52,498 XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 43.71 per share. | 13 Mar 2025 | 3,014 | 130,089 (0%) | 0% | 43.7 | 131,742 | Common Stock |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 48.64 per share. | 13 Mar 2025 | 1,493 | 128,596 (0%) | 0% | 48.6 | 72,620 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 48.64 per share. | 13 Mar 2025 | 105 | 50,592 (0%) | 0% | 48.6 | 5,107 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 43.71 per share. | 13 Mar 2025 | 152 | 50,697 (0%) | 0% | 43.7 | 6,644 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 48.64 per share. | 13 Mar 2025 | 2,819 | 608,298 (3%) | 0% | 48.6 | 137,116 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 43.71 per share. | 13 Mar 2025 | 4,310 | 611,117 (3%) | 0% | 43.7 | 188,390 | Common Stock |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 46.06 per share. | 08 Mar 2025 | 1,694 | 133,103 (0%) | 0% | 46.1 | 78,026 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 46.06 per share. | 08 Mar 2025 | 124 | 50,849 (0%) | 0% | 46.1 | 5,711 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 46.06 per share. | 08 Mar 2025 | 2,392 | 615,427 (3%) | 0% | 46.1 | 110,176 | Common Stock |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 1,150 | 17,450 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 1,150 | 65,492 (0%) | 0% | 0 | Common Stock | |
| Denise M. Harrod | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 1,150 | 6,450 (0%) | 0% | 0 | Common Stock | |
| Joann G. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 1,150 | 10,450 (0%) | 0% | 0 | Common Stock | |
| Dennis H. James | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 1,150 | 22,728 (0%) | 0% | 0 | Common Stock | |
| Frank J. Hanna | Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 16 Dec 2024 | 100,000 | 3,898,072 (24%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 55.55 per share. | 22 Nov 2024 | 16,004 | 50,973 (0%) | 0% | 55.5 | 889,022 | Common Stock |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 19 Nov 2024 | 100,000 | 3,573,072 (22%) | 0% | 0 | Common Stock | |
| Denise M. Harrod | Director | Sale of securities on an exchange or to another person at price $ 49.00 per share. | 15 Nov 2024 | 359 | 5,300 (0%) | 0% | 49 | 17,591 | Common Stock |
| Denise M. Harrod | Director | Sale of securities on an exchange or to another person at price $ 49.00 per share. | 15 Nov 2024 | 1,141 | 5,659 (0%) | 0% | 49 | 55,909 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 48.98 per share. | 15 Nov 2024 | 613 | 64,342 (0%) | 0% | 49.0 | 30,025 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 31.35 per share. | 16 Sep 2024 | 2,500 | 64,955 (0%) | 0% | 31.4 | 78,375 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 32.75 per share. | 05 Sep 2024 | 1,200 | 67,455 (0%) | 0% | 32.8 | 39,300 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 26.05 per share. | 29 May 2024 | 1,200 | 68,655 (0%) | 0% | 26.1 | 31,260 | Common Stock |
| Frank J. Hanna | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 28.21 per share. | 09 Apr 2024 | 263,432 | 263,432 (1%) | 1% | 28.2 | 7,431,417 | Common Stock |
| Frank J. Hanna | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 28.21 per share. | 09 Apr 2024 | 263 | 0 (0%) | 0% | 28.2 | 7,419 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.11 per share. | 18 Mar 2024 | 119 | 66,977 (0%) | 0% | 30.1 | 3,583 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 30.50 per share. | 12 Mar 2024 | 2,000 | 69,855 (0%) | 0% | 30.5 | 61,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Mar 2024 | 10,830 | 137,814 (0%) | 0% | 0 | Common Stock | |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.01 per share. | 08 Mar 2024 | 999 | 134,797 (0%) | 0% | 30.0 | 29,980 | Common Stock |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.08 per share. | 08 Mar 2024 | 2,018 | 135,796 (0%) | 0% | 30.1 | 60,701 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.08 per share. | 08 Mar 2024 | 152 | 67,201 (0%) | 0% | 30.1 | 4,572 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Mar 2024 | 651 | 67,353 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Mar 2024 | 1,041 | 66,702 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.01 per share. | 08 Mar 2024 | 105 | 67,096 (0%) | 0% | 30.0 | 3,151 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.08 per share. | 08 Mar 2024 | 2,885 | 620,328 (3%) | 0% | 30.1 | 86,781 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Mar 2024 | 15,513 | 623,213 (3%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 30.01 per share. | 08 Mar 2024 | 2,509 | 617,819 (3%) | 0% | 30.0 | 75,295 | Common Stock |
