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Gregory P. Hannon

About Gregory P. Hannon

Independent director of Kingsway Financial Services Inc. (KFS), age 70, resident of Ontario, Canada; director since September 16, 2009. Background spans investment management and insurance finance: Vice-President and Director at Oakmont Capital Inc. since 1997; previously founding partner and CFO of Lonrisk (subsidiary of London Insurance Group); earlier roles in commercial credit at Continental Bank of Canada and auditing at Arthur Andersen. Education: B.Comm, Queen’s University (1978); MBA, Harvard Business School (1987). The Board has determined he is independent under NYSE/SEC standards and qualifies as an “audit committee financial expert.”

Past Roles

OrganizationRoleTenureCommittees/Impact
Oakmont Capital Inc.Vice-President & DirectorSince 1997Private investment firm; significant KFS shareholder alignment via Oakmont group holdings
Lonrisk (London Insurance Group subsidiary)Founding Partner; Chief Financial OfficerPrior to Oakmont (dates not disclosed)Specialty insurer; finance leadership experience
Continental Bank of CanadaCommercial CreditPrior to Lonrisk (dates not disclosed)Credit and lending experience
Arthur Andersen & Co.AuditorPrior to Continental (dates not disclosed)Accounting/audit foundation

External Roles

OrganizationRoleTenureCommittees/Impact
None (public company boards)Proxy lists no current public company board memberships for Hannon

Board Governance

  • Independence: Independent under SOX §301 and NYSE criteria; Audit Committee enhanced independence standards met .
  • Committee assignments and chair roles:
    • Audit Committee: Chair; members Frischer and Porcelli; Hannon designated “audit committee financial expert” .
    • Nominating & Corporate Governance Committee: Chair; member Stilwell .
    • Board: Member; not on Compensation Committee or Investment Committee .
  • Attendance and engagement:
    • Board met 8 times in 2024; each director attended at least 75% of Board and committee meetings .
    • Audit Committee held 4 meetings; Nominating & Corporate Governance held 1; Compensation Committee held 1; Investment Committee held 1 in 2024 .
    • Annual meeting attendance: all directors attended 2024 annual meeting except Levine and Stilwell (Hannon attended) .
  • Board leadership: Independent, non-executive Chairman (Terence M. Kavanagh) presides; risk oversight distributed across Board and Audit Committee .

Fixed Compensation (Director)

ComponentAmount (USD)Notes
Annual cash retainer$80,000Paid quarterly in advance to non-employee directors
Audit Committee Chair fee$40,000Additional annual fee; Hannon was Audit Chair in 2024
Total cash fees earned (2024)$120,000Reported for Hannon
Equity grantsNone disclosedDirector program described as cash retainers; no equity listed for directors in 2024 table

Performance Compensation

  • No performance-based or equity-based director compensation disclosed for Hannon in 2024; the director program comprises fixed cash retainers with chair uplifts .
  • Securities trading policy prohibits hedging or monetization transactions in KFS securities for directors and covered persons .

Other Directorships & Interlocks

CategoryDetail
Other public company boardsNone listed for Hannon
Interlocks / affiliationsVice-President & Director at Oakmont Capital; Oakmont is a significant KFS shareholder; Board Chairman (Kavanagh) is President of Oakmont; shared voting/dispositive power over Oakmont holdings noted for Hannon
Audit committee limitsCharter restricts serving on more than two other public company audit committees without approval (Hannon meets requirements)

Expertise & Qualifications

  • Financial reporting and audit expertise; designated “audit committee financial expert” by the Board .
  • Investment and entrepreneurial background via Oakmont; prior CFO and audit roles strengthen oversight capacity .

Equity Ownership

Holder (beneficial)Common Shares (incl. restricted)Preferred SharesOwnership % of CommonNotes
Gregory P. Hannon (beneficial total)2,886,12080,000 Class B; 40,000 Class C (via Oakmont, shared power)10.36%Includes 29,500 shares held directly/RS plan, 4,500 in trusts for children (Hannon trustee), 13,750 held by spouse; plus shared voting/dispositive power over Oakmont’s 2,487,830 common shares and preferred
Oakmont Capital (group reference)2,487,83080,000 Class B; 40,000 Class C10.36% (as listed for Oakmont)Oakmont has sole voting/dispositive power over its holdings; Hannon may be deemed beneficial owner due to participation in Oakmont Group

Note: Proxy does not disclose any pledging of KFS shares by Hannon; hedging and monetization are prohibited under the securities trading policy . Ownership guidelines for directors are not disclosed in the proxy.

Governance Assessment

  • Strengths:
    • Dual committee chair roles (Audit; Nominating & Corporate Governance) signal centrality in oversight; Hannon’s “audit committee financial expert” designation is a positive for financial reporting quality .
    • Documented attendance threshold met; engagement across Board/committees evident from meeting cadence .
  • Alignment:
    • Material beneficial ownership through Oakmont group and personal/family holdings aligns interests with shareholders (10.36% beneficial stake listed under Hannon) .
  • Risks and potential conflicts:
    • RED FLAG: Oakmont affiliation and concentrated ownership. Hannon and the independent Chairman (Kavanagh) are both Oakmont executives; Hannon shares voting/dispositive power over Oakmont’s large KFS position. This creates a potential conflict in decisions affecting Oakmont’s interests (e.g., capital allocation, governance actions) despite independence determinations .
    • Board diversity policy: None; nominations emphasize equity ownership and entrepreneurial mindset rather than traditional diversity metrics, which may limit perspectives .
  • Policies mitigating risk:
    • Majority vote resignation policy for directors in uncontested elections; enhances accountability .
    • Prohibition on hedging/monetization; strengthens alignment .

Insider Trades and Section 16 Compliance

Item2024 Disclosure
Late Section 16 filings (Hannon)None reported for Hannon; two late Form 4s noted for Fitzgerald and Frischer due to administrative errors

Key Committee Activity (2024)

CommitteeChairMeetings HeldNotes
AuditGregory P. Hannon4Financial reporting oversight; independence confirmed; PCAOB/SEC discussions; recommended inclusion of audited FS in 2024 Form 10-K
Nominating & Corporate GovernanceGregory P. Hannon1Board composition, governance guidelines, annual performance eval oversight
Compensation & Management ResourcesJoseph D. Stilwell1Director/executive pay recommendations; no consultant engaged
InvestmentDouglas Levine1Investment policies and external manager oversight

Director Compensation Detail (2024)

DirectorCash FeesChair UpliftsTotal
Gregory P. Hannon$80,000$40,000 (Audit Chair)$120,000

Program structure: Non-employee directors receive a single retainer ($80,000) with $40,000 uplifts for Chairman of the Board and Audit Chair; paid quarterly; no equity grants disclosed for directors in 2024 .

Additional Notes

  • Board meeting attendance policy: directors encouraged to attend annual shareholder meetings; Hannon attended 2024 annual meeting .
  • Say-on-pay on agenda for 2025 annual meeting (advisory); results not disclosed in this proxy .