19 unchanged sentences
The Company’s management recognizes that a control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
−Removed: Further, the design of a control system must reflect the fact that there are
−Removed: resource constraints, and the benefits of controls must be considered relative to their costs.
+Added: Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to
Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, errors and instances of fraud, if any, within the Company have been detected.
39 unchanged sentences
EXHIBIT INDEX
+Added: Agreement and Plan of Merger, dated July 25, 2022, by and between Bank First Corporation and Hometown Bancshares, Ltd.
+Added: (filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K filed with the SEC on July 26, 2022 and incorporated herein by reference).
Agreement and Plan of Merger, dated January 18, 2022, by and between Bank First Corporation and Denmark Bancshares, Inc.
13 unchanged sentences
001-38676) filed with the SEC on February 22, 2019 and incorporated herein by reference).*
−Removed: Bank First Corporation 2020 Equity Plan, as amended*
+Added: Bank First Corporation 2020 Equity Plan, as amended (filed as Exhibit 10.3 to the Company’s Annual Report on Form 10-K filed with the SEC on March 12, 2021 and incorporated herein by reference).
Form of Restricted Stock Award Agreement for Named Executive Officers (filed as Exhibit 99.1 to the Company's Current Report on Form 8-K filed with the SEC on March 4, 2022 and incorporated herein by reference).*
Form of Restricted Stock Award Agreement for Non-Employee Directors (filed as Exhibit 99.2 to the Company's Current Report on Form 8-K filed with the SEC on March 4, 2022 and incorporated herein by reference).*
+Added: Change in Control Agreement dated April 12, 2022 between Bank First Corporation and Michael B.
+Added: Change in Control Agreement dated April 12, 2022 between Bank First Corporation and Kevin M.
+Added: Change in Control Agreement dated April 12, 2022 between Bank First Corporation and Jason V.
+Added: Change in Control Agreement dated April 11, 2022 between Bank First Corporation and Joan A.
+Added: Change in Control Agreement dated February 10, 2023 between Bank First Corporation and Timothy J.
Subsidiaries of Bank First Corporation.
−Removed: Consent of Independent Registered Public Accounting Firm (Dixon Hughes Goodman, LLP).
+Added: Consent of Independent Registered Public Accounting Firm (FORVIS, LLP).
Power of Attorney contained on the signature pages of this 2022 Annual Report on Form 10-K and incorporated herein by reference.
2 unchanged sentences
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Interactive Data File.
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (the cover page XBRL tags are embedded in the Inline XBRL document)
* Compensatory plan or arrangement.
4 unchanged sentences
/s/ Michael B.
−Removed: Chief Executive Officer and President
+Added: Chief Executive Officer
(Principal Executive Officer)
9 unchanged sentences
/s/ Michael G.
−Removed: Chairman of the Board, Director
March 10, 2023
1 unchanged sentence
March 10, 2023
−Removed: /s/ Donald R.
−Removed: March 16, 2022
−Removed: /s/ Michael P.
−Removed: March 16, 2022
/s/ Robert D.
5 unchanged sentences
March 10, 2023
+Added: March 10, 2023
/s/Phillip R.
March 10, 2023
+Added: /s/Timothy J.
+Added: March 10, 2023
/s/ Michael B.
3 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.