| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| GERDIN MICHAEL J | Chief Executive Officer, Director, Co-Trustee of 10% Owner, 10%+ Owner | 901 HEARTLAND WAY, NORTH LIBERTY | /S/ Michael J. Gerdin | 18 Aug 2025 | 0001212393 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | HTLD | Common Stock | Purchase | $10,775 | +1,314 | +0.09% | $8.20 | 1,463,182 | 14 Aug 2025 | Trustee of Trust | F1 |
| transaction | HTLD | Common Stock | Purchase | $31,882 | +3,888 | +0.27% | $8.20 | 1,467,070 | 15 Aug 2025 | Trustee of Trust | F1 |
| transaction | HTLD | Common Stock | Purchase | $203,036 | +24,798 | +1.7% | $8.19 | 1,491,868 | 18 Aug 2025 | Tustee of Trust | F1, F2 |
| holding | HTLD | Common Stock | 4,474,456 | 14 Aug 2025 | Trustee of GRATs | F3 | |||||
| holding | HTLD | Common Stock | 14,465,076 | 14 Aug 2025 | Co-Trustee of Trust | F4 | |||||
| holding | HTLD | Common Stock | 4,283,975 | 14 Aug 2025 | Co-Trustee of Trust | F5 | |||||
| holding | HTLD | Common Stock | 38,424 | 14 Aug 2025 | Trustee of Trusts | F6 | |||||
| holding | HTLD | Common Stock | 5,003,805 | 14 Aug 2025 | Co-Trustee of Trust | F7 | |||||
| holding | HTLD | Common Stock | 1,936,276 | 14 Aug 2025 | Co-General Partner of Partnership | F8 | |||||
| holding | HTLD | Common Stock | 438,282 | 14 Aug 2025 | Spouse is Trustee of Shares Held by Trust | F9 |
| Id | Content |
|---|---|
| F1 | Mr. Gerdin is the trustee of the Michael J. Gerdin Revocable Trust. |
| F2 | The price reflects a weighted average purchase price for multiple transactions ranging from $8.16 to $8.20 per share, inclusive. The reporting person undertakes to provide upon request by the SEC staff, the issuer, or a stockholder of the issuer, full information regarding the number of shares purchased at each separate price. |
| F3 | Mr. Gerdin is the trustee of grantor retained annuity trusts established by Ann S. Gerdin for her benefit. |
| F4 | Mr. Gerdin is a co-trustee of the Ann S. Gerdin Revocable Trust. |
| F5 | Mr. Gerdin is a co-trustee of the 2009 Gerdin Heartland Trust. As a co-trustee, Mr. Gerdin disclaims beneficial ownership with respect to this trust. |
| F6 | Mr. Gerdin is the trustee of trusts created for the benefit of his children. |
| F7 | Mr. Gerdin is a co-trustee of the 2007 Gerdin Heartland Trust. As a co-trustee, Mr. Gerdin disclaims beneficial ownership with respect to this trust. |
| F8 | Mr. Gerdin is a co-general partner of Gerdin Family Investments LP. Beneficial ownership is disclaimed except to the extent of Mr. Gerdin's percentage ownership of general and limited partner shares in the partnership. |
| F9 | Mr. Gerdin's spouse is the trustee of the Michael J. Gerdin Family Trust. |