19 unchanged sentences
(D) Changes in Internal Control over Financial Reporting
−Removed: During the quarter ended December 31, 2019 , there were no significant changes that materially affected, or are reasonably likely to affect, our internal control over financial reporting identified in connection with the evaluation mentioned in (B) above.
+Added: During the quarter ended December 31, 2020, we adopted the CECL accounting standard and designed new controls and modified existing controls as part of the implementation of the new CECL method.
+Added: The additional controls over financial reporting included, among other things, controls over model design and
+Added: validation, model governance, assumptions, and the accuracy and completeness of loan level data.
+Added: There were no other significant changes in internal control that materially affected, or were reasonably likely to affect, our internal control over financial reporting identified in connection with the evaluation mentioned in (B) above.
OTHER INFORMATION
29 unchanged sentences
Incorporated by Reference
−Removed: Exhibit Number
−Removed: Exhibit Description
−Removed: Agreement to Merger and Plan of Reorganization with Bank of Napa, dated July 31, 2017
−Removed: August 2, 2017
+Added: Exhibit Number Exhibit Description Form File No.
+Added: Exhibit Filing Date Herewith
3.01 Articles of Incorporation, as amended
−Removed: November 7, 2007
−Removed: Bylaws Amendment
+Added: 10-Q 001-33572 3.01 November 7, 2007
+Added: 10-Q 001-33572 3.02 May 9, 2011
+Added: 3.02a Bylaws Amendment
+Added: 8-K 001-33572 3.03 July 6, 2015
4.01 Rights Agreement, dated July 6, 2017
+Added: 8-A12B 001-33572 4.1 July 7, 2017
4.02 Description of Capital Stock
+Added: 10-K 001-33572 4.02 March 13, 2020
10.01 Employee Stock Ownership Plan
+Added: S-8 333-218274 4.1 May 26, 2017
10.02 2017 Employee Stock Purchase Plan
−Removed: October 30, 2017
+Added: S-8 333-221219 4.1 October 30, 2017
10.03 2017 Equity Plan, as amended
−Removed: October 15, 2018
+Added: S-8 333-227840 4.1 October 15, 2018
10.04 2020 Director Stock Plan
−Removed: June 21, 2010
+Added: S-8 333-239555 4.1 June 30, 2020
10.05 Form of Indemnification Agreement for Directors and Executive Officers, dated August 9, 2007
−Removed: November 7, 2007
+Added: 10-Q 001-33572 10.06 November 7, 2007
10.06 Form of Employment Agreement, dated January 23, 2009
−Removed: January 26, 2009
−Removed: 2010 Annual Individual Incentive Compensation Plan
−Removed: October 21, 2010
+Added: 8-K 001-33572 10.1 January 26, 2009
+Added: 10.07 2010 Annual Individual Incentive Compensation Plan, revised 2019
10.08 Salary Continuation Agreement for executive officer Russell Colombo, Chief Executive Officer, dated January 1, 2011
−Removed: January 6, 2011
−Removed: Salary Continuation Agreement for executive officer Peter Pelham, Director of Retail Banking, dated January 1, 2011
−Removed: January 6, 2011
+Added: 8-K 001-33572 10.1 January 6, 2011
10.09 Salary Continuation Agreement for executive officer Tani Girton, Chief Financial Officer, dated October 18, 2013
+Added: 8-K 001-33572 10.2
November 4, 2014
10.10 Salary Continuation Agreement for executive officer Elizabeth Reizman, Chief Credit Officer, dated July 20, 2014
−Removed: November 4, 2014
−Removed: Salary Continuation Agreement for executive officer Timothy Myers, Executive Vice President and Commercial Banking Manager, dated May 28, 2015
+Added: 8-K 001-33572 10.3 November 4, 2014
+Added: 10.11 Salary Continuation Agreement for executive officer Timothy Myers, Commercial Banking Manager, dated May 28, 2015
+Added: 10-Q 001-33572 10.12 November 6, 2020
10.12 2007 Form of Change in Control Agreement
−Removed: October 31, 2007
−Removed: Code of Ethical Conduct, dated December 13, 2018
−Removed: March 14, 2019
+Added: 8-K 001-33572 10.1 October 31, 2007
+Added: 10.13 Director Deferred Fee Plan, dated December 17, 2020
+Added: 14.02 Code of Ethical Conduct, dated June 18, 2020
23.01 Consent of Moss Adams LLP
3 unchanged sentences
§1350 as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.INS Inline XBRL Instance Document Filed
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document Filed
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document Filed
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document Filed
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document Filed
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document Filed
+Added: Copies of any exhibit to our Annual Report on Form 10-K listed in the index above will be furnished to shareholders as of the record date without charge upon written request by such shareholder addressed as follows:
+Added: Corporate Secretary, Bank of Marin Bancorp, 504 Redwood Boulevard, Suite 100, Novato, CA 94947.
Form 10-K Summary
1 unchanged sentence
Bank of Marin Bancorp (registrant)
−Removed: March 13, 2020
−Removed: /s/ Tani Girton
+Added: March 15, 2021 /s/ Tani Girton
+Added: Date Tani Girton
Executive Vice President & Chief Financial Officer
1 unchanged sentence
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: March 13, 2020
−Removed: /s/ Russell A.
+Added: March 15, 2021 /s/ Russell A.
President & Chief Executive Officer, Director
(Principal Executive Officer)
−Removed: March 13, 2020
−Removed: /s/ Tani Girton
+Added: March 15, 2021 /s/ Tani Girton
Executive Vice President & Chief Financial Officer
(Principal Financial Officer)
−Removed: March 13, 2020
+Added: March 15, 2021 /s/ David A.
Vice President & Financial Reporting Manager
1 unchanged sentence
Members of Bank of Marin Bancorp's Board of Directors
−Removed: March 13, 2020
+Added: March 15, 2021 /s/ Brian M.
Chairman of the Board
−Removed: March 13, 2020
−Removed: /s/ Steven I.
−Removed: March 13, 2020
−Removed: March 13, 2020
−Removed: /s/ Robert Heller
+Added: March 15, 2021 /s/ Steven I.
+Added: March 15, 2021 /s/ James C.
+Added: March 15, 2021 /s/ Robert Heller
Robert Heller
−Removed: March 13, 2020
−Removed: March 13, 2020
−Removed: March 13, 2020
−Removed: /s/ William H.
+Added: March 15, 2021 /s/ Norma J.
+Added: March 15, 2021 /s/ Kevin R.
+Added: March 15, 2021 /s/ William H.
McDevitt, Jr.
McDevitt, Jr.
−Removed: March 13, 2020
−Removed: /s/ Leslie E.
−Removed: March 13, 2020
−Removed: /s/ Joel Sklar
+Added: March 15, 2021 /s/ Leslie E.
+Added: March 15, 2021 /s/ Joel Sklar
Joel Sklar, M.D.
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.