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HERENCIA ROBERTO R

Disclosed activity across 3 companies

Tapewire entity
10172
SEC CIK
0001214993

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
BANNER CORPBANR · Entity 4398DirectorJune 01, 2026June 02, 2026
BYLINE BANCORP, INC.BY · Entity 4620Director · CHIEF EXECUTIVE OFFICERAugust 13, 2026August 14, 2026
FIRST BANCORP /PR/FBP · Entity 4027DirectorSeptember 30, 2026October 03, 2026

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

BANNER CORP

Report date June 01, 2026 · Filed June 02, 2026

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common Stock, $0.01 par value per shareSEC Table I · non-derivativeDirect19,174 Reported balance After 2026-06-01 transaction · row 1
1 source row

Row 1 · 2026-06-01 · Grant · Acquired 1,627 · Balance 19,174

F1: Represents award of restricted stock pursuant to 2023 Omnibus Incentive Plan; shares vest fully on May 19, 2027. These shares are subject to forfeiture and to limits on transferability until they vest.

F2: The closing trading price of the common stock on the date of the grant was $62.89.

Filing footnotes · ownership attribution and instrument terms

F1: Represents award of restricted stock pursuant to 2023 Omnibus Incentive Plan; shares vest fully on May 19, 2027. These shares are subject to forfeiture and to limits on transferability until they vest.

F2: The closing trading price of the common stock on the date of the grant was $62.89.

BYLINE BANCORP, INC.

Report date August 13, 2026 · Filed August 14, 2026

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common stockSEC Table I · non-derivativeDirect411,643 Reported balance After 2026-08-13 transaction · row 1
1 source row

Row 1 · 2026-08-13 · Sale · Disposed 19,750 · Balance 411,643

Common stockSEC Table I · non-derivativeIndirectBy Roberto Herencia Inc. Defined Benefit Plan16,612 Reported balance Holding disclosure · report date 2026-08-13 · row 2 Holding and transaction disclosures are not merged.
1 source row

Row 2 · Balance 16,612

Common stockSEC Table I · non-derivativeIndirectBy Roberto Herencia Inc. 401(k)2,575 Reported balance Holding disclosure · report date 2026-08-13 · row 3 Holding and transaction disclosures are not merged.
1 source row

Row 3 · Balance 2,575

FIRST BANCORP /PR/

Report date September 30, 2026 · Filed October 03, 2026

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
First BanCorp Common Stock, par value $0.10 per share.SEC Table I · non-derivativeDirect614,465 Reported balance After 2026-09-30 transaction · row 1
1 source row

Row 1 · 2026-09-30 · Grant · Acquired 3,796 · Balance 614,465

F1: Represents shares of restricted stock issued on September 30, 2026 pursuant to the First BanCorp 2026 Omnibus Incentive Plan, which vest solely on the basis of the passage of time over a one-year period on September 30, 2027.

Filing footnotes · ownership attribution and instrument terms

F1: Represents shares of restricted stock issued on September 30, 2026 pursuant to the First BanCorp 2026 Omnibus Incentive Plan, which vest solely on the basis of the passage of time over a one-year period on September 30, 2027.

Transaction history

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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 dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
February 22, 2022 Filed Feb 25, 2022 02:20 UTC BYLINE BANCORP, INC. BY · Entity 4620 GrantCommon Stock 13,001 $0.00 $0.00
Disclosure

SEC source: 0001209191-22-012945 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 216,221

F1 · shares: Represents restricted shares of Common Stock that will time vest over three years subject to continued employment with the issuer.

Read SEC document
December 31, 2021 Filed Jan 5, 2022 15:23 UTC BYLINE BANCORP, INC. BY · Entity 4620 Tax withholdingCommon stock 10,960 $27.35 $299,756.00
Disclosure

SEC source: 0001209191-22-001402 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 203,220

Read SEC document
October 29, 2021 Filed Nov 1, 2021 23:07 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $0.01 par value per share 87 $58.54 $5,093.33
Disclosure

SEC source: 0001127602-21-028012 · form4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,809

F1 · shares: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 18, 2022. These shares are subject to forfeiture and to limits on transferability until they vest.

