TFIN

SEC source: 0001209191-19-027332 · doc4.xml · nonDerivative · entry 1

Lehmann Gail · CIK 0001621763 · EVP and Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,789

F1 · shares: Represents shares of restricted common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. One fourth of such shares shall vest on each of the first four anniversaries of the date of grant.

F2 · balance_after: Consists of (i) 25,372 shares beneficially owned by reporting person, and (ii) 3,417 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-19-027320 · doc4.xml · derivative · entry 3

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,103

Underlying: Common Stock · 7,103 shares

Expires 2029-05-01

F4 · security: Represents non-qualified stock options of Issuer granted to reporting person under Issuer's 2014 Omnibus Incentive Plan.

F5 · derivative.exercise_date: Exercise of the employee stock option is subject to vesting over four years from the date of grant, with one fourth of such options becoming exercisable on each of the first four anniversaries of the date of grant.

SEC source: 0001209191-19-027320 · doc4.xml · nonDerivative · entry 1

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 334,539

F1 · shares: Represents shares of restricted common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. One fourth of such shares shall vest on each of the first four anniversaries of the date of grant.

F2 · balance_after: Consists of (i) 326,226 shares beneficially owned by reporting person, and (ii) 8,313 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-19-027311 · doc4.xml · derivative · entry 3

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,489

Underlying: Common Stock · 3,489 shares

Expires 2029-05-01

F5 · security: Represents non-qualified stock options of Issuer granted to reporting person under Issuer's 2014 Omnibus Incentive Plan.

F6 · derivative.exercise_date: Exercise of the employee stock option is subject to vesting over four years from the date of grant, with one fourth of such options becoming exercisable on each of the first four anniversaries of the date of grant.

SEC source: 0001209191-19-027311 · doc4.xml · nonDerivative · entry 2

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,699

F3 · shares: Represents 94 shares surrendered to satisfy applicable federal income tax withholding associated with the 5/1/19 vesting of 387 shares of restricted stock issued to the reporting person.

F4 · balance_after: Consists of (i) 52,355 shares of common stock beneficially owned by reporting person, and (ii) 4,344 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-19-027311 · doc4.xml · nonDerivative · entry 1

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,793

F1 · shares: Represents shares of restricted common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. One fourth of such shares shall vest on each of the first four anniversaries of the date of grant.

F2 · balance_after: Consists of (i) 52,062 shares of common stock beneficially owned by reporting person, and (ii) 4,731 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-19-023210 · doc4.xml · nonDerivative · entry 1

Karas Daniel J. · CIK 0001674229 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,249

F1 · shares: Represents 355 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/19 vesting of 1,507 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 8,076 shares beneficially owned by reporting person, and (ii) 3,173 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-19-023442 · doc4.xml · nonDerivative · entry 1

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 332,241

F1 · shares: Represents 612 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/19 vesting of 2,518 shares of restricted stock issued to the reporting person.

F2 · balance_after: Consists of (i) 325,396 shares beneficially owned by reporting person, and (ii) 6,845 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-19-023255 · doc4.xml · nonDerivative · entry 1

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,738

F1 · shares: Represents 338 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/19 vesting of 1,396 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 14,722 shares beneficially owned by Reporting Person, and (ii) 3,016 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-19-007443 · doc4.xml · nonDerivative · entry 1

KRATZ DOUGLAS M · CIK 0001040832 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 293,116

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007451 · doc4.xml · nonDerivative · entry 1

Perpall Frederick · CIK 0001686973 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,750

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007447 · doc4.xml · nonDerivative · entry 1

Miller Maribess L · CIK 0001488288 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,004

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007472 · doc4.xml · nonDerivative · entry 1

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 519,291

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 364,265 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-19-007454 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,288

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 14,954 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 13,334 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0001209191-19-007437 · doc4.xml · nonDerivative · entry 1

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,985

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 19,308 shares beneficially owned by reporting person, and (ii) 47,677 shares of common stock held jointly with reporting person's spouse Sheree Davis.

SEC source: 0001209191-19-007475 · doc4.xml · nonDerivative · entry 1

Trail Justin N · CIK 0001623619 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,181

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007466 · doc4.xml · nonDerivative · entry 1

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,921

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007441 · doc4.xml · nonDerivative · entry 1

Dobrient Robert · CIK 0001621761 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,282

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-19-007434 · doc4.xml · nonDerivative · entry 1

Anderson Charles A · CIK 0001623596 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 171,968

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 149,468 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 22,500 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse Kim Anderson.

