Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series D Cumulative Convertible Preferred Stock 748 $16.96 $12,686 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Convertible Preferred Stock 255 $40 $10,200 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series D Cumulative Convertible Preferred Stock 1,440 $16.96 $24,422 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Convertible Preferred Stock 501 $40 $20,040 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series D Cumulative Convertible Preferred Stock 1,293 $16.96 $21,929 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Convertible Preferred Stock 450 $40 $18,000 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series D Cumulative Convertible Preferred Stock 1,283 $16.96 $21,760 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Convertible Preferred Stock 488 $40 $19,520 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Cumulative Preferred Stock 201 $40 $8,040 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series B Cumulative Preferred Stock 2,831 $40 $113,240 Sale
STEAMBOAT CAPITAL PARTNERS, LLC 10 percent owner 10 percent owner
Series D Convertible Cumulative Preferred Stock 4,950 $16.96 $83,952 Option
CAMPBELL KERRY G. director director
Subscription Rights (right to buy) 4,000 N/A N/A Option
FRANKLIN MICHAEL ANDREW officer: Interim CEO officer: Interim CEO
Subscription Rights (right to buy) 1,069 N/A N/A Option
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Subscription Rights (right to buy) 165,000 N/A N/A Option
POSKON PAULA director director
Subscription Rights (right to buy) 6,275 N/A N/A Purchase
CARTER STEFANI D director director
Common Stock 1,800 $4.89 $8,802 Sale
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Cash-settled Total Return Swap (obligation to buy) 5,024 $18.25 $91,688 Sale
CAMPBELL KERRY G. director director
Series D Cumulative Convertible Preferred Stock 3,121 $16.96 $52,932 Sale
JONES ANDREW R director director
Series D Cumulative Convertible Preferred Stock 20,400 $16.96 $345,984 Sale
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Cash-settled Total Return Swap (obligation to buy) 14,934 $18.25 $272,546 Sale
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Series D Cumulative Convertible Preferred Stock 42,786 $16.96 $725,651 Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 1 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 5,000 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 22 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 37,500 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 20,300 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 20,300 $2.67 $54,262 Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 5,602 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 5,000 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 4,703 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 5,297 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 5,820 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 20,000 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 10,000 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 5,000 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 13,600 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 4,763 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 228 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 919 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 3,153 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 12,500 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 24,000 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 31,900 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 31,023 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 17,352 N/A N/A Sale
JONES ANDREW R director director
Common Stock 29,623 N/A N/A Sale
JONES ANDREW R director director
Common Stock 19,617 N/A N/A Purchase
KHOSHABA DANIEL director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock 35,000 N/A N/A Purchase
STILWELL JOSEPH director, 10 percent owner director, 10 percent owner
Common Stock 81,506 N/A N/A Sale
JONES ANDREW R director director
Common Stock 112,266 N/A N/A