Dillard Lauren B.

SEC source: 0001693945-26-000001 · form4-01062026_100103.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,448

SEC source: 0001415889-25-000680 · form4-01042025_010157.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,444

SEC source: 0001415889-25-002752 · form4a-02032025_050214.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,444

F1 · shares: The original Form 4, filed on January 3, 2025, is being amended by this Form 4 amendment to correct an administrative error in the number of shares of Common Stock acquired by the reporting person on January 2, 2025.

SEC source: 0001415889-24-000870 · form4-01092024_050109.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,007

SEC source: 0001415889-23-001484 · form4-01272023_010100.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,895.043

Underlying: Common Stock · 7,152.85 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 777.932 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001415889-23-002165 · form4a-02082023_050201.xml · derivative · entry 2

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,006.043

Underlying: Common Stock · 263.85 shares

Expires not disclosed

F2 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F1 · shares: The original Form 4, filed on January 26, 2023, is being amended by this Form 4 amendment to correct an administrative error in the number of shares of Common Stock and number of Phantom Stock Units acquired by the reporting person on January 24, 2023.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F1 · derivative.underlying_shares: The original Form 4, filed on January 26, 2023, is being amended by this Form 4 amendment to correct an administrative error in the number of shares of Common Stock and number of Phantom Stock Units acquired by the reporting person on January 24, 2023.

F1 · balance_after: The original Form 4, filed on January 26, 2023, is being amended by this Form 4 amendment to correct an administrative error in the number of shares of Common Stock and number of Phantom Stock Units acquired by the reporting person on January 24, 2023.

F4 · balance_after: Includes 777.932 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001415889-23-002165 · form4a-02082023_050201.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,889

F1 · shares: The original Form 4, filed on January 26, 2023, is being amended by this Form 4 amendment to correct an administrative error in the number of shares of Common Stock and number of Phantom Stock Units acquired by the reporting person on January 24, 2023.

SEC source: 0001415889-22-010755 · form4-10212022_021009.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,964.261

Underlying: Common Stock · 583.707 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 664.589 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001415889-22-007840 · form4-07202022_010704.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,715.965

Underlying: Common Stock · 812.065 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 543.411 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-22-002714 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,360.489

Underlying: Common Stock · 307.882 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 358.386 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001209191-22-022989 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,921

F1 · kind: Represents the surrender of shares to pay withholding taxes in connection with the vesting of equity previously granted under Nasdaq's Equity Incentive Plan.

F2 · balance_after: Represents (i) 17,807 shares or units of restricted stock, of which 13,519 are vested (ii) 30,436 shares underlying PSUs, all of which are vested and (iii) 678 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001209191-22-021758 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,370

F1 · kind: The reported sale was effected pursuant to a Rule 10b5-1 trading plan.

F2 · balance_after: Represents (i) 18,256 shares or units of restricted stock, of which 12,884 are vested (ii) 30,436 shares underlying PSUs, all of which are vested and (iii) 678 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001209191-22-013155 · doc4.xml · nonDerivative · entry 2

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,870

F2 · kind: Represents the surrender of shares to pay withholding taxes in connection with the settlement of PSUs, as described above.

F3 · balance_after: Represents (i) 19,506 shares or units of restricted stock, of which 14,134 are vested (ii) 31,686 shares underlying PSUs, all of which are vested and (iii) 678 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001209191-22-013155 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 72,720

F1 · kind: Represents the settlement of performance share units (PSUs) that were previously granted under Nasdaq's Equity Incentive Plan. The ultimate amount of shares to be received under the grant depended upon the achievement of performance goals during a three-year performance period from January 1, 2019 through December 31, 2021.

SEC source: 0001179110-22-000656 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,694.221

Underlying: Common Stock · 3,462.335 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 311.157 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-21-009585 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,920.729

Underlying: Common Stock · 342.983 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 320.526 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-21-007636 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,257.22

Underlying: Common Stock · 416.053 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 290.882 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001209191-21-042084 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,995

F1 · kind: Represents the surrender of shares to pay withholding taxes in connection with the vesting of equity previously granted under Nasdaq's Equity Incentive Plan.

F2 · balance_after: Represents (i) 19,506 shares or units of restricted stock, of which 14,134 are vested and (ii) 489 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001179110-21-004567 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,550.345

Underlying: Common Stock · 469.356 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 312.855 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F4 · balance_after: The number of securities beneficially owned has been adjusted to reflect the reverse stock split effected by the Issuer on January 20, 2021.

SEC source: 0001209191-21-025229 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,096

F1 · shares: Represents shares or units of restricted stock granted pursuant to Nasdaq's Equity Incentive Plan, which vest one-third on April 1, 2023, one-third on April 1, 2024 and one-third on April 1, 2025.