Read SEC document
September 30, 2021 Filed Oct 1, 2021 21:08 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock, par value $0.10 per share. 7,604 $13.15 $99,992.60
Disclosure

SEC source: 0001209191-21-058508 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 832,484

F1 · shares: Includes 7,604 shares of restricted stock issued on September 30, 2021 pursuant to the First BanCorp Omnibus Incentive Plan, as amended, which vest solely on the basis of the passage of time over a one-year period on September 30, 2022.

Read SEC document
May 03, 2021 Filed May 4, 2021 21:36 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $0.01 par value per share 1,087 $57.45 $62,448.15
Disclosure

SEC source: 0001127602-21-015311 · form4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,681

F1 · shares: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 18, 2022. These shares are subject to forfeiture and to limits on transferability until they vest.

F2 · price: The closing trading price of the common stock on the date of the grant was $57.45.

Read SEC document
February 19, 2021 Filed Feb 23, 2021 02:59 UTC BYLINE BANCORP, INC. BY · Entity 4620 GrantCommon Stock 109,475 $0.00 $0.00
Disclosure

SEC source: 0001209191-21-013042 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 214,180

F1 · shares: Represents restricted shares of Common Stock that will time vest in equal installments on each of December 31, 2021, December 30, 2022 and December 29, 2023.

Read SEC document
October 30, 2020 Filed Nov 6, 2020 17:38 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $.01 par value per share 78 $36.87 $2,875.86
Disclosure

SEC source: 0000939057-20-000416 · primary_doc.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,514

F1 · shares: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 19, 2021. These shares are subject to forfeiture and to limits on transferability until they vest.

F2 · price: The closing trading price of the common stock on the date of the grant was $36.87.

Read SEC document
September 30, 2020 Filed Oct 2, 2020 19:28 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock, par value $0.10 per share. 19,157 $5.22 $99,999.54
Disclosure

SEC source: 0001209191-20-053036 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 824,880

F1 · shares: Includes 19,157 shares of unrestricted stock issued on September 30, 2020, pursuant to the First BanCorp Omnibus Incentive Plan, as amended.

Read SEC document
May 04, 2020 Filed May 5, 2020 21:21 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $.01 par value per share 1,599 $36.04 $57,627.96
Disclosure

SEC source: 0000939057-20-000212 · primary_doc.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,436

F1 · shares: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 19, 2021. These shares are subject to forfeiture and to limits on transferability until they vest.

F2 · price: The closing trading price of the common stock on the date of the grant was $36.04.

Read SEC document
September 30, 2019 Filed Oct 2, 2019 18:26 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock 20,040 $9.98 $199,999.20
Disclosure

SEC source: 0001209191-19-051528 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 805,723

F2 · shares: Includes 20,040 shares of restricted stock issued on September 30, 2019 pursuant to the First BanCorp Omnibus Incentive Plan, as amended, which vest solely on the basis of the passage of time over a one-year period on September 30, 2020.

Read SEC document
September 30, 2019 Filed Oct 2, 2019 18:26 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock 1,039 $9.98 $10,369.22
Disclosure

SEC source: 0001209191-19-051528 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 785,683

F1 · shares: Shares withheld to cover taxes related to restricted stock that vested on September 30, 2019 pursuant to the terms of the restricted stock award made on September 30, 2018.

Read SEC document
April 30, 2019 Filed May 1, 2019 19:11 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $.01 par value per share 1,033 Not disclosed Not disclosed
Disclosure

SEC source: 0000939057-19-000194 · primary_doc.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,692

F1 · price: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 21, 2020. These shares are subject to forfeiture and to limits on transferability until they vest.

Read SEC document
December 13, 2018 Filed Dec 17, 2018 19:21 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 520 $18.55 $9,646.00
Disclosure

SEC source: 0001209191-18-062894 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,705

Read SEC document
December 11, 2018 Filed Dec 12, 2018 00:29 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 2,575 $19.35 $49,826.25
Disclosure

SEC source: 0001209191-18-062102 · doc4.xml · nonDerivative · entry 3

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Roberto Herencia Inc. 401(k) Plan

Disclosed balance after: 2,575

F2 · balance_after: Mr. Herencia possesses the voting and investment power with respect to the shares of common stock held by the Roberto Herencia Inc. 401(k) Plan.

