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J. Rickard Donovan

Senior Vice President, General Counsel and Corporate Secretary at LAKELAND FINANCIAL
Executive

About J. Rickard Donovan

Senior Vice President, General Counsel and Corporate Secretary of Lakeland Financial and Lake City Bank since 2019; age 56 . 2024 individual objectives focused on integrating legal/compliance with broader risk, managing the IOI litigation with external counsel/insurers, supporting Rule 1071 implementation, strengthening Indianapolis relationships, and leading the disclosure task force . Company long‑term incentive performance for 2022–2024 paid at 62.5% of target driven by 3‑year revenue growth 4.40% vs 7.00% target, EPS growth ‑0.99% vs 6.25% target, and average ROAE growth 15.20% vs 14.00% target, which informed RSU payouts to executives including Donovan . For 2024, his EIB bonus target was 30% of eligible salary and payout was increased to 110% for exceptional contributions, resulting in a $75,900 bonus paid in 2025 .

Past Roles

OrganizationRoleYears
Rothberg, Logan & Warsco LLPPartner2001–2019
Rothberg, Logan & Warsco LLPAttorney1993–2019

External Roles

No external board roles or other public company directorships disclosed for Donovan in the proxy .

Fixed Compensation

Summary Compensation

YearSalary ($)Bonus ($)Stock Awards ($)Non-Equity Incentive Plan ($)All Other Compensation ($)Total ($)
2023216,346 269,852 55,335 60,683 602,216
2024229,000 6,900 239,234 69,000 31,364 575,498

Base Salary Progression

Position2024 Base Salary ($)2025 Base Salary ($)% Change
Senior Vice President, General Counsel230,000 238,750 3.8%

Bonus Target and Payout (EIB Plan)

Target Bonus (% of Eligible Salary)Individual Performance Payout (%)Bonus Paid in 2025 for 2024 Performance ($)
30% 110% 75,900

Perquisites (2024)

401(k) Match ($)Cell Phone Stipend ($)Country Club Membership ($)Total ($)
17,169 1,809 12,386 31,364

Performance Compensation

Long‑Term Incentive Program – Performance Metrics (2022–2024)

MetricTargetActualWeighted Payout
3‑Year Revenue Growth7.00% 4.40% 22.50%
3‑Year Diluted EPS Growth6.25% ‑0.99% 0.00%
3‑Year Avg Return on Beginning Equity Growth14.00% 15.20% 40.00%
Total Payout62.50%

Grants of Plan‑Based Awards (2024)

AwardGrant DateThresholdTargetMaximumGrant Date Fair Value ($)
EIB (Cash)34,500 69,000 103,500
LTI RSU – Performance‑based (shares)2/6/20241,519 3,037 4,556 179,396
LTI RSU – Time‑based (shares)2/6/202459,838

Note: Beginning with 2022 awards, LTI split is 75% performance‑based RSUs and 25% time‑based RSUs; beginning with 2025 awards, split moves to 60% performance and 40% time‑based RSUs .

Target Share Awards by Performance Period

Performance PeriodTarget Shares
2023–2025 (pays 2026)3,037
2024–2026 (pays 2027)3,037
2025–2027 (pays 2028)3,208

Vesting and 2024 Realizations

Vesting EventShares VestedValue Realized ($)
2024 RSU vesting4,779 310,492

Equity Ownership & Alignment

Beneficial Ownership (Record Date: Feb 18, 2025)

Shares Beneficially OwnedPercent of Class
8,590 * (<0.5%)

Total shares outstanding: 26,016,340 .

Outstanding Unvested RSUs (as of Dec 31, 2024; FMV $68.76/share)

Grant DateTypeUnearned UnitsMarket/Payout Value ($)Vesting Date
2/1/2022Performance‑based3,037 208,824 Jan 1, 2025
2/1/2022Time‑based1,013 69,654 2022–2024 (3‑yr schedule)
2/7/2023Performance‑based1,519 104,446 Jan 1, 2026
2/7/2023Time‑based1,013 69,654 2023–2025 (3‑yr schedule)
2/6/2024Performance‑based3,037 208,824 Jan 1, 2027
2/6/2024Time‑based1,013 69,654 2024–2026 (3‑yr schedule)

Note: Proxy reports 2022 awards at target, 2023 awards at threshold, and 2024 awards at target performance for disclosure as of 12/31/2024 .

Ownership Guidelines, Hedging, and Pledging

  • Executives must hold shares equal to 2× annual base salary; all named executive officers were in compliance as of Feb 18, 2025 .
  • Hedging of company stock is prohibited; no officer/director is known to have hedged in violation of policy .
  • Pledging company stock as collateral requires prior committee approval; no officer/director is known to have pledged in violation of policy .

Employment Terms

ItemDonovan Status / Terms
Change‑in‑Control (CIC) AgreementNone; unlike other NEOs, Donovan did not have a CIC agreement in effect as of 12/31/2024 .
CIC Cash SeveranceNot applicable (no CIC agreement) .
CIC Equity TreatmentIf plan/awards not assumed in a CIC, or if assumed and terminated without Cause or resigns for Good Reason, awards fully vest; performance RSUs vest based on actual performance through CIC; time‑based RSUs fully vest .
Retirement / Death / Disability EquityRSUs immediately vest on death/disability; qualifying retirement prorates awards based on service portion; Donovan would qualify for prorated retirement treatment as of 12/31/2024 .
Non‑compete (for CIC agreements)For executives with CIC agreements: 1‑year duration, 60‑mile radius from any bank office; Donovan does not have a CIC agreement .
Clawback PolicyEnhanced clawback adopted Oct 2, 2023 per SEC/NASDAQ rules .

Investment Implications

  • Pay‑for‑performance alignment: Donovan’s 2024 cash bonus paid at 110% of target due to specific achievements and company goals, while LTI paid 62.5% for the 2022–2024 period, indicating disciplined variable pay tied to revenue/EPS/ROE outcomes .
  • Retention profile: Significant unvested RSUs across 2023–2025 and 2024–2026 performance periods plus time‑based tranches support retention; absence of a CIC agreement implies no cash severance in a change‑of‑control scenario, shifting retention leverage toward equity vesting terms .
  • Ownership alignment and risk controls: Holds 8,590 shares and is in compliance with 2× salary ownership guidelines; hedging and pledging are prohibited and no violations are noted—supportive for alignment and reduced financing risk via pledging .
  • Potential selling pressure windows: 4,779 RSUs vested in 2024, creating incremental supply; future vesting dates (2026–2027) may similarly add supply, though actual sale behavior is not disclosed in proxy materials .

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