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 |
|---|---|---|---|---|---|---|
| January 14, 2019 Filed Jan 16, 2019 15:43 UTC |
Eulich John SDirector
|
GrantCommon Stock | 311 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-19-002075 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,351 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| January 14, 2019 Filed Jan 16, 2019 15:41 UTC |
ARNOLD JOHN QDirector
|
GrantPhantom Stock · Derivative | 311 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-19-002073 · form4.xml · derivative · entry 3 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,971 Underlying: Common Stock · 311 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F2 · derivative.expiration_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| December 26, 2018 Filed Dec 28, 2018 14:45 UTC |
ARNOLD JOHN QDirector
|
GrantPhantom Stock · Derivative | 147 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-037478 · form4.xml · derivative · entry 3 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,660 Underlying: Common Stock · 147 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F2 · derivative.expiration_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| December 26, 2018 Filed Dec 28, 2018 14:44 UTC |
Eulich John SDirector
|
GrantCommon Stock | 132 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-037476 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,040 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 21, 2018 Filed Dec 26, 2018 18:15 UTC |
Goodman Scott RichardPresident
|
SaleCommon Stock | 1,000 | $38.05 | $38,050.00 |
DisclosureSEC source: 0001127602-18-037243 · form4.xml · nonDerivative · entry 1 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 46,438 F1 · kind: This transaction is pursuant to a 10b5-1 plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:36 UTC |
ARNOLD JOHN QDirector
|
GrantPhantom Stock · Derivative | 445 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-036332 · form4.xml · derivative · entry 3 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,513 Underlying: Common Stock · 445 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F2 · derivative.expiration_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:53 UTC |
VAN TREASE SANDRADirector
|
GrantPhantom Stock · Derivative | 341 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-036350 · form4.xml · derivative · entry 2 VAN TREASE SANDRA · CIK 0001315830 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,354 Underlying: Common Stock · 341 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed on January 1, 2023, the deferral date identified by the director in accordance with the terms of the Plan. F2 · derivative.expiration_date: Shares of common stock will be distributed on January 1, 2023, the deferral date identified by the director in accordance with the terms of the Plan. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:49 UTC |
NORMILE MICHAEL TDirector
|
GrantCommon Stock | 210 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036346 · form4.xml · nonDerivative · entry 1 NORMILE MICHAEL T · CIK 0001721631 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 624 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:51 UTC |
Holmes MichaelDirector
|
GrantCommon Stock | 445 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036348 · form4.xml · nonDerivative · entry 1 Holmes Michael · CIK 0001347962 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,471 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:48 UTC |
Schmitz EloiseDirector
|
GrantCommon Stock | 222 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036344 · form4.xml · nonDerivative · entry 1 Schmitz Eloise · CIK 0001407933 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,218 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:46 UTC |
KENT NEVADA ADirector
|
GrantCommon Stock | 216 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036342 · form4.xml · nonDerivative · entry 1 KENT NEVADA A · CIK 0001697861 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,269 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:43 UTC |
HEETER JUDITH SDirector
|
GrantCommon Stock | 347 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036340 · form4.xml · nonDerivative · entry 1 HEETER JUDITH S · CIK 0001541798 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,286 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:39 UTC |
GUEST ROBERT E JRDirector
|
GrantCommon Stock | 247 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036336 · form4.xml · nonDerivative · entry 1 GUEST ROBERT E JR · CIK 0001203646 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,970 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:41 UTC |
HAVEL JAMES MDirector
|
GrantCommon Stock | 433 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036338 · form4.xml · nonDerivative · entry 1 HAVEL JAMES M · CIK 0001602629 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,534 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 16:37 UTC |
DECOLA MICHAEL ADirector
|
GrantCommon Stock | 198 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001127602-18-036334 · form4.xml · nonDerivative · entry 1 DECOLA MICHAEL A · CIK 0001417285 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,780 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| December 07, 2018 Filed Dec 11, 2018 20:58 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