Read SEC document
December 11, 2018 Filed Dec 12, 2018 00:29 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 1,265 $19.35 $24,477.75
Disclosure

SEC source: 0001209191-18-062102 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Roberto Herencia Inc. Defined Benefit Plan

Disclosed balance after: 16,612

F1 · balance_after: Mr. Herencia possesses the voting and investment power with respect to the shares of common stock held by the Roberto Herencia Inc. Defined Benefit Plan.

Read SEC document
December 07, 2018 Filed Dec 12, 2018 00:29 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 5,200 $19.25 $100,100.00
Disclosure

SEC source: 0001209191-18-062102 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Roberto Herencia Inc. Defined Benefit Plan

Disclosed balance after: 15,347

F1 · balance_after: Mr. Herencia possesses the voting and investment power with respect to the shares of common stock held by the Roberto Herencia Inc. Defined Benefit Plan.

Read SEC document
September 30, 2018 Filed Oct 2, 2018 20:38 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock 32,967 $9.10 $299,999.70
Disclosure

SEC source: 0001209191-18-053204 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 786,722

F2 · shares: Includes 32,967 shares of restricted stock issued on September 30, 2018 pursuant to the First BanCorp Omnibus Incentive Plan, as amended, which vest solely on the basis of the passage of time over a one-year period on September 30, 2019.

Read SEC document
September 30, 2018 Filed Oct 2, 2018 20:38 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock 4,143 $9.10 $37,701.30
Disclosure

SEC source: 0001209191-18-053204 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 753,755

F1 · shares: Shares withheld to cover taxes related to restricted stock that vested on September 30, 2018 pursuant to the terms of the restricted stock award made on September 30, 2017.

Read SEC document
June 08, 2018 Filed Jun 12, 2018 21:20 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Disposition to issuerFirst BanCorp Common Stock, par value $0.10 per share. 50,000 $8.11 $405,465.00
Disclosure

SEC source: 0001209191-18-037272 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 757,898

F1 · price: This amount represents the weighted average purchase price for the transaction on this line, which prices range from $8.10 to $8.115. Upon written request by SEC staff, the issuer or any security holder of the issuer, full information regarding the number of shares sold at each separate price may be provided.

Read SEC document
May 03, 2018 Filed May 7, 2018 19:11 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 250 $21.67 $5,417.50
Disclosure

SEC source: 0001209191-18-028274 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,185

Read SEC document
May 03, 2018 Filed Dec 12, 2018 00:42 UTC Amendment BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 250 $21.67 $5,417.50
Disclosure

SEC source: 0001209191-18-062118 · doc4a.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 104,185

Read SEC document
April 27, 2018 Filed Apr 30, 2018 20:51 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $.01 par value per share 995 Not disclosed Not disclosed
Disclosure

SEC source: 0000939057-18-000220 · primary_doc.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,603

F1 · price: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 23, 2019. These shares are subject to forfeiture and to limits on transferability until they vest.

Read SEC document
April 24, 2018 Filed Apr 25, 2018 17:38 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock, par value $0.10 per share. 219 $6.99 $1,530.81
Disclosure

SEC source: 0001209191-18-026033 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 807,898

F1 · shares: Shares withheld to cover taxes related to a restricted stock that vested on April 24, 2018, pursuant to the terms of the restricted stock award made on April 24, 2014.

Read SEC document
December 15, 2017 Filed Dec 18, 2017 21:46 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock 7,000 $5.00 $35,000.00
Disclosure

SEC source: 0001209191-17-066154 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 808,117

Read SEC document
October 03, 2017 Filed Feb 14, 2018 17:40 UTC BYLINE BANCORP, INC. BY · Entity 4620 GrantStock Option · Derivative 107,247 $0.00 Strike: $11.18 $0.00
Disclosure

SEC source: 0000913849-18-000096 · form5_021218.xml · derivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,247

Underlying: Common Stock · 107,247 shares

Expires 2025-06-26

F2 · shares: Reflects performance vesting of a stock option grant awarded to the reporting person on June 26, 2015. 20% of these earned options remain subject to time vesting and will vest on June 28, 2018, subject to continued service with the issuer.

