19 unchanged sentences
(D) Changes in Internal Control over Financial Reporting
−Removed: 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.
−Removed: The additional controls over financial reporting included, among other things, controls over model design and
−Removed: validation, model governance, assumptions, and the accuracy and completeness of loan level data.
−Removed: 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.
+Added: During the third quarter of 2021, we completed the merger with American River Bankshares and we continue to integrate and incorporate their business processes and systems into our internal control over financial reporting.
+Added: Other than the interim effects of the Merger, there were no significant changes that
+Added: materially affected, or are reasonably likely to affect, our internal control over financial reporting mentioned in item (B) above.
+Added: The term internal control over financial reporting, as defined by Rule 15d-15(f) of the Act, is a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.
+Added: generally accepted accounting principles.
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
11 unchanged sentences
PRINCIPAL ACCOUNTANT FEES AND SERVICES
+Added: The Company’s independent registered public accounting firm is Moss Adams LLP , Issuing Office:
+Added: Sacramento, CA , PCAOB ID:
The information required by this Item is incorporated by reference from our Proxy Statement for the 2022 Annual Meeting of Shareholders.
−Removed: Exhibits, Financial Statement Schedules
+Added: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(A) Documents Filed as Part of this Report:
15 unchanged sentences
Exhibit Filing Date Herewith
+Added: 2.01 Agreement to Merge and Plan of Reorganization, dated April 16, 2021 by and among Bank of Marin Bancorp and American River Bankshares
+Added: 8-K 001-33572 2.1 April 19, 2021
3.01 Articles of Incorporation, as amended
−Removed: 10-Q 001-33572 3.01 November 7, 2007
−Removed: 10-Q 001-33572 3.02 May 9, 2011
−Removed: 3.02a Bylaws Amendment
−Removed: 8-K 001-33572 3.03 July 6, 2015
+Added: S-4 333-257025 3.01 June 11, 2021
+Added: 3.02 Bylaws, as amended
+Added: S-4 333-257025 3.02 June 11, 2021
4.01 Rights Agreement, dated July 6, 2017
15 unchanged sentences
10.07 2010 Annual Individual Incentive Compensation Plan, revised 2019
+Added: 10-K 001-33572 10.07 March 15, 2021
10.08 Salary Continuation Agreement for executive officer Russell Colombo, Chief Executive Officer, dated January 1, 2011
5 unchanged sentences
8-K 001-33572 10.3 November 4, 2014
−Removed: 10.11 Salary Continuation Agreement for executive officer Timothy Myers, Commercial Banking Manager, dated May 28, 2015
−Removed: 10-Q 001-33572 10.12 November 6, 2020
10.11 2007 Form of Change in Control Agreement
1 unchanged sentence
10.12 Director Deferred Fee Plan, dated December 17, 2020
−Removed: 14.02 Code of Ethical Conduct, dated June 18, 2020
+Added: 10-K 001-33572 10.13 March 15, 2021
+Added: 10.13 Employment Agreement with Timothy Myers, President and Chief Executive Officer, dated September 23, 2021
+Added: 8-K 001-33572 10.1 September 24, 2021
+Added: 14.01 Code of Ethical Conduct, dated December 16, 2021
23.01 Consent of Moss Adams LLP
19 unchanged sentences
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 15, 2021 /s/ Russell A.
+Added: March 15, 2022 /s/ Timothy D.
President & Chief Executive Officer, Director
9 unchanged sentences
Chairman of the Board
+Added: March 15, 2022 /s/ Nicolas C.
March 15, 2022 /s/ Steven I.
+Added: March 15, 2022 /s/ Russell A.
+Added: March 15, 2022 /s/ Charles D.
March 15, 2022 /s/ James C.
1 unchanged sentence
Robert Heller
−Removed: March 15, 2021 /s/ Norma J.
March 15, 2022 /s/ Kevin R.
2 unchanged sentences
McDevitt, Jr.
−Removed: March 15, 2021 /s/ Leslie E.
+Added: March 15, 2022 /s/ Sanjiv S.
March 15, 2022 /s/ Joel Sklar
Joel Sklar, M.D.
+Added: March 15, 2022 /s/ Secil Tabli Watson
+Added: Secil Tabli Watson
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.