F1 · acquired: Represents shares or units of restricted stock granted pursuant to Nasdaq's Equity Incentive Plan, which vest one-third on April 1, 2023, one-third on April 1, 2024 and one-third on April 1, 2025.

F2 · balance_after: Represents (i) 22,607 shares or units of restricted stock, of which 9,355 are vested and (ii) 489 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001179110-21-000749 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,901.599

Underlying: Common Stock · 4,617.667 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 285.069 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-20-010616 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,998.863

Underlying: Common Stock · 560.371 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 335.795 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-20-008387 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,102.697

Underlying: Common Stock · 638.646 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · balance_after: Includes 335.188 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001209191-20-037985 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,743

F1 · kind: Represents the surrender of shares to pay withholding taxes in connection with the vesting of equity previously granted under Nasdaq's Equity Incentive Plan.

F2 · balance_after: Represents (i) 20,486 shares or units of restricted stock, of which 9,355 are vested and (ii) 257 shares purchased under the Employee Stock Purchase Plan.

SEC source: 0001179110-20-005197 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,128.863

Underlying: Common Stock · 1,061.509 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 92.467 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001209191-20-023122 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,519

F1 · shares: Represents shares or units of restricted stock granted pursuant to Nasdaq's Equity Incentive Plan, which vest as to 33% on April 1, 2022, 33% on April 1, 2023 and 34% on April 1, 2024.

F2 · balance_after: Represents 29,519 shares or units of restricted stock, of which none are vested.

SEC source: 0001179110-20-000681 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,067.354

Underlying: Common Stock · 3,067.962 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 126.785 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 126.785 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units

SEC source: 0001179110-19-011148 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,999.392

Underlying: Common Stock · 430.037 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 130.675 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 130.675 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-19-008721 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,569.355

Underlying: Common Stock · 568.006 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 124.754 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 124.754 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001209191-19-038056 · doc4.xml · nonDerivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Executive Vice President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,268

F1 · shares: Represents shares or units of restricted stock granted pursuant to Nasdaq's Equity Incentive Plan, which vest as to 70% on June 17, 2020 and 30% on June 17, 2021.

SEC source: 0001179110-19-005994 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,001.349

Underlying: Common Stock · 517.751 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 108.504 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 108.504 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

SEC source: 0001179110-19-001189 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,483.598

Underlying: Common Stock · 3,661.857 shares

Expires not disclosed

F1 · derivative.exercise_price: The Phantom Stock Units convert to Common Stock on a 1-for-1 basis.

F2 · shares: Includes 76.187 Phantom Stock Units accrued pursuant to deemed reinvestment of dividend equivalents on Phantom Stock Units.

F3 · derivative.exercise_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The Phantom Stock Units become payable in Common Stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Issuer (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001179110-18-012801 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,821.741

Underlying: Common Stock · 294.803 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · shares: Includes 67.718 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

F3 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 67.718 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

SEC source: 0001179110-18-010179 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,526.938

Underlying: Common Stock · 307.257 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · shares: Includes 57.532 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

F3 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 57.532 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

SEC source: 0001179110-18-006837 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,219.681

Underlying: Common Stock · 546.553 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · shares: Includes 56.174 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

F3 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001179110-18-001400 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,673.128

Underlying: Common Stock · 3,195 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · shares: Includes 30 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

F3 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001179110-17-013796 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,478.128

Underlying: Common Stock · 239.41 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001179110-17-011645 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,238.718

Underlying: Common Stock · 194.3 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · shares: Includes 22.496 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

F3 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F3 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.underlying_shares: Includes 22.496 phantom stock units accrued pursuant to deemed reinvestment of dividend equivalents on phantom stock units.

SEC source: 0001179110-17-006423 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,044.418

Underlying: Common Stock · 165.418 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

SEC source: 0001179110-17-001348 · edgar.xml · derivative · entry 1

Dillard Lauren B. · CIK 0001693945 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,879

Underlying: Common Stock · 2,879 shares

Expires not disclosed

F1 · derivative.exercise_price: 1 for 1.

F2 · derivative.exercise_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.

F2 · derivative.expiration_date: The phantom stock units become payable in common stock (or in certain cases in cash) upon (unless the reporting person elects otherwise in accordance with the documents governing the applicable program) the earlier of (i) the January 1 coincident with or next following the earlier of (A) the reporting person's ceasing to be a director, and (B) the reporting person's death, and (ii) a change of control of the Company (as determined under such governing documents), in each case to the extent vested. In addition, the reporting person (i) has been permitted to elect to receive distributions in the form of installment payments, and (ii) may be permitted to receive distributions for certain unforeseeable emergencies.