EXP

SEC source: 0001209191-23-032595 · doc4.xml · nonDerivative · entry 1

Cribbs Eric · CIK 0001941583 · Executive Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,560

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.

SEC source: 0001209191-23-032591 · doc4.xml · derivative · entry 7

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 6,622

Underlying: Common Stock · 19,868 shares

Expires 2029-05-16

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.

F6 · derivative.exercise_date: Shares vest ratably over the four fiscal year-ends (March 31) following the grant date.

SEC source: 0001209191-23-032591 · doc4.xml · derivative · entry 6

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 8,162 shares

Expires 2027-05-18

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_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-032591 · doc4.xml · nonDerivative · entry 5

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 109,229

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 17, 2023.

F4 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $165.00 to $166.00. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-032591 · doc4.xml · nonDerivative · entry 4

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 129,097

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 17, 2023.

F3 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $165.15 to $165.43. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-032591 · doc4.xml · nonDerivative · entry 3

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 130,454

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 17, 2023.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $164.14 to $165.10. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-032591 · doc4.xml · nonDerivative · entry 2

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 137,259

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.

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 17, 2023.

SEC source: 0001209191-23-032591 · doc4.xml · nonDerivative · entry 1

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 117,391

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.

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on February 17, 2023.

SEC source: 0001209191-23-032164 · doc4.xml · nonDerivative · entry 1

Newby Matt · CIK 0001921787 · EVP & General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,819

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-032163 · doc4.xml · nonDerivative · entry 1

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,393

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-032161 · doc4.xml · nonDerivative · entry 1

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,619

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-032160 · doc4.xml · nonDerivative · entry 1

Kesler Dale Craig · CIK 0001470946 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 67,610

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-032159 · doc4.xml · nonDerivative · entry 1

Cribbs Eric · CIK 0001941583 · Executive Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,354

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-032157 · doc4.xml · nonDerivative · entry 1

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 109,229

F1 · shares: This award will vest ratably on March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-031697 · doc4.xml · derivative · entry 10

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 637

Underlying: Common Stock · 1,274 shares

Expires 2030-05-19

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_date: Shares vest ratably over the four fiscal year-ends (March 31) following the date of grant.

SEC source: 0001209191-23-031697 · doc4.xml · derivative · entry 9

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 764

Underlying: Common Stock · 1,528 shares

Expires 2030-05-19

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.

F2 · derivative.exercise_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-031697 · doc4.xml · derivative · entry 8

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,027 shares

Expires 2029-05-16

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_date: Shares vest ratably over the four fiscal year-ends (March 31) following the date of grant.

SEC source: 0001209191-23-031697 · doc4.xml · derivative · entry 7

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,085 shares

Expires 2029-05-16

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.

F2 · derivative.exercise_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-031697 · doc4.xml · nonDerivative · entry 5

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,269

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $168.12 to $168.58. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-031697 · doc4.xml · nonDerivative · entry 4

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 31,183

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.

SEC source: 0001209191-23-031697 · doc4.xml · nonDerivative · entry 3

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,909

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.

SEC source: 0001209191-23-031697 · doc4.xml · nonDerivative · entry 2

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,381

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.

SEC source: 0001209191-23-031697 · doc4.xml · nonDerivative · entry 1

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,354

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.

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 13

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 637

Underlying: Common Stock · 637 shares

Expires 2030-05-19

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_date: Shares vest ratably over the four fiscal year-ends (March 31) following the date of grant.

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 12

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 764

Underlying: Common Stock · 764 shares

Expires 2030-05-19

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.

F2 · derivative.exercise_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 11

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,083 shares

Expires 2029-05-16

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_date: Shares vest ratably over the four fiscal year-ends (March 31) following the date of grant.

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 10

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,256 shares

Expires 2029-05-16

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.

F2 · derivative.exercise_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 9

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 826 shares

Expires 2028-05-17

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_date: Shares vest ratably over the four fiscal year-ends (March 31) following the date of grant.

SEC source: 0001209191-23-031696 · doc4.xml · derivative · entry 8

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 890 shares

Expires 2028-05-17

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.

F2 · derivative.exercise_date: Once earned, shares vest ratably upon certification of performance and over the next three fiscal year-ends (March 31).

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 7

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,043

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $168.64 to $168.93. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 6

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,499

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.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 5

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,862

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.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 4

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,098

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.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 3

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,015

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.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 2

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,759

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.

SEC source: 0001209191-23-031696 · doc4.xml · nonDerivative · entry 1

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,933

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.

