30 unchanged sentences
Therefore, even those systems determined
−Removed: to be effective can provide only reasonable assurance with respect
−Removed: to financial statement preparation and presentation.
+Added: to be effective can provide only reasonable assurance with respect to
+Added: financial statement preparation and presentation.
Under the direction of the Company’s Chief Executive
13 unchanged sentences
report was not subject to attestation by the Company’s
−Removed: registered public accounting firm pursuant to the final rules of the Securities and Exchange
−Removed: Commission that permit the
+Added: registered public accounting firm pursuant to the final rules of the Securities
+Added: and Exchange Commission that permit the
Company to provide only a management’s
13 unchanged sentences
Election of Directors - Information about
−Removed: Nominees for Directors,” and “Executive Officers,”
−Removed: “Additional Information Concerning the Company’s
+Added: Nominees for Directors,” and “Executive Officers,” “Additional
+Added: Information Concerning the Company’s
Directors and Committees,” “Executive Compensation,” “Audit Committee
3 unchanged sentences
directors, officers and
−Removed: employees, including the Company’s principal
−Removed: executive officer,
−Removed: principal financial and principal accounting officer,
+Added: employees, including the Company’s principal executive
+Added: officer, principal
+Added: financial and principal accounting officer,
controller and other senior financial officers.
10 unchanged sentences
Written requests
−Removed: for a copy of the Company’s Code of Conduct
−Removed: and Ethics or the Audit
+Added: for a copy of the Company’s Code of Conduct and Ethics
Committee, Compensation Committee, or Nominating and Corporate
18 unchanged sentences
BENEFICIAL OWNERS AND MANAGEMENT AND
−Removed: RELATED STOCKHOLDE
+Added: RELATED STOCKHOLDER
Information required by this item is set forth under the headings “Proposal
7 unchanged sentences
Concerning the Company’s Board
−Removed: of Directors and Committees – Committees of the Board of Directors – Independent
−Removed: Directors Committee” and “Certain
+Added: of Directors and Committees – Committees of the Board of Directors –
+Added: Independent Directors Committee” and “Certain
Transactions and Business Relationships” in the Proxy Statement,
30 unchanged sentences
Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley
−Removed: Act of 2002 by Robert W.
−Removed: Dumas, Chairman, President and Chief Executive Officer *
+Added: Act of 2002 by David A.
+Added: Hedges, President and Chief Executive Officer *
Certification Pursuant to 18 U.S.C.
Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley
−Removed: Act of 2002 by David A.
−Removed: Hedges, EVP, Chief Financial Officer.*
+Added: Act of 2002 by W.
+Added: James Walker, IV, Senior Vice President and Chief Financial Officer.*
Inline XBRL Instance Document
27 unchanged sentences
BANCORPORATION,
−Removed: /S/ ROBERT W.
−Removed: Chairman, President and CEO
+Added: President and CEO
Pursuant to the requirements of the Securities Exchange Act of 1934, this report
1 unchanged sentence
persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: /S/ ROBERT W.
−Removed: Chairman of the Board, President and Chief Executive
+Added: President and Chief Executive Officer
(Principal Executive Officer)
March 17, 2023
+Added: JAMES WALKER,
+Added: James Walker,
Chief Financial Officer
−Removed: (Principal Financial Officer)
+Added: (Principal Financial and Accounting Officer)
March 17, 2023
+Added: /S/ ROBERT W.
+Added: Chairman of the Board
+Added: March 17, 2023
Wayne Alderman
11 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.