| W. Hudson Deal | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Jan 2024 | 546 | 71,855 (0%) | 0% | 0 | Common Stock | |
| Deal Hudson W. | Director | Sale of securities on an exchange or to another person at price $ 36.09 per share. | 30 Jan 2024 | 551 | 72,401 (0%) | 0% | 36.1 | 19,886 | Common Stock |
| H. Dennis James | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 21,578 (0%) | 0% | 0 | Common Stock | |
| M. Denise Harrod | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 6,800 (0%) | 0% | 0 | Common Stock | |
| W. Deal Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 72,952 (0%) | 0% | 0 | Common Stock | |
| G. Jones Joann | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 9,300 (0%) | 0% | 0 | Common Stock | |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 16,300 (0%) | 0% | 0 | Common Stock | |
| Hanna David G. | Director, Executive Chairman, Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2023 | 100,000 | 3,673,072 (23%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 36.12 per share. | 11 Aug 2023 | 1,451 | 74,001 (0%) | 0% | 36.1 | 52,410 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 36.00 per share. | 11 Aug 2023 | 701 | 73,300 (0%) | 0% | 36 | 25,236 | Common Stock |
| Denise M. Harrod | Director | Sale of securities on an exchange or to another person at price $ 29.51 per share. | 15 May 2023 | 2,500 | 4,800 (0%) | 0% | 29.5 | 73,775 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.92 per share. | 17 Mar 2023 | 99 | 65,661 (0%) | 0% | 21.9 | 2,170 | Common Stock |
| Dennis H. James | Director | Purchase of securities on an exchange or from another person at price $ 23.72 per share. | 17 Mar 2023 | 410 | 19,578 (0%) | 0% | 23.7 | 9,725 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2023 | 19,937 | 127,982 (0%) | 0% | 0 | Common Stock | |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.02 per share. | 13 Mar 2023 | 998 | 126,984 (0%) | 0% | 26.0 | 25,968 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2023 | 200 | 65,847 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2023 | 1,276 | 65,647 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.02 per share. | 13 Mar 2023 | 87 | 65,760 (0%) | 0% | 26.0 | 2,264 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 26.02 per share. | 13 Mar 2023 | 1,876 | 382,635 (2%) | 0% | 26.0 | 48,814 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2023 | 28,509 | 384,511 (2%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 30.65 per share. | 20 Jan 2023 | 16,313 | 75,452 (0%) | 0% | 30.6 | 499,993 | Common Stock |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2023 | 2,300 | 14,300 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2023 | 2,300 | 91,765 (0%) | 0% | 0 | Common Stock | |
| Denise M. Harrod | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2023 | 2,300 | 7,300 (0%) | 0% | 0 | Common Stock | |
| Joann G. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2023 | 2,300 | 7,300 (0%) | 0% | 0 | Common Stock | |
| Dennis H. James | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2023 | 2,300 | 19,168 (0%) | 0% | 0 | Common Stock | |
| Frank J. Hanna | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 28.40 per share. | 31 Dec 2022 | 263 | 263 (0%) | 0% | 28.4 | 7,469 | Common Stock |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 27.15 per share. | 07 Dec 2022 | 325,000 | 325,000 (2%) | 2% | 27.2 | 8,823,750 | Common Stock |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 07 Dec 2022 | 325,000 | 3,773,072 (23%) | 2% | 0 | Common Stock | |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 28.40 per share. | 14 Nov 2022 | 263,432 | 263,432 (1%) | 1% | 28.4 | 7,481,469 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Sep 2022 | 101 | 2,000 | - | - | Series B Preferred Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Sep 2022 | 1,899 | 1,899 | - | - | Series B Preferred Stock | |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 27.74 per share. | 01 Sep 2022 | 5,600 | 89,465 (0%) | 0% | 27.7 | 155,344 | Common Stock |
| Dennis H. James | Director | Purchase of securities on an exchange or from another person at price $ 33.99 per share. | 12 May 2022 | 2,000 | 16,868 (0%) | 0% | 34.0 | 67,980 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 51.24 per share. | 01 Apr 2022 | 3,000 | 95,065 (0%) | 0% | 51.2 | 153,720 | Common Stock |
| Deal W. Hudson | Director | Gift of securities by or to the insider at price $ 0.00 per share. | 01 Apr 2022 | 285 | 98,065 (0%) | 0% | 0 | Common Stock | |
| Dennis H. James | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2022 | 1,000 | 14,868 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 55.36 per share. | 30 Mar 2022 | 2,000 | 64,371 (0%) | 0% | 55.4 | 110,720 | Common Stock |
