TFIN

SEC source: 0001209191-21-029827 · doc4.xml · nonDerivative · entry 2

Lehmann Gail · CIK 0001621763 · EVP and Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,480

F3 · 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.

F4 · balance_after: Consists of (i) 26,596 shares beneficially owned by reporting person, and (ii) 2,884 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029827 · doc4.xml · nonDerivative · entry 1

Lehmann Gail · CIK 0001621763 · EVP and Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,718

F1 · shares: Represents 240 shares surrendered to satisfy applicable federal income tax withholding associated with the 5/1/2021 vesting of 993 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 26,596 shares beneficially owned by reporting person, and (ii) 2,122 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029826 · doc4.xml · derivative · entry 4

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,269

Underlying: Common Stock · 8,269 shares

Expires 2031-05-01

F6 · security: Represents non-qualified stock options of Issuer granted to reporting person under Issuer's 2014 Omnibus Incentive Plan.

F7 · 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: 0001209191-21-029826 · doc4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 259,069

F3 · 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.

F4 · balance_after: Consists of (i) 251,318 shares beneficially owned by reporting person, and (ii) 7,751 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029826 · doc4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 255,769

F1 · shares: Represents 542 shares surrendered to satisfy applicable federal income tax withholding associated with the 5/1/2021 vesting of 2,229 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 251,318 shares beneficially owned by reporting person, and (ii) 4,451 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029825 · doc4.xml · derivative · entry 4

Ritterbusch Todd · CIK 0001774173 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,442

Underlying: Common Stock · 1,442 shares

Expires 2031-05-01

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: 0001209191-21-029825 · doc4.xml · nonDerivative · entry 2

Ritterbusch Todd · CIK 0001774173 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,021

F3 · 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.

F4 · balance_after: Consists of (i) 4,925 shares beneficially owned by reporting person, and (ii) 5,096 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029825 · doc4.xml · nonDerivative · entry 1

Ritterbusch Todd · CIK 0001774173 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,446

F1 · shares: Represents 509 shares surrendered to satisfy applicable federal income tax withholding associated with the 5/1/2021 vesting of 1,586 shares of restricted stock issued to the reporting person.

F2 · balance_after: Consists of (i) 4,925 shares beneficially owned by reporting person, and (ii) 4,521 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029823 · doc4.xml · derivative · entry 3

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,802

Underlying: Common Stock · 1,802 shares

Expires 2031-05-01

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: 0001209191-21-029823 · doc4.xml · nonDerivative · entry 2

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,976

F3 · 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.

F4 · balance_after: Consists of (i) 12,384 shares beneficially owned by reporting person, and (ii) 2,592 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-029823 · doc4.xml · nonDerivative · entry 1

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,257

F1 · shares: Represents 215 shares surrendered to satisfy applicable federal income tax withholding associated with the 5/1/2021 vesting of 891 shares of restricted stock issued to the reporting person.

F2 · balance_after: Consists of (i) 12,384 shares beneficially owned by reporting person, and (ii) 1,873 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0001209191-21-028786 · doc4.xml · derivative · entry 8

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,617

Underlying: Common Stock · 436 shares

Expires 2029-05-01

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: 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: 0001209191-21-028786 · doc4.xml · derivative · entry 7

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,270

Underlying: Common Stock · 567 shares

Expires 2028-05-01

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: 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: 0001209191-21-028786 · doc4.xml · derivative · entry 6

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 840 shares

Expires 2027-04-01

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: 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: 0001209191-21-028786 · doc4.xml · nonDerivative · entry 5

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,286

F1 · balance_after: Consists of (i) 4,709 shares of common stock beneficially owned by reporting person, and (ii) 3,577 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-21-028786 · doc4.xml · nonDerivative · entry 4

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,036

SEC source: 0001209191-21-028786 · doc4.xml · nonDerivative · entry 3

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,879

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: 0001209191-21-028786 · doc4.xml · nonDerivative · entry 2

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,443

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: 0001209191-21-028786 · doc4.xml · nonDerivative · entry 1

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,876

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: 0001209191-21-025101 · doc4.xml · nonDerivative · entry 1