SEC source: 0001209191-19-006187 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,803

F1 · price: $30.85 represents the weighted average purchase price per share for the 1,000 aggregate amount of shares transaction reported on this line. The range of price per share in the reported transaction is $30.85 to $30.835. Reporting person shall provide, upon request by the Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · balance_after: Consists of (i) 14,469 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 13,334 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0001209191-19-021231 · doc4.xml · nonDerivative · entry 1

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 332,853

F1 · kind: The transaction reported involved a gift by the reporting person to 501(c)3 charitable organizations.

F2 · balance_after: Consists of (i) 323,490 shares beneficially owned by reporting person, and (ii) 9,363 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-18-060957 · doc4.xml · nonDerivative · entry 1

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 335,291

F1 · shares: Shares were sold pursuant to a Rule 10b5-1 trading plan established by the Reporting Person. Sale was for 10,000 of the 40,000 total shares subject to the plan, the remainder of which shares may be sold during the next 11 months, subject to certain restrictions and limitations.

F2 · price: The reported price in Column 4 represents the weighted average sale price.

F3 · balance_after: Consists of (i) 325,928 shares beneficially owned by reporting person, and (ii) 9,363 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-18-060929 · doc4.xml · nonDerivative · entry 1

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,076

F1 · shares: Shares were sold pursuant to a Rule 10b5-1 trading plan established by the Reporting Person. The shares sold constituted all shares subject to the plan.

F2 · balance_after: Consists of (i) 13,664 shares beneficially owned by Reporting Person, and (ii) 4,412 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-18-060940 · doc4.xml · nonDerivative · entry 1

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,500

F1 · shares: Represents a bone fide gift to the Rick & Sheree Davis Family Foundation, a 501(c)(3) charitable organization.

F2 · balance_after: Consists of (i) 18,823 shares beneficially owned by reporting person, and (ii) 47,677 shares of common stock held jointly with reporting person's spouse Sheree Davis.

SEC source: 0001209191-18-056687 · doc4.xml · nonDerivative · entry 1

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,257

F1 · balance_after: Consists of (i) 18,823 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 52,434 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse, Sheree Davis.

SEC source: 0001209191-18-056530 · doc4.xml · derivative · entry 2

KRATZ DOUGLAS M · CIK 0001040832 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 141,057 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.

F1 · derivative.exercise_price: On October 26, 2018, the Reporting Person exercised his option to convert 20,325 shares of Series B Preferred Stock of the Issuer into 141,057 shares of common stock at a conversion rate of 6.94008 shares of common stock for every one share of Series B Preferred Stock.

F2 · derivative.exercise_date: The Series B Preferred Stock is perpetual, subject to redemption at the option of the Issuer. The shares of Series B Preferred Stock were convertible at the option of the holder at any time since the holder acquired the shares of Series B Preferred Stock on 10/15/2013.

F2 · derivative.expiration_date: The Series B Preferred Stock is perpetual, subject to redemption at the option of the Issuer. The shares of Series B Preferred Stock were convertible at the option of the holder at any time since the holder acquired the shares of Series B Preferred Stock on 10/15/2013.

SEC source: 0001209191-18-056530 · doc4.xml · nonDerivative · entry 1

KRATZ DOUGLAS M · CIK 0001040832 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 292,364

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 · price: On October 26, 2018, the Reporting Person exercised his option to convert 20,325 shares of Series B Preferred Stock of the Issuer into 141,057 shares of common stock at a conversion rate of 6.94008 shares of common stock for every one share of Series B Preferred Stock.

SEC source: 0001209191-18-046299 · doc4.xml · nonDerivative · entry 1

Karas Daniel J. · CIK 0001674229 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,604

F1 · balance_after: Consists of (i) 6,924 shares beneficially owned by reporting person, and (ii) 4,680 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-18-044815 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,803

F1 · balance_after: Consists of (i) 14,469 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 12,334 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0001209191-18-044444 · doc4.xml · nonDerivative · entry 3

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Spouse, Trustee for Katherine A. Bowling Trust I

Disclosed balance after: 1,300

F1 · ownership.nature: Reporting person exercises voting and dispositive control over these shares and disclaims beneficial ownership of such shares, except to the extent of his pecuniary interest.