| William R. McCamey | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 55.02 per share. | 17 Mar 2022 | 10,000 | 20,000 (0%) | 0% | 55.0 | 550,200 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 56.28 per share. | 17 Mar 2022 | 120 | 66,371 (0%) | 0% | 56.3 | 6,754 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 220 | 585,236 (3%) | 0% | 0 | Common Stock | |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 9,873 | 595,109 (3%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 220 | 65,613 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 878 | 66,491 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 18,649 | 356,002 (2%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2022 | 220 | 337,353 (2%) | 0% | 0 | Common Stock | |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 69.95 per share. | 10 Feb 2022 | 473,136 | 526,864 (3%) | 2% | 69.9 | 33,095,863 | Common Stock |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Feb 2022 | 1,000,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| David G. Hanna | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.78 per share. | 10 Feb 2022 | 1,000,000 | 1,000,000 (6%) | 6% | 2.8 | 2,780,000 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 200,000 | 200,000 | - | - | Employee Stock Option (right to buy) | |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2022 | 1,000 | 12,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2022 | 1,000 | 55,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2022 | 1,000 | 99,000 (0%) | 0% | 0 | Common Stock | |
| Denise M. Harrod | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2022 | 1,000 | 5,000 (0%) | 0% | 0 | Common Stock | |
| Joann G. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2022 | 1,000 | 5,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | Director | Sale of securities on an exchange or to another person at price $ 60.76 per share. | 15 Dec 2021 | 7,000 | 59,000 (0%) | 0% | 60.8 | 425,320 | Common Stock |
| Thomas G. Rosencrants | Director | Sale of securities on an exchange or to another person at price $ 64.49 per share. | 24 Nov 2021 | 14,720 | 66,000 (0%) | 0% | 64.5 | 949,293 | Common Stock |
| Thomas G. Rosencrants | Director | Sale of securities on an exchange or to another person at price $ 70.29 per share. | 19 Nov 2021 | 280 | 80,720 (0%) | 0% | 70.3 | 19,681 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 78.43 per share. | 12 Nov 2021 | 43,438 | 337,133 (2%) | 0% | 78.4 | 3,406,842 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.59 per share. | 07 Oct 2021 | 7,400 | 17,116 (0%) | 0% | 55.6 | 411,366 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.24 per share. | 07 Oct 2021 | 5,716 | 11,000 (0%) | 0% | 55.2 | 315,752 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.00 per share. | 07 Oct 2021 | 400 | 16,716 (0%) | 0% | 55 | 22,000 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 56.90 per share. | 07 Oct 2021 | 19,446 | 24,516 (0%) | 0% | 56.9 | 1,106,477 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.36 per share. | 05 Oct 2021 | 21,298 | 43,962 (0%) | 0% | 55.4 | 1,179,057 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.01 per share. | 05 Oct 2021 | 5,812 | 65,260 (0%) | 0% | 55.0 | 319,718 | Common Stock |
| Mack F. Mattingly | Director | Sale of securities on an exchange or to another person at price $ 55.00 per share. | 01 Oct 2021 | 428 | 71,072 (0%) | 0% | 55 | 23,540 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 50.22 per share. | 17 Aug 2021 | 25,000 | 380,571 (2%) | 0% | 50.2 | 1,255,500 | Common Stock |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 47.50 per share. | 08 Aug 2021 | 90,700 | 585,016 (3%) | 0% | 47.5 | 4,308,250 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 47.50 per share. | 08 Aug 2021 | 8,996 | 65,393 (0%) | 0% | 47.5 | 427,310 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 45.00 per share. | 02 Aug 2021 | 1 | 422,463 (2%) | 0% | 45 | 45 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 45.11 per share. | 02 Aug 2021 | 12,349 | 405,571 (2%) | 0% | 45.1 | 557,063 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 45.00 per share. | 02 Aug 2021 | 4,543 | 417,920 (2%) | 0% | 45 | 204,435 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 40.07 per share. | 14 Jun 2021 | 4,975 | 430,571 (2%) | 0% | 40.1 | 199,348 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 40.00 per share. | 27 May 2021 | 402 | 447,848 (2%) | 0% | 40 | 16,080 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 40.04 per share. | 27 May 2021 | 2,935 | 444,913 (2%) | 0% | 40.0 | 117,517 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 40.00 per share. | 24 May 2021 | 1,354 | 449,217 (2%) | 0% | 40 | 54,160 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 40.07 per share. | 24 May 2021 | 967 | 448,250 (2%) | 0% | 40.1 | 38,748 | Common Stock |
