Powers David B

SEC source: 0000950170-24-090888 · ownership.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,133

F1 · shares: On August 1, 2024, the reporting person was granted 478 shares of restricted stock. The restrictions will lapse on August 1, 2025.

SEC source: 0000950170-24-012368 · ownership.xml · nonDerivative · entry 3

Powers David B · CIK 0001316056 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · By spousal trust

Disclosed balance after: 18,009

F3 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $239.8586 to $240.7645. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0000950170-24-012368 · ownership.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 655

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $240.4166 to $240.832. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0000950170-24-012368 · ownership.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,591

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $239.7317 to $240.2286. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-23-045075 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,002

F1 · shares: On August 7, 2023, the reporting person was granted 655 shares of restricted stock. The restrictions will lapse on August 1, 2024.

SEC source: 0001209191-23-008514 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spousal trust

Disclosed balance after: 23,662

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $146.9781 to $147.555. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-22-044685 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,347

F1 · shares: On August 5, 2022, the reporting person was granted 978 shares of restricted stock. The restrictions will lapse six months from the date of the grant.

SEC source: 0001209191-21-051632 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spousal trust

Disclosed balance after: 28,603

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $154.38 to $154.65. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-21-051632 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spousal trust

Disclosed balance after: 32,182

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $153.35 to $154.35. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-21-049969 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,369

F1 · shares: On August 3, 2021, the reporting person was granted 874 shares of restricted stock. The restrictions will lapse six months from the date of the grant.

SEC source: 0001209191-21-008575 · doc4.xml · derivative · entry 7

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,246 shares

Expires 2024-06-03

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 · derivative.exercise_date: Shares vested ratably on anniversaries of the date of grant.

SEC source: 0001209191-21-008575 · doc4.xml · derivative · entry 6

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 17,164 shares

Expires 2025-06-10

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 · derivative.exercise_date: Shares vested ratably on anniversaries of the date of grant.

SEC source: 0001209191-21-008575 · doc4.xml · nonDerivative · entry 5

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,098

F3 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $117.16 to $117.54. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-21-008575 · doc4.xml · nonDerivative · entry 4

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,335

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $116.49 to $116.89. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-21-008575 · doc4.xml · nonDerivative · entry 3

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 53,497

F1 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $116.92 to $117.91. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-21-008575 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,745

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: 0001209191-21-008575 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,499

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001209191-21-023067 · doc4a.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spousal trust

Disclosed balance after: 46,840

F1 · balance_after: The reporting person's Form 4 filed on February 8, 2021 inadvertently failed to reflect the form of the reporting person's ownership following a gift effected on December 21, 2020, when the reporting person gifted 46,840 shares of common stock to a spousal trust, of which the reporting person's spouse is trustee. The beneficiaries of the trust are the reporting person's spouse and children, and the reporting person disclaims beneficial ownership of securities held by the trust. Therefore, following the transactions reported in the Form 4, rather than direct ownership of 42,098 shares, the reporting person's holdings should have reflected direct ownership of 1,495 shares (following the stock option exercises and sales) and indirect ownership of 40,603 shares (following a sale by the trust of 6,237 shares).

SEC source: 0001209191-21-023067 · doc4a.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,495

F1 · balance_after: The reporting person's Form 4 filed on February 8, 2021 inadvertently failed to reflect the form of the reporting person's ownership following a gift effected on December 21, 2020, when the reporting person gifted 46,840 shares of common stock to a spousal trust, of which the reporting person's spouse is trustee. The beneficiaries of the trust are the reporting person's spouse and children, and the reporting person disclaims beneficial ownership of securities held by the trust. Therefore, following the transactions reported in the Form 4, rather than direct ownership of 42,098 shares, the reporting person's holdings should have reflected direct ownership of 1,495 shares (following the stock option exercises and sales) and indirect ownership of 40,603 shares (following a sale by the trust of 6,237 shares).

SEC source: 0001209191-20-045727 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By 401(k)

Disclosed balance after: 0

SEC source: 0001209191-20-045727 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 48,335

F1 · shares: On August 5, 2020, the reporting person was granted 1,495 shares of restricted stock. The restrictions will lapse six months from the date of the grant.

