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Paul L. Whiting

About Paul L. Whiting

Independent director since March 2023; age 81; private investor and former CEO/CFO with extensive public-company board experience. Prior roles include Chairman/CEO/CFO at Spalding & Evenflo; former director at Sykes Enterprises (Non‑Executive Chairman 2004–2016) and TECO Energy (Audit Committee member; Compensation Committee Chair). Currently serves on boards of The Bank of Tampa and The Tampa Bay Banking Co. and multiple civic organizations. Designated Audit Committee “financial expert.”

Past Roles

OrganizationRoleTenureCommittees/Impact
Spalding & Evenflo Companies, Inc.Chairman, CEO, CFONot disclosedSenior operating/finance leadership in a regulated consumer products context
Sykes Enterprises, Inc.Director; Non-Executive ChairmanDec 2003–May 2019; Aug 2004–May 2016Public board leadership over long horizon; governance and oversight
TECO Energy, Inc.DirectorFeb 2004–Jul 2016Audit Committee member; Compensation Committee Chair—direct pay oversight experience in a regulated utility

External Roles

OrganizationRoleTenureCommittees/Impact
The Bank of TampaDirectorCurrentChair, Compensation Committee; Wealth Management and Directors’ Loan Committees
The Tampa Bay Banking Co.DirectorCurrentCompensation Committee Chair
Academy Prep Foundation/CentersTrustee/Board MemberCurrentCommunity/civic leadership

Board Governance

  • Committee assignments (post 2025 annual meeting): Compensation Committee Chair; Audit Committee member; Corporate Governance & Nominating Committee member .
  • Audit Committee financial expert designation; all Audit members independent under NYSE/Rule 10A‑3 .
  • Independence: Board determined Whiting is independent; no related‑party transactions under Item 404(a) at appointment .
  • Attendance: Board met 5 times in 2024; all directors except one (Walvekar) attended at least 75% of Board/committee meetings—Whiting met the threshold .
  • Executive sessions: Non‑management directors met in executive session four times in 2024; chaired by non‑management director .

Fixed Compensation

ComponentPolicy Amount2024 Actual (Paul L. Whiting)
Annual cash retainer (director)$125,000 $134,375 (includes $1,875 related to 2023 services)
Committee membership fee$2,500 per committee member Included in cash total (specific breakout not disclosed)
Committee chair fee$5,000 per committee chair Included in cash total (he chaired Compensation)
Chair of Board premium$20,000 if applicable N/A (not Board Chair)
  • Mix: Cash ~77% ($134,375) vs equity ~23% ($40,000) in 2024—moderate alignment via equity but cash-heavy structure .

Performance Compensation

  • Directors receive time-based restricted stock; no performance‑conditioned director awards disclosed. Company’s pay-for-performance design applies to executives; as Compensation Chair, Whiting oversees these metrics .
2024 Executive Annual Cash Incentive MetricsWeightThresholdTargetMaximumActualPayout
CEO: Net operating ratio60%100%96%92%87.7%158%
CEO: ROAE20%4%8%12%24.1%158%
CEO: Qualitative20%97%
CFO: Net operating ratio60%100%96%92%87.7%146%
CFO: ROAE20%4%8%12%24.1%146%
CFO: Qualitative20%123%
NBIC President: Net operating ratio40%100%96%92%87.7%211%
NBIC President: NBIC net operating ratio30%108%103%99%99.2%205%
NBIC President: ROAE20%4%8%12%24.1%211%
NBIC President: Qualitative10%125%
  • Long‑term equity for executives: time-based RS (3‑year ratable) and PSR based on 3‑year adjusted book value per share growth (50%) and 3‑year TSR (50%) for 2024 grants .

Other Directorships & Interlocks

CompanyPublic/PrivateInterlock/Conflict
Sykes Enterprises, Inc.Public (historical)None disclosed with HRTG
TECO Energy, Inc.Public (historical)None disclosed with HRTG
The Bank of Tampa; Tampa Bay Banking Co.Private/regional banksNo HRTG related‑party transactions disclosed; Board affirmed independence

Expertise & Qualifications

  • Financial expert; deep experience chairing compensation committees and serving on audit committees at public companies; brings regulated-industry perspective (utilities, financials) and senior operating/finance credentials .
  • Governance familiarity with performance‑based incentive design and long‑term equity programs; Compensation Committee charter oversight includes clawbacks and plan administration .

Equity Ownership

Holder/VehicleSharesNotes
Total beneficial ownership140,447<1% of outstanding shares
Whiting Family, LLC40,871Controlled by Mr. Whiting and spouse
Paul & Gail Whiting Investments Limited20,000Controlled by Mr. Whiting
Restricted stock (2024 director grant)4,914Vests June 5, 2025
Pledging/HedgingCompany prohibits pledging; hedging requires CFO pre‑clearance
  • Ownership guidelines for directors: not disclosed; compliance status not stated .

Governance Assessment

  • Strengths

    • Independent director; Audit Committee financial expert; chairs Compensation—supports board effectiveness in pay oversight and financial controls .
    • Formal clawback policy adopted; equity plan prohibits option/SAR repricing; no tax gross‑ups; independent compensation consultant (Pay Governance) with no conflicts .
    • Robust executive performance metrics tied to underwriting profitability (net operating ratio), ROAE, and multi‑year ABV/TSR PSUs, aligning incentives with shareholder returns .
  • Watch items

    • Director pay mix skewed to cash (≈77% cash, 23% equity)—attenuates alignment versus higher equity weighting; consider increasing equity portion for stronger “skin‑in‑the‑game” .
    • Equity plan dilution: approved 2025 amendment raises fully‑diluted overhang from ~7.0% to ~12.1%; monitor grant practices/run‑rate (3‑yr avg 1.1%) to avoid pay inflation and dilution creep .
  • Conflicts/Related parties

    • No Whiting-related party transactions disclosed; independence affirmed at appointment .
    • Board-level related parties exist (e.g., agency commissions to director-affiliated Comegys; consulting payments to Board Chair; employment of Chair’s son)—context for overall governance risk, though not tied to Whiting .
  • Shareholder signals

    • Say‑on‑Pay support: ~76% in 2024; 2025 vote 15.11M For / 4.26M Against / 0.78M Abstain—improved but still notable opposition; Compensation Committee (chaired by Whiting) should continue engagement and calibration .

Appendix: Key Votes and Committee Composition (2025)

ItemResult
Election of Paul L. Whiting18,043,683 For / 2,104,177 Withheld / 5,020,784 Broker Non‑Votes
2025 Committee assignmentsCompensation (Chair); Audit (Member); Corporate Governance & Nominating (Member)
2025 Incentive Plan Amendment16,765,995 For / 3,059,933 Against / 321,932 Abstain

Overall: Whiting’s independence, committee leadership, and financial expertise are positives for investor confidence. Maintain vigilance on dilution from equity plans and consider rebalancing director pay mix to enhance alignment. No Whiting-specific conflicts identified in filings.