| Date | Name | Title | Type | Security | Shares | Price | Value | Ownership | Reported |
| 01/23/2018 | ECHLOV RUSSELL | Director | Other (disposition) | Series A Preferred Stock | 1.9k | $1,000.00 | $1.9M | By Mendon Capital Master Fund Ltd. | 01/23/2018 |
| 01/23/2018 | ECHLOV RUSSELL | Director | Other (disposition) | Series A Preferred Stock | 290 | $1,000.00 | $290k | By Mendon Capital QP LP | 01/23/2018 |
| 01/23/2018 | ECHLOV RUSSELL | Director | Other (disposition) | Series A Preferred Stock | 250 | $1,000.00 | $250k | By Iron Road Multi-Strategy Fund LP, | 01/23/2018 |
| 01/23/2018 | STOCK KEITH | Director | Other (disposition) | Series A Preferred Stock | 100 | $1,000.00 | $100k | By First Financial Partners Fund II, L.P. | 01/23/2018 |
| 01/23/2018 | STOCK KEITH | Director | Disposition | Options | 20k | $0.01 | $200 | | 01/23/2018 |
| 01/23/2018 | STOCK KEITH | Director | Disposition | Common Stock | 125k | $0.13 | $15.6k | By First Financial Partners Fund II, L.P. | 01/23/2018 |
| 01/23/2018 | LONG MARTHA L. | CFO | Disposition | Options | 7.5k | $0.01 | $75 | | 01/23/2018 |
| 01/23/2018 | Hipp H Neel JR | Director | Disposition | Common Stock | 201.5k | $0.13 | $25.2k | | 01/23/2018 |
| 01/23/2018 | Hipp H Neel JR | Director | Other (disposition) | Options | 20k | $0.01 | $200 | | 01/23/2018 |
| 01/23/2018 | WILLUMSTAD ROBERT B | Director | Other (disposition) | Series A Preferred Stock | 250 | $1,000.00 | $250k | | 01/23/2018 |
| 01/23/2018 | LONG MARTHA L. | CFO | Disposition | Common Stock | 62.5k | $0.13 | $7.8k | | 01/23/2018 |
| 01/23/2018 | LONG MARTHA L. | CFO | Disposition | Options | 40k | $0.01 | $400 | | 01/23/2018 |
| 01/23/2018 | Moore E Fred | CHIEF CREDIT OFFICER | Disposition | Common Stock | 4.1k | $0.13 | $515.6 | | 01/23/2018 |
| 01/23/2018 | Moore E Fred | CHIEF CREDIT OFFICER | Disposition | Options | 8.9k | $0.01 | $88.8 | | 01/23/2018 |
| 01/23/2018 | Moore E Fred | CHIEF CREDIT OFFICER | Disposition | Options | 30k | $0.01 | $300 | | 01/23/2018 |
| 01/23/2018 | Miller Lawrence R | INTERIM CHIEF EXECUTIVE OFFICE | Disposition | Common Stock | 93.8k | $0.13 | $11.7k | | 01/23/2018 |
| 01/23/2018 | Miller Lawrence R | INTERIM CHIEF EXECUTIVE OFFICE | Disposition | Options | 14.4k | $0.01 | $143.8 | | 01/23/2018 |
| 01/23/2018 | Miller Lawrence R | INTERIM CHIEF EXECUTIVE OFFICE | Disposition | Options | 50k | $0.01 | $500 | | 01/23/2018 |
| 01/23/2018 | WILLUMSTAD ROBERT B | Director | Disposition | Common Stock | 1.2M | $0.13 | $156.2k | | 01/23/2018 |
| 01/23/2018 | WILLUMSTAD ROBERT B | Director | Disposition | Options | 725k | $0.01 | $7.2k | | 01/23/2018 |
| 01/23/2018 | WILLUMSTAD ROBERT B | Director | Disposition | Options | 37.5k | $0.01 | $375 | | 01/23/2018 |
| 01/17/2018 | Hurwich Adam Gabriel | Director | Other (disposition) | Series A Preferred Stock | 2.2k | $1,000.00 | $2.2M | By Ulysses Partners, L.P. | 01/23/2018 |
| 01/17/2018 | Hurwich Adam Gabriel | Director | Other (disposition) | Series A Preferred Stock | 300 | $1,000.00 | $300k | By Ulysses Offshore Fund, Ltd. | 01/23/2018 |
| 05/14/2015 | STOCK KEITH | Director | Grant | STOCK OPTION (RIGHT TO BUY) | 20k | $0.65 | $13k | | 05/14/2015 |
| 05/14/2015 | STOCK KEITH | Director | Purchase | SERIES A CONVERTIBLE PREFERRED STOCK | 100 | $0.80 | $80 | | 05/14/2015 |
| 05/14/2015 | WILLUMSTAD ROBERT B | Director | Grant | STOCK OPTION (RIGHT TO BUY) | 37.5k | $0.65 | $24.4k | | 05/14/2015 |
| 05/14/2015 | WILLUMSTAD ROBERT B | Director | Purchase | SERIES A CONVERTIBLE PREFERRED STOCK | 250 | $0.80 | $200 | | 05/14/2015 |
| 05/14/2015 | Hipp H Neel JR | Director | Grant | STOCK OPTION (RIGHT TO BUY) | 20k | $0.65 | $13k | | 05/14/2015 |
| 05/14/2015 | HAGEMAN ALVIN | Director | Grant | STOCK OPTON (RIGHT TO BUY) | 37.5k | $0.65 | $24.4k | | 05/14/2015 |
| 05/14/2015 | HAGEMAN ALVIN | Director | Purchase | SERIES A CONVERTIBLE PREFERRED STOCK | 125 | $0.80 | $100 | | 05/14/2015 |
| 08/22/2014 | Baird Gordon A | CEO | Grant | STOCK OPTION (RIGHT TO BUY) | 1.1M | $0.80 | $900k | | 08/22/2014 |
| 08/22/2014 | WILLUMSTAD ROBERT B | Director | Grant | STOCK OPTION (RIGHT TO BUY) | 543.8k | $0.80 | $435k | | 03/27/2013 |
| 02/05/2014 | LONG MARTHA L. | CFO | Grant | Employee Stock Option (Right to Buy) | 30k | $1.59 | $47.7k | | 02/05/2014 |
| 08/01/2013 | Miller Lawrence R | INTERIM CHIEF EXECUTIVE OFFICE | Purchase | COMMON STOCK | 6.2k | $0.80 | $5k | | 08/01/2013 |
| 08/01/2013 | Carpenter Schaefer M | Retail Banking Officer of Bank | Purchase | COMMON STOCK | 1.2k | $0.80 | $1000 | | 08/01/2013 |
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