GrantRestricted Share Units · Derivative | 2,313 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-035825 · form4.xml · derivative · entry 3 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,313 Underlying: Common Stock · 2,313 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. F3 · derivative.exercise_date: The RSU's vest 50% on the first anniversary of the closing date of the merger with Trinity Capital Corporation and 50% on the second anniversary of the closing of the merger with Trinity Capital Corporation, subject to continued employment of the reporting person and other terms of the award agreement. On the vesting date, the reporting person will receive one share of Common Stock for each RSU. F3 · derivative.expiration_date: The RSU's vest 50% on the first anniversary of the closing date of the merger with Trinity Capital Corporation and 50% on the second anniversary of the closing of the merger with Trinity Capital Corporation, subject to continued employment of the reporting person and other terms of the award agreement. On the vesting date, the reporting person will receive one share of Common Stock for each RSU. Read SEC document |
| November 30, 2018 Filed Dec 6, 2018 21:31 UTC |
PONDER MARK GSVP & Controller
|
OtherCommon Stock | 118 | $37.99 | $4,482.82 |
DisclosureSEC source: 0001127602-18-035389 · form4.xml · nonDerivative · entry 1 PONDER MARK G · CIK 0001550076 · SVP & Controller 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,681 F1 · kind: The reporting person is voluntarily reporting the acquisition of shares of the Issuer's common stock pursuant to the Issuer's 2018 Employee Stock Purchase Plan ("ESPP") for the ESPP purchase period of June 1, 2018 through November 30, 2018. This transaction is exempt under Section 16b-3(c). F2 · price: In accordance with the terms of the ESPP, the reported shares were acquired based on 85% of the closing price of the Issuer's common stock on November 30, 2018. Read SEC document |
| November 30, 2018 Filed Dec 6, 2018 21:33 UTC |
IANNACONE NICOLE MSVP, General Counsel
|
OtherCommon Stock | 119 | $37.99 | $4,520.81 |
DisclosureSEC source: 0001127602-18-035393 · form4.xml · nonDerivative · entry 1 IANNACONE NICOLE M · CIK 0001731826 · SVP, General Counsel 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 601 F1 · kind: The reporting person is voluntarily reporting the acquisition of shares of the Issuer's common stock pursuant to the Issuer's 2018 Employee Stock Purchase Plan ("ESPP") for the ESPP purchase period of June 1, 2018 through November 30, 2018. This transaction is exempt under Section 16b-3(c). F2 · price: In accordance with the terms of the ESPP, the reported shares were acquired based on 85% of the closing price of the Issuer's common stock on November 30, 2018. Read SEC document |
| November 30, 2018 Filed Dec 6, 2018 21:29 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
OtherCommon Stock | 456 | $37.99 | $17,323.44 |
DisclosureSEC source: 0001127602-18-035384 · form4.xml · nonDerivative · entry 1 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,899 F1 · kind: The reporting person is voluntarily reporting the acquisition of shares of the Issuer's common stock pursuant to the Issuer's 2018 Employee Stock Purchase Plan ("ESPP") for the ESPP purchase period of June 1, 2018 through November 30, 2018. This transaction is exempt under Section 16b-3(c). F2 · price: In accordance with the terms of the ESPP, the reported shares were acquired based on 85% of the closing price of the Issuer's common stock on November 30, 2018. Read SEC document |
| November 30, 2018 Filed Dec 6, 2018 21:27 UTC | OtherCommon Stock | 306 | $37.99 | $11,624.94 |
DisclosureSEC source: 0001127602-18-035381 · form4.xml · nonDerivative · entry 1 LALLY JAMES BRIAN · CIK 0001674404 · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 37,804 F1 · kind: The reporting person is voluntarily reporting the acquisition of shares of the Issuer's common stock pursuant to the Issuer's 2018 Employee Stock Purchase Plan ("ESPP") for the ESPP purchase period of June 1, 2018 through November 30, 2018. This transaction is exempt under Section 16b-3(c). F2 · price: In accordance with the terms of the ESPP, the reported shares were acquired based on 85% of the closing price of the Issuer's common stock on November 30, 2018. Read SEC document |
|
| November 30, 2018 Filed Dec 6, 2018 21:26 UTC |
BAUCHE DOUGLASChief Credit Officer
|
OtherCommon Stock | 140 | $37.99 | $5,318.60 |
DisclosureSEC source: 0001127602-18-035377 · form4.xml · nonDerivative · entry 1 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,901 F1 · kind: The reporting person is voluntarily reporting the acquisition of shares of the Issuer's common stock pursuant to the Issuer's 2018 Employee Stock Purchase Plan ("ESPP") for the ESPP purchase period of June 1, 2018 through November 30, 2018. This transaction is exempt under Section 16b-3(c). F2 · price: In accordance with the terms of the ESPP, the reported shares were acquired based on 85% of the closing price of the Issuer's common stock on November 30, 2018. Read SEC document |
| November 19, 2018 Filed Nov 21, 2018 15:07 UTC |
ARNOLD JOHN QDirector
|
PurchaseCommon Stock | 1,000 | $45.59 | $45,590.00 |
DisclosureSEC source: 0001127602-18-034063 · form4.xml · nonDerivative · entry 1 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Family Foundation Disclosed balance after: 1,000 Read SEC document |
| November 09, 2018 Filed Nov 13, 2018 15:09 UTC |
Eulich John SDirector
|
PurchaseCommon Stock | 10,000 | $45.84 | $458,400.00 |
DisclosureSEC source: 0001127602-18-032739 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Trust Disclosed balance after: 47,055 F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $45.70 to $46.03, inclusive. The reporting person undertakes to provide the Company, any security holder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares purchased at each separate price with in the ranges set forth in this footnote. Read SEC document |
| October 05, 2018 Filed Oct 10, 2018 13:13 UTC |
Eulich John SDirector
|