F2 · derivative.exercise_date: Reflects performance vesting of a stock option grant awarded to the reporting person on June 26, 2015. 20% of these earned options remain subject to time vesting and will vest on June 28, 2018, subject to continued service with the issuer.

Read SEC document
October 03, 2017 Filed Feb 14, 2018 17:40 UTC BYLINE BANCORP, INC. BY · Entity 4620 GrantStock Option · Derivative 35,753 $0.00 Strike: $11.18 $0.00
Disclosure

SEC source: 0000913849-18-000096 · form5_021218.xml · derivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,247

Underlying: Common Stock · 35,753 shares

Expires 2025-06-26

F1 · shares: Reflects the performance vesting of the remaining unvested portion of a stock option grant awarded to the reporting person on June 26, 2015. 20% of these earned options remain subject to time vesting and will vest on June 28, 2018, subject to continued service with the issuer.

F1 · derivative.exercise_date: Reflects the performance vesting of the remaining unvested portion of a stock option grant awarded to the reporting person on June 26, 2015. 20% of these earned options remain subject to time vesting and will vest on June 28, 2018, subject to continued service with the issuer.

Read SEC document
September 30, 2017 Filed Oct 3, 2017 20:03 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock 97,656 $5.12 $499,998.72
Disclosure

SEC source: 0001209191-17-054991 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 801,117

F2 · shares: Includes 97,656 shares of restricted stock issued on September 30, 2017 pursuant to the First BanCorp Omnibus Incentive Plan, as amended, which vest solely on the basis of the passage of time over a one-year period on September 30, 2018.

Read SEC document
September 30, 2017 Filed Oct 3, 2017 20:03 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock 4,188 $5.12 $21,442.56
Disclosure

SEC source: 0001209191-17-054991 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 703,461

F1 · shares: Shares withheld to cover taxes related to restricted stock that vested on September 30, 2017 pursuant to the terms of the restricted stock award made on September 30, 2016.

Read SEC document
July 06, 2017 Filed Jul 6, 2017 23:30 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 22,500 $19.00 $427,500.00
Disclosure

SEC source: 0000899243-17-018031 · doc4.xml · nonDerivative · entry 3

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,935

F3 · shares: Represents shares of Common Stock of the issuer purchased through a reserved share program in connection with the initial public offering of the Common Stock, which closed on July 6, 2017.

F3 · price: Represents shares of Common Stock of the issuer purchased through a reserved share program in connection with the initial public offering of the Common Stock, which closed on July 6, 2017.

Read SEC document
April 28, 2017 Filed May 1, 2017 22:06 UTC BANNER CORP BANR · Entity 4398 GrantCommon Stock, $.01 par value per share 907 Not disclosed Not disclosed
Disclosure

SEC source: 0000939057-17-000206 · primary_doc.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,604

F1 · price: Represents award of restricted stock pursuant to 2014 Omnibus Incentive Plan; shares vest fully on April 24, 2018. These shares are subject to forfeiture and to limits on transferability until they vest.

Read SEC document
April 24, 2017 Filed Apr 25, 2017 14:18 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock 481 $5.51 $2,650.31
Disclosure

SEC source: 0001209191-17-028055 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 707,649

F1 · shares: Shares withheld to cover taxes related to restricted stock that vested on April 24, 2017 pursuant to the terms of the restricted stock award made on April 24, 2014.