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,320

F1 · shares: Represents 68 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/2017 vesting of 283 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 28,553 shares beneficially owned by reporting person, and (ii) 2,767 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-21-025100 · doc4.xml · nonDerivative · entry 1

Nelson Adam D · CIK 0001621766 · EVP and General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,472

F1 · shares: Represents 103 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/2017 vesting of 424 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 11,708 shares beneficially owned by reporting person, and (ii) 2,764 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-21-025099 · doc4.xml · nonDerivative · entry 1

Lehmann Gail · CIK 0001621763 · EVP and Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,958

F1 · shares: Represents 105 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/2017 vesting of 433 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 25,843 shares beneficially owned by reporting person, and (ii) 3,115 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0001209191-21-025098 · doc4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 256,311

F1 · shares: Represents 244 shares surrendered to satisfy applicable federal income tax withholding associated with the 4/1/2017 vesting of 1,003 shares of restricted stock issued to reporting person.

F2 · balance_after: Consists of (i) 249,631 shares beneficially owned by reporting person, and (ii) 6,680 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0000899243-21-004701 · doc4.xml · nonDerivative · entry 1

BRADFORD DEBRA A · CIK 0001109255 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,350

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: 0000899243-21-004698 · doc4.xml · nonDerivative · entry 1

Easley Laura · CIK 0001810741 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,350

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: 0000899243-21-004703 · doc4.xml · nonDerivative · entry 1

Perpall Frederick · CIK 0001686973 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,676

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: 0000899243-21-004700 · doc4.xml · nonDerivative · entry 1

Miller Maribess L · CIK 0001488288 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,430

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: 0000899243-21-004699 · doc4.xml · nonDerivative · entry 3

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 410,264

F2 · 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.

F2 · 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.

F3 · balance_after: Consists of (i) 346,538 shares beneficially owned by the reporting person and (ii) 63,726 shares beneficially owned with spouse Susan S. Sepulveda.

SEC source: 0000899243-21-004707 · doc4.xml · nonDerivative · entry 3

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,121

F2 · 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.

F2 · 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.

F3 · balance_after: Consists of (i) 21,734 shares of beneficially owned by reporting person and (ii) 41,387 shares of common stock jointly held with reporting person spouse Sheree Davis.

SEC source: 0000899243-21-004702 · doc4.xml · nonDerivative · entry 2

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,630

F2 · 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.

F2 · 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: 0000899243-21-004705 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,014

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) 17,380 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 14,634 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0000899243-21-004697 · doc4.xml · nonDerivative · entry 2

Anderson Charles A · CIK 0001623596 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 146,330

F2 · 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.

F2 · 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.

F3 · balance_after: Consists of (i) 131,894 shares of common stock of Issuer beneficially owned by the reporting person, and (ii) 14,436 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse Kim Anderson.

SEC source: 0001209191-22-006742 · doc4.xml · nonDerivative · entry 2

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 52,539

F2 · 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.

F2 · 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.

F3 · balance_after: Consists of (i) 13,911 shares of common stock of Issuer beneficially owned by the reporting person, and (ii) 38,628 shares of common stock of Issuer beneficially owned jointly with reporting person's spouse Sheree Davis.

SEC source: 0000899243-21-003622 · doc4.xml · nonDerivative · entry 2

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,463

F2 · balance_after: Consists of (i) 25,319 shares of common stock beneficially owned by the reporting person and (ii) 4,144 shares of restricted stock of the reporting person subject to future time vesting.

SEC source: 0000899243-21-003739 · doc4.xml · derivative · entry 6

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,746

Underlying: Common Stock · 1,249 shares

Expires 2026-04-01

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 · 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: 0000899243-21-003739 · doc4.xml · derivative · entry 5

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,877

Underlying: Common Stock · 839 shares

Expires 2027-04-01

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 · 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: 0000899243-21-003739 · doc4.xml · nonDerivative · entry 4

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,456

F2 · kind: Represents a "net exercise" of outstanding stock options. The reporting person received 651 shares of common stock on net exercise of an option to purchase 1249 shares of common stock. The Issuer withheld 598 shares of common stock underlying the option for payment of the exercise price and tax withholdings, using the closing price of the Issuer's common stock on January 26, 2021 of $61.23, pursuant to the terms of the Issuer's 2014 Omnibus Incentive Plan.

