| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| BOCKHORST DANIEL E | Chief Credit Officer | 1101 FIRST STREET SOUTH, SUITE 202, WINTER HAVEN | William E. Matthews, V, CFO, pursuant to power of attorney | 02 Jan 2026 | 0001509975 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SSB | Common Stock | Options Exercise | $0 | +420 | +1.3% | $0.000000 | 31,805 | 01 Jan 2026 | Direct | F1 |
| transaction | SSB | Common Stock | Options Exercise | $0 | +487 | +1.5% | $0.000000 | 32,292 | 01 Jan 2026 | Direct | F2 |
| transaction | SSB | Common Stock | Options Exercise | $0 | +474 | +1.5% | $0.000000 | 32,766 | 01 Jan 2026 | Direct | F3 |
| transaction | SSB | Common Stock | Tax liability | $30,209 | -321 | -0.98% | $94.11 | 32,445 | 01 Jan 2026 | Direct | F4 |
| Id | Content |
|---|---|
| F1 | Number of common shares issued pursuant to the time vested RSU vested on 1/1/2026; RSU were awarded on 1/24/2023, vesting at a rate of one third on each January 1st, 2024, 2025 and 2026. |
| F2 | Number of common shares issued pursuant to the time vested RSU vested on 1/1/2026; RSU were awarded on 1/23/2024, vesting at a rate of one third on each January 1st, 2025, 2026 and 2027. |
| F3 | Number of common shares issued pursuant to the time vested RSU vested on 1/1/2026; RSU were awarded on 1/21/2025, vesting at a rate of one third on each January 1st, 2026, 2027 and 2028. |
| F4 | Withholding of shares to pay tax liability applicable to securities issued in accordance with Rule 16(b)-3. |