| Jeffrey A. Howard | Director, President & CEO | Sale of securities on an exchange or to another person at price $ 35.07 per share. | 19 Apr 2021 | 15,000 | 450,571 (2%) | 0% | 35.1 | 526,050 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.00 per share. | 19 Mar 2021 | 200,000 | 675,716 (4%) | 1% | 4 | 800,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Mar 2021 | 200,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2021 | 1,000 | 74,389 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 30.28 per share. | 17 Feb 2021 | 5,000 | 98,000 (0%) | 0% | 30.3 | 151,400 | Common Stock |
| Jeffrey A. Howard | Director, President | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 17 Feb 2021 | 1,279 | 464,556 (2%) | 0% | 30 | 38,370 | Common Stock |
| Denise M. Harrod | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Feb 2021 | 4,000 | 4,000 (0%) | 0% | 0 | Common Stock | |
| Joann G. Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Feb 2021 | 4,000 | 4,000 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 04 Feb 2021 | 2,564 | 465,835 (2%) | 0% | 30 | 76,920 | Common Stock |
| Jeffrey A. Howard | Director, President | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 04 Feb 2021 | 11,157 | 468,399 (2%) | 0% | 30 | 334,710 | Common Stock |
| Jeffrey A. Howard | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2021 | 200,000 | 200,000 | - | - | Employee Stock Option (right to buy) | |
| Mitchell C. Saunders | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.04 per share. | 27 Jan 2021 | 8,000 | 75,748 (0%) | 0% | 3.0 | 24,320 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 24.07 per share. | 27 Jan 2021 | 2,359 | 73,389 (0%) | 0% | 24.1 | 56,781 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Jan 2021 | 8,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2021 | 4,000 | 71,500 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2021 | 4,000 | 81,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2021 | 4,000 | 103,000 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.04 per share. | 11 Dec 2020 | 200,000 | 557,509 (3%) | 1% | 3.0 | 608,000 | Common Stock |
| Jeffrey A. Howard | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2020 | 200,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey A. Howard | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 21.63 per share. | 11 Dec 2020 | 77,953 | 479,556 (3%) | 0% | 21.6 | 1,686,123 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2020 | 1,000 | 1,000 | - | - | Employee Stock Option (right to buy) | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2020 | 1,000 | 1,000 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey A. Howard | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2020 | 1,000 | 1,000 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.00 per share. | 31 Jul 2020 | 25,000 | 475,716 (2%) | 0% | 4 | 100,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2020 | 25,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jul 2020 | 25,000 | 25,000 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.00 per share. | 24 Jul 2020 | 25,000 | 450,716 (2%) | 0% | 4 | 100,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.00 per share. | 22 Jul 2020 | 25,000 | 425,716 (2%) | 0% | 4 | 100,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jul 2020 | 25,000 | 50,000 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jul 2020 | 25,000 | 75,000 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.00 per share. | 20 Jul 2020 | 25,000 | 400,716 (2%) | 0% | 4 | 100,000 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 11.50 per share. | 06 Jul 2020 | 7,000 | 99,000 (0%) | 0% | 11.5 | 80,500 | Common Stock |
| Deal W. Hudson | Director | Sale of securities on an exchange or to another person at price $ 11.74 per share. | 18 Feb 2020 | 6,000 | 106,000 (0%) | 0% | 11.7 | 70,440 | Common Stock |
| Mack F. Mattingly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2020 | 7,000 | 67,500 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2020 | 7,000 | 77,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2020 | 7,000 | 112,000 (0%) | 0% | 0 | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Dec 2019 | 200,000 | 200,000 | - | - | Series A Convertible Preferred Stock | |
