9 unchanged sentences
The Company’s management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2021.
−Removed: In making this assessment, it used the criteria set forth by the Committee
−Removed: of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework (2013).
−Removed: Based on this assessment management has determined that, as of December 31, 2020, the
−Removed: Company’s internal control over financial reporting is effective based on the specified criteria.
+Added: In making this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework (2013).
+Added: Based on this assessment management has determined that, as of December 31, 2021, the Company’s internal control over financial reporting is effective based on the specified criteria.
This Annual Report does not include an attestation report from our registered public accounting firm regarding our internal control over financial reporting.
2 unchanged sentences
There was no change in our internal control over financial reporting that occurred during the fourth quarter ended December 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: There has also been no significant impact to internal controls over financial reporting as a result of the COVID-19 pandemic.
+Added: There has also been no significant impact to internal controls over financial reporting as a result of the continuing COVID-19 pandemic.
The Company is continually monitoring and assessing changes in processes and activities to determine any potential impact on the design and operating effectiveness of internal controls over financial reporting.
5 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
23 unchanged sentences
Financial Statements
−Removed: The following consolidated financial statements of Bank First and our subsidiaries and related reports of our independent registered public accounting firm are incorporated in this Item 15.
−Removed: by reference from Part II - Item 8.
+Added: The following consolidated financial statements of Bank First and our subsidiaries and related reports of our independent registered public accounting firm are incorporated in this Item 15 by reference from Part II - Item 8.
Financial Statements and Supplementary Data of this Report.
10 unchanged sentences
EXHIBIT INDEX
−Removed: Agreement and Plan of Merger, dated May 11, 2017, by and among Bank First National Corporation, BFNC Merger Sub, LLC, and Waupaca Bancorporation, Inc.
−Removed: (filed as Exhibit 2.1 to the Company ’ s Registration Statement on Form 10-12B (File No.
−Removed: 001-38676) filed with the SEC on September 24, 2018 and incorporated herein by reference).
−Removed: First Amendment to Agreement and Plan of Merger, dated July 20, 2017, to that certain Agreement and Plan of Merger, dated as of May 11, 2017, by and among Bank First National Corporation, BFNC Merger Sub, LLC, and Waupaca Bancorporation, Inc.
−Removed: (filed as Exhibit 2.2 to the Company ’ s Registration Statement on Form 10-12B (File No.
−Removed: 001-38676) filed with the SEC on September 24, 2018 and incorporated herein by reference).
−Removed: Agreement and Plan of Merger, dated January 22, 2019, by and between Bank First Corporation and Partnership Community Bancshares, Inc.
+Added: Agreement and Plan of Merger, dated January 18, 2022, by and between Bank First Corporation and Denmark Bancshares, Inc.
(filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K filed with the SEC on January 19, 2022 and incorporated herein by reference).
17 unchanged sentences
Consent of Independent Registered Public Accounting Firm (Dixon Hughes Goodman, LLP).
−Removed: Consent of Independent Registered Public Accounting Firm (Porter Keadle Moore, LLC).
Power of Attorney contained on the signature pages of this 2021 Annual Report on Form 10-K and incorporated herein by reference.
36 unchanged sentences
March 16, 2022
−Removed: /s/ Michael B.
+Added: /s/Phillip R.
March 16, 2022
−Removed: /s/ Katherine M.
+Added: /s/ Michael B.
March 16, 2022
2 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.