SEC source: 0001209191-20-010536 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,840

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 plan adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

F3 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $88.10 to $88.44. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-20-010536 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 56,106

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 plan adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $87.09 to $88.09. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-19-056812 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,840

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 plan adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

F3 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $93.58 to $94.09. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-19-056812 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,454

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 plan adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $92.57 to $93.56. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-19-050403 · doc4.xml · derivative · entry 4

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,681 shares

Expires 2023-08-12

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: Shares vested ratably on anniversaries of the date of grant.

SEC source: 0001209191-19-050403 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,840

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 trading plan previously adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $90.00 to $90.02. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-19-050403 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,521

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 trading plan previously adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

SEC source: 0001209191-19-048606 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,840

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 plan adopted by the reporting person on June 19, 2019 in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended.

SEC source: 0001209191-19-045158 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,840

F1 · shares: On August 6, 2019, the reporting person was granted 1,482 shares of restricted stock. The restrictions will lapse six months from the date of the grant.

SEC source: 0001209191-19-041037 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,358

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

F2 · balance_after: 20,856 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 53,001 shares of earned restricted stock previously awarded to the reporting person. The lapsing of restrictions occurred in connection with the reporting person's retirement from his position as Chief Executive Officer of the issuer. Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 20,856 shares to reflect this tax withholding.

SEC source: 0001209191-19-031487 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 126,214

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

F3 · balance_after: 1,625 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,129 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed on 5/24/2016). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,625 shares to reflect this tax withholding.

SEC source: 0001209191-19-031487 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 127,839

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

F2 · balance_after: 1,745 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,433 shares of restricted stock awarded to the reporting person on May 17, 2018 (Form 4 filed on 5/15/2019). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,745 shares to reflect this tax withholding.

SEC source: 0001209191-19-030164 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 129,584

F1 · price: On May 17, 2018, the reporting person was granted 19,767 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2019. On May 13, 2019 the performance vesting criteria was determined to have been met such that 17,731 shares of restricted stock became earned and reportable on such date. The remaining shares of restricted stock have been forfeited. The restrictions on the shares will lapse ratably on May 16, 2019 and March 31 of 2020, 2021 and 2022.

SEC source: 0001209191-19-023357 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 111,853

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

F2 · balance_after: 7,886 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on (a) 4,119 shares of restricted stock awarded to the reporting person on May 17, 2018 (Form 4 filed 5/21/18) (b) 8,676 shares of restricted stock awarded to the reporting person on May 18, 2017 (Form 4s filed 5/22/17 and 5/9/18); (c) 4,884 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed 5/12/17); (d) 987 shares of restricted stock awarded to the reporting person on June 10, 2015 (Form 4 filed 5/10/16); and (e) 1,373 shares of restricted stock awarded to the reporting person on June 3, 2014 (Form 4 filed 5/7/15). Because the reporting person's restricted holdings have been included in the direct ownership Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 7,886 shares to reflect this tax withholding.

SEC source: 0001209191-19-023357 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 119,739

SEC source: 0001209191-18-032444 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,739

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

F2 · balance_after: 1,625 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,129 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed on 5/24/2016). Because the reporting person's restricted holdings have been included in the direct ownership Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,625 shares to reflect this tax withholding.

SEC source: 0001209191-18-032053 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 122,364

F1 · security: This restricted stock award will vest as follows: 4,119 shares on 3/31/2019; 4,118 shares on 3/31/2020; 4,118 shares on 3/31/2021; and 4,118 shares on 3/31/2022.

SEC source: 0001209191-18-030016 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,891

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

F2 · balance_after: 1,830 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,649 shares of restricted stock awarded to the reporting person on May 18, 2017 (Form 4 filed on 5/9/2018). Because the reporting person's restricted stock holdings have been included in the direct ownership of Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,830 shares to reflect this tax withholding.

SEC source: 0001209191-18-029026 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,721

F1 · price: On May 18, 2017, the reporting person was granted 19,330 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2018. On May 7, 2018 the performance vesting criteria was determined to have been met such that 18,596 shares of restricted stock became earned and reportable on such date. The remaining shares of restricted stock have been forfeited. The restrictions on the shares will lapse ratably on May 10, 2018 and March 31 of 2019, 2020 and 2021.