F3 · balance_after: Consists of (i) 26,312 shares of common stock beneficially owned by reporting person, and (ii) 4,144 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0000899243-21-003739 · doc4.xml · nonDerivative · entry 3

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,054

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: 0000899243-21-003739 · doc4.xml · nonDerivative · entry 2

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,805

F1 · kind: Represents a "net exercise" of outstanding stock options. The reporting person received 342 shares of common stock on net exercise of an option to purchase 839 shares of common stock. The Issuer withheld 497 shares of common stock underlying the option for payment of the exercise price and tax withholdings, using the closing price of the Issuer's common stock on January 26, 2021 of $61.23, pursuant to the terms of the Issuer's 2014 Omnibus Incentive Plan.

SEC source: 0000899243-21-003739 · doc4.xml · nonDerivative · entry 1

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,302

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: 0000899243-21-003740 · doc4.xml · nonDerivative · entry 1

Ritterbusch Todd · CIK 0001774173 · EVP & CLO - TBK Bank, SSB

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,000

F1 · security: Each Depository Share represents 1/40th interest in a share of the Issuer's 7.125% Series C Fixed Rate Non-Cumulative Perpetual Preferred Stock, per value $0.01 per share.

F1 · kind: Each Depository Share represents 1/40th interest in a share of the Issuer's 7.125% Series C Fixed Rate Non-Cumulative Perpetual Preferred Stock, per value $0.01 per share.

SEC source: 0000899243-21-003622 · doc4.xml · nonDerivative · entry 1

Fowler R Bryce · CIK 0001621762 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,324

F1 · balance_after: Consists of (i) 26,180 shares of common stock beneficially owned by reporting person, and (ii) 4,144 shares of restricted stock of the reporting person subject to future time vesting requirements.

SEC source: 0000899243-21-003621 · doc4.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 256,555

F3 · price: The reported price in column 4 represents the weighted average sale price. 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 sold at each separate price.

F4 · balance_after: Consists of (i) 248,872 shares beneficially owned by reporting person, and (ii) 7,683 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0000899243-21-003620 · doc4.xml · nonDerivative · entry 1

Rafferty Michael P · CIK 0001621769 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,627

F1 · price: The reported price in column 4 represents the weighted average sale price. 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 sold at each separate price.

F2 · balance_after: Consists of (i) 16,993 shares of common stock of Issuer beneficially owned by reporting person, and (ii) 14,634 shares of common stock beneficially owned jointly with spouse Linda B. Rafferty.

SEC source: 0000899243-21-004707 · doc4.xml · nonDerivative · entry 2

Davis Richard Loren · CIK 0001623821 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,734

F1 · kind: Represents a gift by the reporting person to a 501(c)(3) charitable organization.

F1 · price: Represents a gift by the reporting person to a 501(c)(3) charitable organization.

SEC source: 0000899243-21-003621 · doc4.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 284,131

F1 · kind: Represents shares gifted by the reporting person to 501(c)(3) charitable organizations.

F2 · balance_after: Consists of (i) 276,448 shares beneficially owned by reporting person, and (ii) 7,683 shares of restricted stock of the reporting person subject to future vesting requirements.

SEC source: 0000899243-21-004702 · doc4.xml · nonDerivative · entry 1

Sparks C Todd · CIK 0001621665 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,101

F1 · kind: Represents a gift by the reporting person to a 501(c)(3) charitable organization.

SEC source: 0000899243-21-004697 · doc4.xml · nonDerivative · entry 1

Anderson Charles A · CIK 0001623596 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 145,943

F1 · kind: Represents a gift by the reporting person to a 501(c)(3) charitable organization.

SEC source: 0000899243-21-004699 · doc4.xml · nonDerivative · entry 2

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 409,485

F1 · kind: Represents a gift by the reporting person to a 501(c)(3) charitable organization.

SEC source: 0000899243-21-004699 · doc4.xml · nonDerivative · entry 1

Sepulveda Carlos M · CIK 0001405703 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 422,663

F1 · kind: Represents a gift by the reporting person to a 501(c)(3) charitable organization.