GrantCommon Stock | 65 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-029891 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,908 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| October 05, 2018 Filed Oct 10, 2018 13:11 UTC |
ARNOLD JOHN QDirector
|
GrantPhantom Stock · Derivative | 92 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-029889 · form4.xml · derivative · entry 1 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,068 Underlying: Common Stock · 92 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F1 · price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F2 · derivative.expiration_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| September 05, 2018 Filed Sep 7, 2018 13:57 UTC |
BAUCHE DOUGLASChief Credit Officer
|
SaleCommon Stock | 750 | $56.20 | $42,150.00 |
DisclosureSEC source: 0001127602-18-027010 · form4.xml · nonDerivative · entry 1 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,761 Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 15:45 UTC |
Goodman Scott RichardPresident
|
Exercise / conversionRestricted Share Units · Derivative | 10,457 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-025164 · form4.xml · derivative · entry 4 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 10,457 shares Expires 2018-08-09 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 RSUs were granted pursuant to the Company's 2013 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 15:45 UTC |
Goodman Scott RichardPresident
|
Tax withholdingCommon Stock | 4,732 | $56.45 | $267,121.40 |
DisclosureSEC source: 0001127602-18-025164 · form4.xml · nonDerivative · entry 2 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 47,438 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 15:45 UTC |
Goodman Scott RichardPresident
|
Exercise / conversionCommon Stock | 10,457 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-025164 · form4.xml · nonDerivative · entry 1 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,170 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 |
| August 09, 2018 Filed Aug 13, 2018 15:42 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Exercise / conversionRestricted Share Units · Derivative | 10,457 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-025162 · form4.xml · derivative · entry 4 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 10,457 shares Expires 2018-08-09 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 RSUs were granted pursuant to the Company's 2013 Stock Incentive Plan. Each RSU represents the right to receive one share of Common Stock, subject to adjustment as provided in the Grant Agreement. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 15:42 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Tax withholdingCommon Stock | 4,732 | $56.45 | $267,121.40 |
DisclosureSEC source: 0001127602-18-025162 · form4.xml · nonDerivative · entry 2 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,443 F1 · shares: Withholding of stock to satisfy tax withholding obligation on issuance of common stock. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 15:42 UTC |
KEENE S TURNEREVP, Chief Financial Officer
|
Exercise / conversionCommon Stock | 10,457 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-025162 · form4.xml · nonDerivative · entry 1 KEENE S TURNER · CIK 0001482570 · EVP, Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,175 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 |
| July 16, 2018 Filed Jul 18, 2018 14:57 UTC |
Goodman Scott RichardPresident
|
SaleCommon Stock | 1,200 | $54.23 | $65,076.00 |
DisclosureSEC source: 0001127602-18-023463 · form4.xml · nonDerivative · entry 1 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 41,713 F1 · kind: This transaction is pursuant to a 10b5-1 plan. F2 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $54.20 to $54.25, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:17 UTC |
VAN TREASE SANDRADirector
|
GrantPhantom Stock · Derivative | 1,013 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023348 · form4.xml · derivative · entry 2 VAN TREASE SANDRA · CIK 0001315830 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,013 Underlying: Common Stock · 1,013 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed on January 1, 2023, the deferral date identified by the director in accordance with the terms of the Plan. F2 · derivative.expiration_date: Shares of common stock will be distributed on January 1, 2023, the deferral date identified by the director in accordance with the terms of the Plan. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:15 UTC |
Schmitz EloiseDirector
|
GrantCommon Stock | 414 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023346 · form4.xml · nonDerivative · entry 1 Schmitz Eloise · CIK 0001407933 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 996 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:13 UTC |
NORMILE MICHAEL TDirector
|
GrantCommon Stock | 414 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023344 · form4.xml · nonDerivative · entry 1 NORMILE MICHAEL T · CIK 0001721631 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 414 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:12 UTC |
KENT NEVADA ADirector
|
GrantCommon Stock | 414 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023342 · form4.xml · nonDerivative · entry 1 KENT NEVADA A · CIK 0001697861 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,053 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:10 UTC |
Holmes MichaelDirector
|
GrantCommon Stock | 976 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023340 · form4.xml · nonDerivative · entry 1 Holmes Michael · CIK 0001347962 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,026 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:08 UTC |
HEETER JUDITH SDirector
|