| Frank J. Hanna | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Dec 2019 | 200,000 | 200,000 | - | - | Series A Convertible Preferred Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 10.00 per share. | 27 Sep 2019 | 75,500 | 60,500 (0%) | 0% | 10 | 755,000 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 3.49 per share. | 17 May 2019 | 9,000 | 30,000 (0%) | 0% | 3.5 | 31,410 | Common Stock |
| Mitchell C. Saunders | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Mar 2019 | 5,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| Mitchell C. Saunders | Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.27 per share. | 13 Mar 2019 | 5,000 | 67,748 (0%) | 0% | 2.3 | 11,350 | Common Stock |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Feb 2019 | 100,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.64 per share. | 13 Feb 2019 | 100,000 | 375,716 (2%) | 0% | 2.6 | 264,000 | Common Stock |
| Jeffrey A. Howard | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Feb 2019 | 200,000 | 0 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey A. Howard | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.64 per share. | 13 Feb 2019 | 200,000 | 357,509 (2%) | 1% | 2.6 | 528,000 | Common Stock |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Dec 2018 | 28,000 | 136,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Dec 2018 | 28,000 | 70,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Dec 2018 | 28,000 | 122,400 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 3.56 per share. | 03 Dec 2018 | 6,000 | 94,400 (0%) | 0% | 3.6 | 21,360 | Common Stock |
| Jeffrey A. Howard | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2018 | 100,000 | 157,509 (1%) | 0% | 0 | Common Stock | |
| Jeffrey A. Howard | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2018 | 100,000 | 100,000 | - | - | Employee Stock Option (right to buy) | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 3.31 per share. | 12 Oct 2018 | 694 | 100,400 (0%) | 0% | 3.3 | 2,297 | Common Stock |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 3.60 per share. | 09 Oct 2018 | 8,006 | 99,706 (0%) | 0% | 3.6 | 28,822 | Common Stock |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 3.74 per share. | 09 Oct 2018 | 2,300 | 91,700 (0%) | 0% | 3.7 | 8,602 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Aug 2018 | 200,000 | 275,716 (1%) | 1% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Aug 2018 | 25,000 | 62,748 (0%) | 0% | 0 | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2018 | 23,000 | 108,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2018 | 23,000 | 42,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2018 | 23,000 | 94,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.47 per share. | 15 Dec 2017 | 2,893 | 21,000 (0%) | 0% | 2.5 | 7,146 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.38 per share. | 13 Dec 2017 | 3,146 | 18,107 (0%) | 0% | 2.4 | 7,487 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.36 per share. | 13 Dec 2017 | 100 | 14,961 (0%) | 0% | 2.4 | 236 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.44 per share. | 08 Dec 2017 | 5,130 | 14,861 (0%) | 0% | 2.4 | 12,517 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.37 per share. | 07 Dec 2017 | 5,500 | 9,731 (0%) | 0% | 2.4 | 13,035 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.26 per share. | 05 Dec 2017 | 4,131 | 4,131 (0%) | 0% | 2.3 | 9,336 | Common Stock |
| Thomas G. Rosencrants | None | Purchase of securities on an exchange or from another person at price $ 2.28 per share. | 05 Dec 2017 | 100 | 4,231 (0%) | 0% | 2.3 | 228 | Common Stock |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 2.20 per share. | 29 Nov 2017 | 7,000 | 71,000 (0%) | 0% | 2.2 | 15,400 | Common Stock |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 2.61 per share. | 31 Aug 2017 | 6,000 | 78,000 (0%) | 0% | 2.6 | 15,660 | Common Stock |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 21 Aug 2017 | 600 | 91,400 (0%) | 0% | 2.5 | 1,500 | Common Stock |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 21 Aug 2017 | 6,400 | 85,000 (0%) | 0% | 2.5 | 16,000 | Common Stock |
| William R. McCamey | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2017 | 200,000 | 200,000 | - | - | Employee Stock option (right to buy) | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Feb 2017 | 1,000,000 | 1,000,000 | - | - | Employee Stock Option (right to buy) | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 19,000 | 92,000 (0%) | 0% | 0 | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 19,000 | 19,000 (0%) | 0% | 0 | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 19,000 | 84,000 (0%) | 0% | 0 | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 07 Nov 2016 | 901 | 37,748 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 01 Sep 2016 | 37,000 | 0 | - | - | Common Stock | |
