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Kirk Lusk

Chief Financial Officer at Heritage Insurance Holdings
Executive

About Kirk Lusk

Kirk Lusk (age 64) is Chief Financial Officer of Heritage Insurance Holdings, Inc. (HRTG), serving as CFO since April 2018 (co-CFO from January 2018). Prior roles include CFO of Narragansett Bay Insurance Company (2013–2018), International CFO of Aetna, Inc. (2008–2012), CFO of Alea Group Holdings Bermuda Ltd. (2005–2008), and CFO roles at GE ERC’s Global Casualty and GE Capital Auto Warranty Services (1998–2004) . Company performance tied to incentive outcomes in 2024 included net income of $61.5M, ROE of 24.1%, book value per share up 30.3%, net premiums earned up 10.1%, and a 3-year TSR value of $205.78 for a $100 initial investment as of 12/31/2024 .

Past Roles

OrganizationRoleYearsStrategic Impact / Focus
Narragansett Bay Insurance CompanyChief Financial Officer2013–2018Executive finance leadership
Aetna, Inc.International Chief Financial Officer2008–2012International finance leadership
Alea Group Holdings Bermuda Ltd.Chief Financial Officer2005–2008Executive finance leadership
GE ERC Global Casualty; GE Capital Auto Warranty ServicesChief Financial Officer1998–2004Executive finance leadership

External Roles

None disclosed for Lusk in the executive officer biographies within the proxy .

Fixed Compensation

Metric20232024
Base Salary ($)950,000 800,000
Employment Agreement Base for 2024+ ($)800,000 (effective 12/31/2023)

Notes:

  • All Other Compensation (select 2024 items): paid time off accrual payout $274,011; employer-paid employee share of health/dental/vision/life premiums $8,183; 401(k) contribution $13,200; additional life insurance premium $20,897 .

Performance Compensation

Annual Cash Incentive – Plan Design (2024)

MetricWeightingThresholdTargetMaximumActualPayout as % of Target
Net Operating Ratio60%100% [definition]96%92%87.7%146%
ROAE20%4%8%12%24.1%146%
Qualitative20%123%

Definition notes: Net operating ratio numerator is net losses & LAE + policy acquisition + G&A – net investment income – policy fee income; denominator is net premiums earned. ROAE = net income / average equity excluding AOCI .

Annual Cash Incentive – Payout Summary (2024)

Threshold ($)Target ($)Maximum ($)Actual Payout ($)% of Target
240,000520,000760,000736,000141.5%

Long-Term Incentives (LTI) – 2024 Grants and Metrics

LTI Component2024 Grant Value ($)Metrics and WeightingPerformance PeriodVesting
Time-Based Restricted Stock320,0001/3 annually on 12/15/2024, 12/15/2025, 12/15/2026
Performance-Based Restricted StockTarget 400,000 (Threshold 200,000; Max 600,000)50% 3-year adjusted book value per share growth (ex-dividends, ex-AOCI); 50% 3-year TSR1/1/2024–12/31/2026Vests after performance period based on achievement (no later than 3/30/2027)

Multi-Year Compensation Mix (select values)

YearSalary ($)Stock Awards ($)Non-Equity Incentive ($)All Other ($)Total ($)
2023950,0001,100,000447,00047,8002,544,800
2024800,000720,000736,000337,5622,593,561

Equity Ownership & Alignment

Ownership DetailValue
Total Beneficial Ownership (shares)618,756
Ownership (% of outstanding)2.0% (out of 30,993,270 shares outstanding on 4/16/2025)
Components disclosedIncludes 248,098 performance-based shares at maximum, 56,980 performance-based shares at target, and 82,643 unvested time-based shares (all unvested)

Policies impacting alignment and trading:

  • Hedging and pledging: Company policy prohibits pledging or holding shares in a margin account and prohibits short sales; hedging transactions require pre-clearance from the CFO .
  • Clawback: A formal clawback policy adopted in 2023 applies to awards; all awards under the Omnibus Incentive Plan are subject to clawback .
  • Corporate Governance Guidelines emphasize encouraging stock ownership by directors and senior management (programmatic principle) .

