Russ A. Keithley

Executive Vice President, Chief Lending Officer The amounts reported in this column represent the annual discretionary cash bonuses earned by our Named Executive Officers for fiscal year 2019 and 2018 performance, respectively. The amounts reported in this column represent the grant date fair value of the award of stock options or restricted stock units computed in accordance with FASB ASC Topic 718 using the methodology set forth in Note 15, "Stock-Based Compensation" to the Company’s consolidated financial statements included in the Annual Report . The amounts reported in this column represent the value of incentive awards earned in 2019 and 2018, respectively, based on the Company’s performance against performance levels set for each Named Executive Officer by the Compensation Committee. The amounts specified in this column represent items specified in the All Other Compensation Table below. All Other Compensation Table Name