SEC source: 0001209191-18-044444 · doc4.xml · nonDerivative · entry 2

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Sparco Market Fund

Disclosed balance after: 9,000

F1 · ownership.nature: Reporting person exercises voting and dispositive control over these shares and disclaims beneficial ownership of such shares, except to the extent of his pecuniary interest.

SEC source: 0001209191-18-044444 · doc4.xml · nonDerivative · entry 1

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,169

SEC source: 0001209191-18-040690 · doc4.xml · nonDerivative · entry 1

KRATZ DOUGLAS M · CIK 0001040832 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 151,307

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040707 · doc4.xml · nonDerivative · entry 1

Perpall Frederick · CIK 0001686973 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,265

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040698 · doc4.xml · nonDerivative · entry 1

Miller Maribess L · CIK 0001488288 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,519

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040729 · doc4.xml · nonDerivative · entry 4

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 518,230

F7 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F7 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F8 · balance_after: Consists of (i) 363,204 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-18-040737 · doc4.xml · nonDerivative · entry 1

Trail Justin N · CIK 0001623619 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,696

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040735 · doc4.xml · nonDerivative · entry 1

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,169

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040718 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,203

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 14,469 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 11,734 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0001209191-18-040687 · doc4.xml · nonDerivative · entry 1

Dobrient Robert · CIK 0001621761 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,797

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

SEC source: 0001209191-18-040683 · doc4.xml · nonDerivative · entry 1

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,757

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 18,823 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 50,934 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse, Sheree Davis.

SEC source: 0001209191-18-040680 · doc4.xml · nonDerivative · entry 1

Anderson Charles A · CIK 0001623596 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 171,483

F1 · shares: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F1 · price: Represents shares of common stock of Issuer granted to the reporting person under Issuer's 2014 Omnibus Incentive Plan. All of such shares were fully vested as of the date of grant.

F2 · balance_after: Consists of (i) 148,983 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 22,500 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse Kim Anderson.

SEC source: 0001209191-18-040729 · doc4.xml · nonDerivative · entry 3

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 517,448

F5 · kind: The transaction reported involved a gift made on June 18, 2018 by the reporting person to a 501(c)(3) charitable organization.

F6 · balance_after: Consists of (i) 362,422 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-18-040729 · doc4.xml · nonDerivative · entry 2

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 519,873

F3 · kind: The transaction reported involved two separate gifts made on June 11, 2018 by the reporting person to 501(c)(3) charitable organizations.

F4 · balance_after: Consists of (i) 364,847 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-18-040729 · doc4.xml · nonDerivative · entry 1

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 520,483

F1 · kind: The transaction reported involved two separate gifts made on June 4, 2018 by the reporting person to 501(c)(3) charitable organizations.

F2 · balance_after: Consists of (i) 365,457 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-18-030281 · doc4.xml · nonDerivative · entry 1

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 524,378

F1 · balance_after: Consists of (i) 369,352 shares beneficially owned by reporting person, and (ii) 155,026 shares beneficially owned jointly with spouse Susan S. Sepulveda.

SEC source: 0001209191-18-030275 · doc4.xml · nonDerivative · entry 1

Graft Aaron P · CIK 0001621666 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 345,291

F1 · balance_after: Consists of (i) 335,928 shares beneficially owned by reporting person, and (ii) 9,363 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-18-030296 · doc4.xml · nonDerivative · entry 2

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,835

F1 · balance_after: Consists of (i) 14,101 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 11,734 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0001209191-18-030296 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,585

SEC source: 0001209191-18-027678 · doc4.xml · derivative · entry 2

Karas Daniel J. · CIK 0001674229 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,640

Underlying: Common Stock · 3,640 shares

Expires 2028-05-01

F3 · security: Represents non-qualified stock options of Issuer granted to reporting person under Issuer's 2014 Omnibus Incentive Plan.

F4 · derivative.exercise_date: Exercise of the employee stock option is subject to vesting over four years from the date of grant, with one fourth of such options becoming exercisable on each of the first four anniversaries of the date of grant.