Footnotes
ID | footnote |
f1 |
on may 16, 2019, the reporting person was granted 9,500 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 2020. on may 4, 2020 the performance vesting criteria was determined to have been met such that 8,360 shares of restricted stock became earned and reportable on such date. the remaining shares of restricted stock have been forfeited. the restrictions on the earned shares will lapse ratably on may 13, 2020 and march 31 of 2021, 2022 and 2023. |
f2 |
in accordance with the issuer's amended and restated incentive plan, this price represents the closing price per share of common stock on the grant date. |
f3 |
on may 16, 2019, the reporting person was granted an option to purchase up to 31,787 shares of common 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 2020. on may 4, 2020 the performance vesting criteria was determined to have been met such that 27,973 options became earned and reportable on such date. the remaining options have been forfeited. the earned options become vested and exercisable ratably on may 4, 2020 and march 31 of 2021, 2022 and 2023. |