Mr. Joshua S. Helmich

Chief Administrative Officer and Secretary This column represents the aggregate grant date fair value of restricted stock grants computed in accordance with the Financial Accounting Standards Board authoritative guidance on stock-based compensation, FASB ASC Topic 718. The amount reflects the accounting expense to be recognized over the vesting period of the restricted stock award, and does not necessarily correspond to the actual value that will be recognized by the Named Executive Officer. Amounts reflect payments made under our Tuition Plan as discussed in the Compensation Discussion and Analysis. Prior to 2024, Mr. Millis' compensation included discretionary cash bonuses as a component of his compensation. These bonuses were compensation components established prior to the Company acquiring Millis Transfer. No Named Executive Officers received cash bonuses in 2024 or 2025. Amounts reflect Company contributions under the 401(k) Plan. Mr. Helmich was not a Named Executive Officer in 2023.