Read SEC document
February 22, 2017 Filed Jul 6, 2017 23:30 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 10,147 $16.25 $164,888.75
Disclosure

SEC source: 0000899243-17-018031 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Roberto Herencia Inc. Defined Benefit Plan

Disclosed balance after: 10,147

F1 · shares: Represents shares of common stock of the issuer's predecessor, Byline Bancorp, Inc., an Illinois corporation ("Byline Illinois") purchased by Mr. Herencia from another stockholder in a private transaction prior to Byline Illinois's reincorporation in Delaware on June 16, 2017 by way of merger with the issuer. The number of shares of common stock, par value $0.01 per share ("Common Stock"), purchased and the price per share of Common Stock are presented after giving effect to the exchange ratio in the reincorporation merger of one share of the issuer's Common Stock for every five shares of Byline Illinois common stock held by each holder, subject to a cash payment in lieu of fractional shares.

F1 · price: Represents shares of common stock of the issuer's predecessor, Byline Bancorp, Inc., an Illinois corporation ("Byline Illinois") purchased by Mr. Herencia from another stockholder in a private transaction prior to Byline Illinois's reincorporation in Delaware on June 16, 2017 by way of merger with the issuer. The number of shares of common stock, par value $0.01 per share ("Common Stock"), purchased and the price per share of Common Stock are presented after giving effect to the exchange ratio in the reincorporation merger of one share of the issuer's Common Stock for every five shares of Byline Illinois common stock held by each holder, subject to a cash payment in lieu of fractional shares.

F2 · ownership.nature: Shares of Common Stock are held through the Roberto Herencia Inc. Defined Benefit Plan. Mr Herencia possesses the voting and investment power with respect to the shares of Common Stock held by the Roberto Herencia Inc. Defined Benefit Plan.

Read SEC document
February 22, 2017 Filed Jul 6, 2017 23:30 UTC BYLINE BANCORP, INC. BY · Entity 4620 PurchaseCommon Stock 2,160 $16.25 $35,100.00
Disclosure

SEC source: 0000899243-17-018031 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 81,435

F1 · shares: Represents shares of common stock of the issuer's predecessor, Byline Bancorp, Inc., an Illinois corporation ("Byline Illinois") purchased by Mr. Herencia from another stockholder in a private transaction prior to Byline Illinois's reincorporation in Delaware on June 16, 2017 by way of merger with the issuer. The number of shares of common stock, par value $0.01 per share ("Common Stock"), purchased and the price per share of Common Stock are presented after giving effect to the exchange ratio in the reincorporation merger of one share of the issuer's Common Stock for every five shares of Byline Illinois common stock held by each holder, subject to a cash payment in lieu of fractional shares.

F1 · price: Represents shares of common stock of the issuer's predecessor, Byline Bancorp, Inc., an Illinois corporation ("Byline Illinois") purchased by Mr. Herencia from another stockholder in a private transaction prior to Byline Illinois's reincorporation in Delaware on June 16, 2017 by way of merger with the issuer. The number of shares of common stock, par value $0.01 per share ("Common Stock"), purchased and the price per share of Common Stock are presented after giving effect to the exchange ratio in the reincorporation merger of one share of the issuer's Common Stock for every five shares of Byline Illinois common stock held by each holder, subject to a cash payment in lieu of fractional shares.

Read SEC document
September 30, 2016 Filed Oct 3, 2016 21:19 UTC FIRST BANCORP /PR/ FBP · Entity 4027 Tax withholdingFirst BanCorp Common Stock 7,580 $5.20 $39,416.00
Disclosure

SEC source: 0001209191-16-143683 · doc4.xml · nonDerivative · entry 2

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 708,130

F2 · shares: Shares withheld to cover taxes related to restricted stock that vested on September 30, 2016 pursuant to the terms of the restricted stock award made on September 30, 2015.

Read SEC document
September 30, 2016 Filed Oct 3, 2016 21:19 UTC FIRST BANCORP /PR/ FBP · Entity 4027 GrantFirst BanCorp Common Stock 96,153 $5.20 $499,995.60
Disclosure

SEC source: 0001209191-16-143683 · doc4.xml · nonDerivative · entry 1

HERENCIA ROBERTO R · CIK 0001214993 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 715,710

F1 · shares: Includes 96,153 shares of restricted stock issued on September 30, 2016 pursuant to the First BanCorp. Omnibus Incentive Plan, as amended, which vest on September 30, 2017.

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.