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Cass Information Systems (CASS) CFO receives 2,836-share stock bonus

Filing Impact
(Neutral)
Filing Sentiment
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Cass Information Systems CFO Michael J. Normile received a restricted stock bonus of 2,836 shares of common stock on January 22, 2026. The award was granted at a price of $0 per share and is structured as restricted stock that vests on a cliff basis, with all restrictions expiring on the third anniversary of the grant date. Following this grant, Normile beneficially owns 18,746 shares of Cass common stock, which include restricted shares that remain subject to vesting and potential forfeiture.

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SEC Form 4
FORM 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number: 3235-0287
Estimated average burden
hours per response: 0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
Normile Michael James

(Last) (First) (Middle)
12444 POWERSCOURT DRIVE
SUITE 550

(Street)
ST. LOUIS MO 63131

(City) (State) (Zip)
2. Issuer Name and Ticker or Trading Symbol
CASS INFORMATION SYSTEMS INC [ CASS ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
Director 10% Owner
X Officer (give title below) Other (specify below)
CFO
3. Date of Earliest Transaction (Month/Day/Year)
01/22/2026
4. If Amendment, Date of Original Filed (Month/Day/Year)
6. Individual or Joint/Group Filing (Check Applicable Line)
X Form filed by One Reporting Person
Form filed by More than One Reporting Person
Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year) 2A. Deemed Execution Date, if any (Month/Day/Year) 3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
Code V Amount (A) or (D) Price
Common Stock 01/22/2026 A 2,836(1) A $0 18,746(2) D
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year) 3A. Deemed Execution Date, if any (Month/Day/Year) 4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year) 7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
Code V (A) (D) Date Exercisable Expiration Date Title Amount or Number of Shares
Explanation of Responses:
1. Restricted stock bonus award; restrictions cliff expire on third anniversary date of the award.
2. Includes restricted stock bonus shares, subject to vesting and forfeiture.
Remarks:
/s/ Michael J. Normile 01/26/2026
** Signature of Reporting Person Date
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.

FAQ

What insider transaction did Cass Information Systems (CASS) report in this Form 4?

The filing reports that CFO Michael J. Normile received a grant of 2,836 shares of Cass Information Systems common stock as a restricted stock bonus on January 22, 2026.

What type of shares did the Cass (CASS) CFO receive and at what price?

The CFO received 2,836 restricted stock bonus shares of Cass common stock at a grant price of $0 per share, classified in the filing as an acquisition of common stock.

How many Cass Information Systems (CASS) shares does the CFO own after this grant?

After the reported transaction, CFO Michael J. Normile beneficially owns 18,746 shares of Cass Information Systems common stock, including restricted shares subject to vesting and forfeiture.

What are the vesting terms of the restricted stock granted to the Cass (CASS) CFO?

The restricted stock bonus award to the CFO has cliff vesting, with restrictions expiring on the third anniversary of the award date, as noted in the filing footnote.

Are the Cass (CASS) CFO’s reported shares held directly or indirectly?

The Form 4 states that the 18,746 shares of Cass common stock, including the new 2,836-share award, are held with direct ownership by the CFO.
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United States
ST. LOUIS