC |
DUMLAO TROYSVP, Chief Accounting Officer
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 1,266 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006980 · form4.xml · derivative · entry 7 DUMLAO TROY · CIK 0001283697 · SVP, Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,266 Underlying: Common Stock · 1,266 shares Expires 2032-02-24 F5 · derivative.exercise_date: The Options vest at a rate of 33% annually over three years, subject to continued employment of the reporting person. Vesting occurs on the anniversary date of the grant each year, with final vest occurring on February 24, 2025. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:17 UTC |
DUMLAO TROYSVP, Chief Accounting Officer
|
GrantRestricted Share Units · Derivative | 733 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006980 · form4.xml · derivative · entry 6 DUMLAO TROY · CIK 0001283697 · SVP, Chief Accounting Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 733 Underlying: Common Stock · 733 shares Expires not disclosed F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F4 · derivative.exercise_date: The RSUs vest at a rate of 33% annually over three years, subject to continued employment of the reporting person. Vesting occurs on the anniversary date of the grant each year, with final vest occurring on February 24, 2025. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F4 · derivative.expiration_date: The RSUs vest at a rate of 33% annually over three years, subject to continued employment of the reporting person. Vesting occurs on the anniversary date of the grant each year, with final vest occurring on February 24, 2025. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:15 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
GrantRestricted Share Units · Derivative | 9,978 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006978 · form4.xml · derivative · entry 6 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,978 Underlying: Common Stock · 9,978 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F5 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:15 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 4,878 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006978 · form4.xml · derivative · entry 5 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,878 Underlying: Common Stock · 4,878 shares Expires 2032-02-24 F4 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:15 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
GrantRestricted Share Units · Derivative | 862 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006978 · form4.xml · derivative · entry 4 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 862 Underlying: Common Stock · 862 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F3 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:13 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
GrantRestricted Share Units · Derivative | 9,978 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006976 · form4.xml · derivative · entry 4 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,978 Underlying: Common Stock · 9,978 shares Expires not disclosed F1 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F1 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F4 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F4 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:13 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 4,946 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006976 · form4.xml · derivative · entry 3 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,946 Underlying: Common Stock · 4,946 shares Expires 2032-02-24 F3 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:13 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
GrantRestricted Share Units · Derivative | 874 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006976 · form4.xml · derivative · entry 2 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 874 Underlying: Common Stock · 874 shares Expires not disclosed F1 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F1 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F2 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:09 UTC |
BAUCHE DOUGLASChief Credit Officer
|
GrantRestricted Share Units · Derivative | 9,978 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006972 · form4.xml · derivative · entry 5 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,978 Underlying: Common Stock · 9,978 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F5 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:09 UTC |
BAUCHE DOUGLASChief Credit Officer
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 5,081 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006972 · form4.xml · derivative · entry 4 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,081 Underlying: Common Stock · 5,081 shares Expires 2032-02-24 F4 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:09 UTC |
BAUCHE DOUGLASChief Credit Officer
|
GrantRestricted Share Units · Derivative | 898 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006972 · form4.xml · derivative · entry 3 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 898 Underlying: Common Stock · 898 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F3 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:12 UTC |
Goodman Scott RichardPresident
|
GrantRestricted Share Units · Derivative | 14,967 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006974 · form4.xml · derivative · entry 5 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,967 Underlying: Common Stock · 14,967 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. F5 · derivative.expiration_date: The RSUs vest over six years in one-third installments on each of February 24, 2024, February 24, 2026, and February 24, 2028. Vesting is subject to continued employment of the reporting person. On each vesting date, for each RSU vesting on such date, the reporting person will receive one share of Common Stock. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:12 UTC |
Goodman Scott RichardPresident
|
GrantNon Qualified Stock Option (Right to Buy) · Derivative | 6,631 | $0.00 Strike: $48.34 | $0.00 |
DisclosureSEC source: 0001127602-22-006974 · form4.xml · derivative · entry 4 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,631 Underlying: Common Stock · 6,631 shares Expires 2032-02-24 F4 · derivative.exercise_date: This option becomes exercisable after a three year period on 2/24/25. Read SEC document |
| February 24, 2022 Filed Feb 28, 2022 19:12 UTC |
Goodman Scott RichardPresident
|
GrantRestricted Share Units · Derivative | 1,172 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-22-006974 · form4.xml · derivative · entry 3 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,172 Underlying: Common Stock · 1,172 shares Expires not disclosed F2 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F2 · price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F3 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. F3 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2025, subject to continued employment by the reporting person. Read SEC document |
| February 16, 2022 Filed Feb 28, 2022 19:09 UTC |
BAUCHE DOUGLASChief Credit Officer
|
GiftCommon Stock | 100 | $50.19 | $5,019.00 |
DisclosureSEC source: 0001127602-22-006972 · form4.xml · nonDerivative · entry 1 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,695 Read SEC document |
| February 09, 2022 Filed Feb 11, 2022 14:49 UTC |
Eulich John SDirector
|
GrantCommon Stock | 116 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-004374 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,394 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:35 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
Exercise / conversionRestricted Share Units · Derivative | 390 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002111 · form4.xml · derivative · entry 7 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 390 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F4 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F5 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:35 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
Tax withholdingCommon Stock | 460 | $48.20 | $22,172.00 |
DisclosureSEC source: 0001127602-22-002111 · form4.xml · nonDerivative · entry 4 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,967 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:35 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
GrantCommon Stock | 919 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002111 · form4.xml · nonDerivative · entry 3 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,427 F2 · kind: The shares of common stock were awarded pursuant to the Company's 2018 Stock Incentive Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:35 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