| William R. McCamey | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 200,000 | 200,000 | - | - | Employee Stock option (right to buy) | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Jun 2016 | 35,000 | 37,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Apr 2016 | 5,087 | 73,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Apr 2016 | 2,997 | 78,087 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Apr 2016 | 816 | 81,084 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2016 | 8,000 | 8,000 | - | - | Employee Stock Option (right to buy) | |
| Jeff Howard | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2016 | 200,000 | 200,000 | - | - | Employee Stock Option (right to buy) | |
| William R. McCamey | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 Feb 2016 | 14,284 | 75,716 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2016 | 18,000 | 65,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2016 | 18,000 | 81,900 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2016 | 18,000 | 72,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Aug 2015 | 5,301 | 63,900 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Aug 2015 | 6,931 | 69,201 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Aug 2015 | 17,100 | 76,132 | - | - | Common Stock | |
| William R. McCamey | CFO and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Aug 2015 | 100,000 | 100,000 | - | - | Employee Stock option (right to buy) | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 May 2015 | 3,200 | 49,800 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 May 2015 | 2,800 | 47,000 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Mar 2015 | 2,056 | 53,000 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Mar 2015 | 2,944 | 55,056 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2015 | 30,000 | 58,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2015 | 30,000 | 93,232 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2015 | 30,000 | 54,000 | - | - | Common Stock | |
| William R. McCamey | CFO and Treasurer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Dec 2014 | 5,000 | 30,000 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Dec 2014 | 5,000 | 28,000 | - | - | Common Stock | |
| William R. McCamey | See Remarks | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Nov 2014 | 10,000 | 25,000 | - | - | Common Stock | |
| William R. McCamey | See Remarks | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Nov 2014 | 10,000 | 10,000 | - | - | Common Stock | |
| William R. McCamey | See Remarks | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Nov 2014 | 5,000 | 15,000 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Aug 2014 | 5,000 | 63,232 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Jul 2014 | 7,302 | 49,148 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Jul 2014 | 901 | 48,247 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Jul 2014 | 901 | 47,346 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 01 Jul 2014 | 8,697 | 38,649 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 May 2014 | 9,000 | 33,000 | - | - | Common Stock | |
| Mitchell C. Saunders | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Mar 2014 | 5,000 | 5,000 | - | - | Employee Stock option (right to buy) | |
| William R. McCamey | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2014 | 100,000 | 100,000 | - | - | Employee Stock option (right to buy) | |
| William R. McCamey | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2014 | 40,000 | 90,000 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 30 Jan 2014 | 11,344 | 42,000 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Jan 2014 | 18,000 | 22,554 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2014 | 16,000 | 53,344 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2014 | 16,000 | 68,232 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2014 | 16,000 | 40,554 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Nov 2013 | 11,344 | 37,344 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Apr 2013 | 4,200 | 24,554 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Apr 2013 | 9,722 | 28,754 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Apr 2013 | 4,347 | 38,476 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 16,000 | 48,688 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 16,000 | 52,232 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 16,000 | 42,823 | - | - | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 958,960 | 0 | - | - | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 1,385,363 | 4,098,072 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 18,700 | 32,688 | - | - | Common Stock | |