Employment Terms

TermDetail
Agreement Effective DateDecember 31, 2023
Base Salary$800,000
Annual Cash IncentiveThreshold $240,000; Target $520,000; Maximum $760,000
Time-Based RS Annual Grant$320,000; vests in 3 equal annual installments
Performance-Based RS Annual GrantThreshold $200,000; Target $400,000; Maximum $600,000; vests based on plan metrics
Severance (No-Cause or Good Reason)Lump-sum = 1x (base salary + target annual cash incentive); time-based awards vest; performance-based awards forfeited
Change-in-Control (Double Trigger)If terminated without cause or resigns for good reason after CoC: severance as above + pro-rated annual incentive based on actual performance; time-based awards vest; performance-based awards vest at target
Restrictive Covenants1-year non-solicitation, non-interference, and non-compete post-termination
Benefits/PerquisitesMedical, life, hospitalization, disability insurance ; additional life insurance premium paid by company in 2024 ($20,897)

Vesting Schedules and Outstanding Awards (as of 12/31/2024)

Award TypeGrant DateUnvested/Unearned Shares (#)Market Value ($)Key Dates / Notes
Time-Based RS7/11/202324,509296,559Vests 1/3 on 12/15/2023, 12/15/2024, 12/15/2025
Time-Based RS2/26/202430,390367,719Vests 1/3 on 12/15/2024, 12/15/2025, 12/15/2026
Performance-Based RS7/11/2023196,078 (max)2,372,5443-year performance period ends 12/31/2025; vests based on achievement, no later than 3/30/2026
Performance-Based RS2/26/202485,470 (max)1,034,1873-year performance period ends 12/31/2026; vests based on achievement, no later than 3/30/2027

Note: Market values computed by the company at $12.10/share as of 12/31/2024; performance-based counts shown at maximum for disclosure purposes .

Performance & Track Record Linkage

KPI20232024
Net Income ($M)45.361.5
ROE (%)25.824.1
Book Value/Share ($)7.29 (12/31/23)9.50 (12/31/24) (+30.3%)
Net Premiums Earned ($M)697.2767.9 (+10.1%)
Cumulative TSR (Value of $100)110.88 (2023)205.78 (2024)

2024 annual bonus metrics and outcomes for Lusk (NOR, ROAE, qualitative) paid out at 141.5% of target, consistent with strong profitability and capital accretion in 2024 .

Compensation Structure Analysis

  • Cash vs equity mix shifted YoY: base salary declined (from $950k to $800k), stock awards declined ($1.1M to $720k), while annual cash incentive increased ($447k to $736k), reflecting stronger annual performance outcomes in 2024 .
  • LTI emphasis on multi-year metrics (3-yr adjusted BVPS growth and 3-yr TSR, each 50%) increases alignment with long-term value creation; no stock options outstanding as of year-end; equity awards are RS/PRS .
  • Governance guardrails: clawback in place; no tax gross-ups on perquisites; no repricing/backdating; no options below FMV; pledging prohibited .

Say-on-Pay & Shareholder Feedback

  • 2024 Say-on-Pay support: approximately 76% of votes cast in favor; Committee continued shareholder outreach and considers feedback in future decisions .

Compensation Committee & Advisors

  • Compensation Committee members (2024): Pappas, Vattamattam, Whiting (Chair), Barlas; all independent; 4 meetings in 2024 .
  • Independent consultant: Pay Governance; Committee concluded no conflicts of interest for 2024 .

Related Party Transactions (screen for red flags)

  • Related party transactions disclosed involve a director’s (Berset) agency commissions and employment of the Chairman’s son; no related-party transactions involving Lusk are disclosed in this section .

Investment Implications

  • Incentive alignment: Lusk’s 2024 bonus tied primarily to net operating ratio (60%) and ROAE (20%) with results well above targets; LTI focused on 3-year BVPS growth and TSR, supporting long-term alignment and capital discipline .
  • Vesting/supply dynamics: Multiple time-based tranches vest on 12/15/2025 and 12/15/2026, and performance awards cliff-vest after 12/31/2025 and 12/31/2026 performance periods; monitor Form 4s near these dates for potential selling pressure signals .
  • Retention and CoC protections: One-year non-compete/non-solicit and double-trigger CoC with target vest for performance awards provide retention but also create defined separation economics (1x base + target bonus, plus pro-rated bonus on CoC) .
  • Governance risk mitigants: Clawback policy, prohibition on pledging/short sales, and no tax gross-ups reduce shareholder-unfriendly risk; say-on-pay at 76% suggests moderate but not overwhelming support, warranting continued engagement .
  • Program dilution: Board seeks to increase 2023 Plan share reserve by 1.8M shares, which would raise overhang to ~12.1% if approved—an overall program consideration for equity issuance cadence (not specific to Lusk) .