SEC source: 0001209191-18-023895 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,125

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

F2 · balance_after: 5,138 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on (a) 4,028 shares of restricted stock awarded to the reporting person on May 18, 2017 (Form 4 filed on 5/22/2017); (b) 4,884 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed on 5/24/2016); (c) 987 shares of restricted stock awarded to the reporting person on June 10, 2015 (Form 4 filed on 5/10/2016); (d) 1,373 shares of restricted stock awarded to the reporting person on 6/03/2014 (Form 4 filed on 5/7/2015) and (e) 1,785 shares of restricted stock awarded to the reporting person on 8/12/2013 (Form 4 filed on 5/08/2014). Because the reporting person's restricted holdings have been included in the direct ownership Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 5,138 shares to reflect this tax withholding.

SEC source: 0001209191-17-048317 · doc4.xml · derivative · entry 4

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 11,317 shares

Expires 2022-06-19

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: Shares vested ratably on anniversaries of date of grant.

SEC source: 0001209191-17-048317 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,263

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. Accordingly, after the plan's initial implementation, the reporting person had no discretion with regard to the execution of the transaction. The 10b5-1 plan was entered into for estate and tax planning purposes. Following this transaction, the reporting person retains a substantial ownership position in issuer securities and his ownership currently satisfies the issuer's stock ownership guidelines.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $93.55 to $93.80. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.

SEC source: 0001209191-17-048317 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 106,580

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. Accordingly, after the plan's initial implementation, the reporting person had no discretion with regard to the execution of the transaction. The 10b5-1 plan was entered into for estate and tax planning purposes. Following this transaction, the reporting person retains a substantial ownership position in issuer securities and his ownership currently satisfies the issuer's stock ownership guidelines.

SEC source: 0001209191-17-034731 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,263

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

F2 · balance_after: 1,733 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,129 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed on 5/24/2016). Because the reporting person's restricted holdings have been included in the direct ownership Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 1,733 shares to reflect this tax withholding.

SEC source: 0001209191-17-034464 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 96,996

F1 · security: This restricted stock award will vest as follows: 4,028 shares on 3/31/2018; 4,027 shares on 3/31/2019; 4,027 shares on 3/31/2020; and 4,027 shares on 3/31/2021.

SEC source: 0001209191-17-033396 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 80,887

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

F2 · balance_after: 2,048 shares were withheld by the issuer to satisfy income tax withholding requirements related to the lapsing of restrictions on 4,884 shares of restricted stock awarded to the reporting person on May 20, 2016 (Form 4 filed on 5/12/2017). Because the reporting person's restricted holdings have been included in the direct ownership Common Stock disclosed by the reporting person, the reporting person's direct ownership of Common Stock has been reduced by 2,048 shares to reflect this tax withholding.

SEC source: 0001209191-17-032117 · doc4.xml · nonDerivative · entry 1

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 82,935

F1 · price: On May 20, 2016, the reporting person was granted 19,818 shares of restricted stock, subject to the achievement by the Company of performance vesting criteria based on the Company's average return on equity measured at the end of fiscal 2017. On May 10, 2017 the performance vesting criteria was determined to have been met such that 19,535 shares of restricted stock became earned and reportable on such date. The remaining shares of restricted stock have been forfeited. The restrictions on the shares will lapse ratably on May 15, 2017 and March 31 of 2018, 2019 and 2020.

SEC source: 0001209191-17-031398 · doc4.xml · derivative · entry 4

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,317

Underlying: Common Stock · 11,000 shares

Expires 2022-06-19

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: Shares vested ratably on anniversaries of date of grant.

SEC source: 0001209191-17-031398 · doc4.xml · nonDerivative · entry 2

Powers David B · CIK 0001316056 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,400

F1 · shares: This transaction was executed in accordance with the terms of a 10b5-1 trading plan previously adopted by the reporting person in accordance with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. Accordingly, after the plan's initial implementation, the reporting person had no discretion with regard to the execution of the transaction. The 10b5-1 plan was entered into for estate and tax planning purposes. Following this transaction, the reporting person retains a substantial ownership position in issuer securities and his ownership currently satisfies the issuer's stock ownership guidelines.

F2 · price: This price represents the weighted average purchase price for multiple transactions reported on this line. The prices of the transactions reported on this line range from $99.00 to $99.05. Upon request by the SEC staff, the issuer or a security holder of the issuer, the reporting person will undertake to provide full information regarding the number of shares and prices at which transactions were effected.