| Frank J. Hanna | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Sep 2012 | 1,044,028 | 0 | - | - | Common Stock | |
| Frank J. Hanna | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Sep 2012 | 1,300,296 | 4,098,072 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 49,949 | 87,315 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 20,726 | 36,232 | - | - | Common Stock | |
| Richard R. House | Director, President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 100,240 | 175,229 | - | - | Common Stock | |
| Richard W. Gilbert | Chief Operating Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 212,023 | 370,633 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 15,345 | 26,823 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 18 Sep 2012 | 827 | 1,446 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 20,000 | 51,388 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 20,000 | 56,958 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 20,000 | 42,168 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Gift of securities by or to the insider at price $ 0.00 per share. | 13 Dec 2011 | 5,000 | 137,264 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Dec 2011 | 2,500 | 31,388 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Sep 2011 | 23,207 | 135,464 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Sep 2011 | 6,800 | 142,264 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Sep 2011 | 8,900 | 107,657 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Sep 2011 | 4,600 | 112,257 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2011 | 20,700 | 81,757 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2011 | 17,000 | 98,757 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Sep 2011 | 3,500 | 58,857 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Sep 2011 | 2,200 | 61,057 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Sep 2011 | 3,415 | 45,679 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Sep 2011 | 9,678 | 55,357 | - | - | Common Stock | |
| Richard R. House | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 09 May 2011 | 81,555 | 275,469 | - | - | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 3,656,028 | 958,960 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 19,231 | 33,888 | - | - | Common Stock | |
| Frank J. Hanna | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 3,656,028 | 1,044,028 | - | - | Common Stock | |
| Gregory J. Corona | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 29,574 | 52,113 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 23,984 | 42,264 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 20,974 | 36,958 | - | - | Common Stock | |
| Richard R. House | Director, President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 202,610 | 357,024 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 330,654 | 582,656 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 12,581 | 22,168 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Apr 2011 | 1,290 | 2,273 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2011 | 10,000 | 38,311 | - | - | Common Stock | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 11,000 | 53,119 | - | - | Common Stock | |
| Gregory J. Corona | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 11,000 | 82,387 | - | - | Common Stock | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 11,000 | 57,932 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 11,000 | 48,311 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Dec 2010 | 5,000 | 42,119 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Dec 2010 | 17,800 | 41,745 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Dec 2010 | 22,300 | 19,445 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Dec 2010 | 32,100 | 76,732 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Dec 2010 | 17,187 | 59,545 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Dec 2010 | 28,200 | 130,032 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Dec 2010 | 21,200 | 108,832 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Nov 2010 | 5,300 | 159,645 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Nov 2010 | 1,413 | 158,232 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Nov 2010 | 300 | 166,045 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Nov 2010 | 1,100 | 164,945 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Nov 2010 | 2,300 | 166,345 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Nov 