GrantCommon Stock | 939 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023336 · form4.xml · nonDerivative · entry 1 HEETER JUDITH S · CIK 0001541798 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 939 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:06 UTC |
HAVEL JAMES MDirector
|
GrantCommon Stock | 829 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023332 · form4.xml · nonDerivative · entry 1 HAVEL JAMES M · CIK 0001602629 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,101 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:05 UTC |
GUEST ROBERT E JRDirector
|
GrantCommon Stock | 414 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023330 · form4.xml · nonDerivative · entry 1 GUEST ROBERT E JR · CIK 0001203646 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,723 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:02 UTC |
DECOLA MICHAEL ADirector
|
GrantCommon Stock | 414 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023326 · form4.xml · nonDerivative · entry 1 DECOLA MICHAEL A · CIK 0001417285 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,582 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 17:03 UTC |
Eulich John SDirector
|
GrantCommon Stock | 1,843 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023328 · form4.xml · nonDerivative · entry 1 Eulich John S · CIK 0001336954 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,843 F1 · price: Represents shares issued under the Non-Management Director Stock Plan. Read SEC document |
| July 13, 2018 Filed Jul 17, 2018 16:59 UTC |
ARNOLD JOHN QDirector
|
GrantPhantom Stock · Derivative | 976 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-023324 · form4.xml · derivative · entry 2 ARNOLD JOHN Q · CIK 0001641548 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 976 Underlying: Common Stock · 976 shares Expires not disclosed F1 · derivative.exercise_price: Each phantom share represents the right to receive one share of common stock upon distribution from the Non-Management Director Stock Plan deferred compensation account. F2 · derivative.exercise_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F2 · derivative.expiration_date: Shares of common stock will be distributed following termination of the reporting person's services as an Independent Director of the Company. F3 · derivative.underlying_shares: Such units are payable solely in common stock and subject to the terms and conditions of the director's deferral election and the Plan. Read SEC document |
| June 07, 2018 Filed Jun 14, 2018 13:48 UTC |
VAN TREASE SANDRADirector
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GiftCommon Stock | 4,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-020861 · form4.xml · nonDerivative · entry 1 VAN TREASE SANDRA · CIK 0001315830 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Trust Disclosed balance after: 47,417 F1 · price: Price is not applicable to acquisitions or dispositions resulting from bona fide gifts. Read SEC document |
| May 15, 2018 Filed May 17, 2018 14:40 UTC |
Goodman Scott RichardPresident
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SaleCommon Stock | 1,200 | $53.04 | $63,648.00 |
DisclosureSEC source: 0001127602-18-017813 · form4.xml · nonDerivative · entry 1 Goodman Scott Richard · CIK 0001454515 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 42,913 F1 · kind: This transaction is pursuant to a 10b5-1 plan. F2 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $52.90 to $53.10, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote. Read SEC document |
| May 04, 2018 Filed May 8, 2018 13:08 UTC |
BAUCHE DOUGLASChief Credit Officer
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SaleCommon Stock | 750 | $52.03 | $39,022.50 |
DisclosureSEC source: 0001127602-18-016555 · form4.xml · nonDerivative · entry 1 BAUCHE DOUGLAS · CIK 0001682456 · Chief Credit Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,511 F1 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $52.00 to $52.05, inclusive. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in this footnote. Read SEC document |
| May 01, 2018 Filed May 3, 2018 19:07 UTC | Exercise / conversionStock Settled Stock Appreciation Rights · Derivative | 5,188 | $0.00 Strike: $20.63 | $0.00 |
DisclosureSEC source: 0001127602-18-016198 · form4.xml · derivative · entry 5 LALLY JAMES BRIAN · CIK 0001674404 · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 5,188 shares Expires 2018-06-13 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_date: Each SSAR consists of the right to receive an amount, in common stock, equal to the excess of the fair market value of a share of common stock on the date of exercise over the exercise price of the SSAR. The SSARs vest at a rate of 20% annually over five years, subject to continued employment of the reporting person. Vesting occurs on December 15 of each year, commencing December 15, 2008. Read SEC document |
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| May 01, 2018 Filed May 3, 2018 19:07 UTC | Tax withholdingCommon Stock | 3,500 | $50.85 | $177,975.00 |
DisclosureSEC source: 0001127602-18-016198 · form4.xml · nonDerivative · entry 2 LALLY JAMES BRIAN · CIK 0001674404 · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 37,498 F1 · shares: Withholding of stock to satisfy exercise price and tax withholding obligation in connection with the exercise of stock settled appreciation rights. Read SEC document |
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| May 01, 2018 Filed May 3, 2018 19:07 UTC | Exercise / conversionCommon Stock | 5,188 | $0.00 | $0.00 |
DisclosureSEC source: 0001127602-18-016198 · form4.xml · nonDerivative · entry 1 LALLY JAMES BRIAN · CIK 0001674404 · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,998 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 |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.