SEC source: 0001209191-23-031058 · doc4.xml · nonDerivative · entry 1

Cribbs Eric · CIK 0001941583 · Executive Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,854

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 200 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 535 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 200 shares to reflect this tax withholding.

SEC source: 0001209191-23-031056 · doc4.xml · nonDerivative · entry 1

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,269

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 158 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 402 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 158 shares to reflect this tax withholding.

SEC source: 0001209191-23-031052 · doc4.xml · nonDerivative · entry 1

Newby Matt · CIK 0001921787 · EVP & General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 19,570

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 328 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 832 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 328 shares to reflect this tax withholding.

SEC source: 0001209191-23-031050 · doc4.xml · nonDerivative · entry 1

Wentzel Steven L · CIK 0001814817 · President (American Gypsum)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,274

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 281 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 714 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 281 shares to reflect this tax withholding.

SEC source: 0001209191-23-031048 · doc4.xml · nonDerivative · entry 1

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,043

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 159 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 402 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 159 shares to reflect this tax withholding.

SEC source: 0001209191-23-031043 · doc4.xml · nonDerivative · entry 1

Haack Michael · CIK 0001626900 · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 94,836

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 1,579 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,011 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,579 shares to reflect this tax withholding.

SEC source: 0001209191-23-031045 · doc4.xml · nonDerivative · entry 1

Kesler Dale Craig · CIK 0001470946 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 63,711

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 352 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 892 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 352 shares to reflect this tax withholding.

SEC source: 0001209191-23-031041 · doc4.xml · nonDerivative · entry 1

STEWART ROBERT S · CIK 0001114763 · EVP-Strategy & Corp. Develop.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,632

F1 · price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the previous trading day.

F2 · balance_after: 422 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 1,070 shares of restricted stock awarded to the reporting person on May 19, 2022 (Form 4 filed on 5/10/2023). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 422 shares to reflect this tax withholding.

SEC source: 0001209191-23-028579 · doc4.xml · derivative · entry 2

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,391

Underlying: Common Stock · 1,391 shares

Expires 2032-05-19

F2 · derivative.exercise_price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the grant date.

F3 · derivative.exercise_date: On May 19, 2022, the reporting person was granted an option to purchase up to 1,391 shares of Common Stock, subject to the achievement by the company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 1,391 options became earned and reportable on such date. The earned options become vested and exercisable ratably on May 8, 2023 and March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-028579 · doc4.xml · nonDerivative · entry 1

Thompson Tony · CIK 0001942267 · Senior Vice President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,202

F1 · price: On May 19, 2022, the reporting person was granted 1,605 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 1,605 shares of restricted stock became earned and reportable on such date. The restrictions on the earned shares will lapse ratably on May 17, 2023 and March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-028578 · doc4.xml · derivative · entry 3

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,391

Underlying: Common Stock · 1,391 shares

Expires 2032-05-19

F2 · derivative.exercise_price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the grant date.

F3 · derivative.exercise_date: On May 19, 2022, the reporting person was granted an option to purchase up to 1,391 shares of Common Stock, subject to the achievement by the company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 1,391 options became earned and reportable on such date. The earned options become vested and exercisable ratably on May 8, 2023 and March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-028578 · doc4.xml · nonDerivative · entry 1

Devlin William R · CIK 0001342983 · SVP, Controller

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,427

F1 · price: On May 19, 2022, the reporting person was granted 1,605 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 1,605 shares of restricted stock became earned and reportable on such date. The restrictions on the earned shares will lapse ratably on May 17, 2023 and March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-028576 · doc4.xml · derivative · entry 4

Kesler Dale Craig · CIK 0001470946 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,091

Underlying: Common Stock · 3,091 shares

Expires 2032-05-19

F2 · derivative.exercise_price: In accordance with the issuer's Amended and Restated Incentive Plan, this price represents the closing price per share of Common Stock on the grant date.

F3 · derivative.exercise_date: On May 19, 2022, the reporting person was granted an option to purchase up to 3,091 shares of Common Stock, subject to the achievement by the company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 3,091 options became earned and reportable on such date. The earned options become vested and exercisable ratably on May 8, 2023 and March 31 of 2024, 2025 and 2026.

SEC source: 0001209191-23-028576 · doc4.xml · nonDerivative · entry 1

Kesler Dale Craig · CIK 0001470946 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 64,063

F1 · price: On May 19, 2022, the reporting person was granted 3,566 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2023. On May 8, 2023 the performance vesting criteria was determined to have been met such that 3,566 shares of restricted stock became earned and reportable on such date. The restrictions on the earned shares will lapse ratably on May 17, 2023 and March 31 of 2024, 2025 and 2026.