2010 | 5,600 | 184,027 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Nov 2010 | 15,382 | 168,645 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Nov 2010 | 2,200 | 197,992 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Nov 2010 | 6,565 | 191,427 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Nov 2010 | 1,800 | 189,627 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 05 Nov 2010 | 9,918 | 66,248 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Nov 2010 | 22,100 | 203,606 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Nov 2010 | 3,414 | 200,192 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Nov 2010 | 900 | 227,806 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Nov 2010 | 2,100 | 225,706 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Oct 2010 | 1,600 | 234,406 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Oct 2010 | 5,700 | 228,706 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Oct 2010 | 100 | 239,306 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Oct 2010 | 3,300 | 236,006 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Oct 2010 | 6,400 | 243,406 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Oct 2010 | 4,000 | 239,406 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Oct 2010 | 600 | 249,806 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Oct 2010 | 3,900 | 253,507 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Oct 2010 | 3,101 | 250,406 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Oct 2010 | 300 | 285,211 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Oct 2010 | 27,804 | 257,407 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2010 | 15,226 | 37,311 | - | - | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 3,291,937 | 4,614,988 | - | - | Common Stock | |
| David G. Hanna | Director, CEO & Chairman of the Board, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 782,490 | 5,483,435 | - | - | Common Stock | |
| Deal W. Hudson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 May 2010 | 5,394 | 47,119 | - | - | Common Stock | |
| Frank J. Hanna | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 3,206,869 | 4,700,056 | - | - | Common Stock | |
| Frank J. Hanna | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 867,558 | 5,398,368 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 18,400 | 76,166 | - | - | Common Stock | |
| Richard R. House | Director, President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 124,929 | 559,634 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 393,190 | 974,517 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 May 2010 | 82,655 | 204,858 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 May 2010 | 600 | 76,913 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 May 2010 | 17,400 | 59,513 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 May 2010 | 12,581 | 46,932 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 May 2010 | 20,000 | 68,187 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 May 2010 | 15,650 | 52,537 | - | - | Common Stock | |
| J. Paul Whitehead | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2010 | 215,000 | 0 | - | - | 3.625% Convertible Debentures due 2025 | |
| Krishnakumar Srinivasan | President (Credit Cards) | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 14 Feb 2010 | 2,155 | 312,276 | - | - | Common Stock | |
| Richard W. Gilbert | Director, Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 20 Jan 2010 | 1 | 0 | - | - | Forward Sale Contract (obligation to sell) | |
| Deal W. Hudson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2010 | 18,000 | 52,762 | - | - | Common Stock | |
| Gregory J. Corona | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2010 | 18,000 | 71,387 | - | - | Common Stock | |
| Nicholas B. Paumgarten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2010 | 18,000 | 55,687 | - | - | Common Stock | |
| Thomas G. Rosencrants | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2010 | 18,000 | 88,187 | - | - | Common Stock | |
| Krishnakumar Srinivasan | President (Credit Cards) | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2009 | 2,000,000 | 0 | - | - | 5.875% Convertible Debentures due 2035 | |
| Krishnakumar Srinivasan | President (Credit Cards) | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2009 | 1,000,000 | 0 | - | - | 3.625% Convertible Debentures due 2025 | |
| Mack F. Mattingly | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Mar 2009 | 18,000 | 77,554 | - | - | Common Stock | |
| Mack F. Mattingly | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Mar 2009 | 200 | 0 | - | - | Common Stock |