Tax withholdingCommon Stock | 196 | $48.20 | $9,447.20 |
DisclosureSEC source: 0001127602-22-002111 · form4.xml · nonDerivative · entry 2 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,508 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:35 UTC |
PONDER MARK GEVP, Chief Admin. Officer
|
Exercise / conversionCommon Stock | 390 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002111 · form4.xml · nonDerivative · entry 1 PONDER MARK G · CIK 0001550076 · EVP, Chief Admin. Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,704 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:31 UTC |
LALLY JAMES BRIANDirector · CEO
|
Exercise / conversionRestricted Share Units · Derivative | 1,531 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002107 · form4.xml · derivative · entry 7 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,531 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F5 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F6 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F6 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:31 UTC |
LALLY JAMES BRIANDirector · CEO
|
Tax withholdingCommon Stock | 1,456 | $48.20 | $70,179.20 |
DisclosureSEC source: 0001127602-22-002107 · form4.xml · nonDerivative · entry 4 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 59,432 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:31 UTC |
LALLY JAMES BRIANDirector · CEO
|
GrantCommon Stock | 3,614 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002107 · form4.xml · nonDerivative · entry 3 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,888 F2 · kind: The shares of common stock were awarded pursuant to the Company's 2018 Stock Incentive Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:31 UTC |
LALLY JAMES BRIANDirector · CEO
|
Tax withholdingCommon Stock | 578 | $48.20 | $27,859.60 |
DisclosureSEC source: 0001127602-22-002107 · form4.xml · nonDerivative · entry 2 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 57,274 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:31 UTC |
LALLY JAMES BRIANDirector · CEO
|
Exercise / conversionCommon Stock | 1,531 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002107 · form4.xml · nonDerivative · entry 1 LALLY JAMES BRIAN · CIK 0001674404 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 57,852 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:33 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Exercise / conversionRestricted Share Units · Derivative | 670 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002109 · form4.xml · derivative · entry 7 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 670 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F5 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F6 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F6 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:33 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Tax withholdingCommon Stock | 792 | $48.20 | $38,174.40 |
DisclosureSEC source: 0001127602-22-002109 · form4.xml · nonDerivative · entry 4 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 33,897 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:33 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
GrantCommon Stock | 1,581 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002109 · form4.xml · nonDerivative · entry 3 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 34,689 F2 · kind: The shares of common stock were awarded pursuant to the Company's 2018 Stock Incentive Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:33 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Tax withholdingCommon Stock | 336 | $48.20 | $16,195.20 |
DisclosureSEC source: 0001127602-22-002109 · form4.xml · nonDerivative · entry 2 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 33,108 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:33 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Exercise / conversionCommon Stock | 670 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002109 · form4.xml · nonDerivative · entry 1 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 33,444 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:29 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
Exercise / conversionRestricted Share Units · Derivative | 391 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002105 · form4.xml · derivative · entry 5 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 391 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F4 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F4 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:29 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
Tax withholdingCommon Stock | 444 | $48.20 | $21,400.80 |
DisclosureSEC source: 0001127602-22-002105 · form4.xml · nonDerivative · entry 4 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,429 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:29 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
GrantCommon Stock | 922 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002105 · form4.xml · nonDerivative · entry 3 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,873 F2 · kind: The shares of common stock were awarded pursuant to the Company's 2018 Stock Incentive Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:29 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
Tax withholdingCommon Stock | 188 | $48.20 | $9,061.60 |
DisclosureSEC source: 0001127602-22-002105 · form4.xml · nonDerivative · entry 2 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,951 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:29 UTC |
IANNACONE NICOLE MEVP, Chief Risk Officer
|
Exercise / conversionCommon Stock | 391 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002105 · form4.xml · nonDerivative · entry 1 IANNACONE NICOLE M · CIK 0001731826 · EVP, Chief Risk Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,139 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:28 UTC |
Goodman Scott RichardPresident
|
Exercise / conversionRestricted Share Units · Derivative | 616 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002103 · form4.xml · derivative · entry 6 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 616 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F4 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F5 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:28 UTC |
Goodman Scott RichardPresident
|
Tax withholdingCommon Stock | 611 | $48.20 | $29,450.20 |
DisclosureSEC source: 0001127602-22-002103 · form4.xml · nonDerivative · entry 4 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,317 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:28 UTC |
Goodman Scott RichardPresident
|
GrantCommon Stock | 1,453 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002103 · form4.xml · nonDerivative · entry 3 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,928 F2 · kind: The shares of common stock were awarded pursuant to the Company's 2018 Stock Incentive Plan. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:28 UTC |
Goodman Scott RichardPresident
|
Tax withholdingCommon Stock | 260 | $48.20 | $12,532.00 |
DisclosureSEC source: 0001127602-22-002103 · form4.xml · nonDerivative · entry 2 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 44,475 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:28 UTC |
Goodman Scott RichardPresident
|
Exercise / conversionCommon Stock | 616 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002103 · form4.xml · nonDerivative · entry 1 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 44,735 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:26 UTC |
BAUCHE DOUGLASChief Credit Officer
|
Exercise / conversionRestricted Share Units · Derivative | 453 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-22-002101 · form4.xml · derivative · entry 6 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 453 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F4 · derivative.exercise_price: The RSU's were granted pursuant to the Company's 2018 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. F5 · derivative.exercise_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. F5 · derivative.expiration_date: The RSU's vest 100% in the first quarter of 2022, subject to continued employment by the reporting person. Read SEC document |
| January 24, 2022 Filed Jan 26, 2022 16:26 UTC |
BAUCHE DOUGLASChief Credit Officer
|
Tax withholdingCommon Stock | 428 | $48.20 | $20,629.60 |
DisclosureSEC source: 0001127602-22-002101 · form4.xml · nonDerivative · entry 4 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,795 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.