19 unchanged sentences
(D) Changes in Internal Control over Financial Reporting
−Removed: 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.
−Removed: Other than the interim effects of the Merger, there were no significant changes that
−Removed: materially affected, or are reasonably likely to affect, our internal control over financial reporting mentioned in item (B) above.
−Removed: 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: During the quarter ended December 31, 2022, 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: The term internal control over financial reporting, as defined by Rule
+Added: 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.
generally accepted accounting principles.
14 unchanged sentences
PRINCIPAL ACCOUNTANT FEES AND SERVICES
−Removed: The Company’s independent registered public accounting firm is Moss Adams LLP , Issuing Office:
−Removed: Sacramento, CA , PCAOB ID:
+Added: The Company’s inde pendent registered public accounting firm is Moss Adams LLP , Issuing Office:
+Added: Portland, OR , PCAOB ID:
The information required by this Item is incorporated by reference from our Proxy Statement for the 2023 Annual Meeting of Shareholders.
6 unchanged sentences
Consolidated Statements of Condition as of December 31, 2022 and 2021
−Removed: Consolidated Statements of Comprehensive Income for the years ended December 31, 2021, 2020 and 2019
−Removed: Consolidated Statement of Changes in Stockholders' Equity for the years ended December 31, 2021, 2020 and 2019
−Removed: Consolidated Statement of Cash Flows for the years ended December 31, 2021, 2020 and 2019
+Added: Consolidated Statements of Comprehensive (Loss) Income for the years ended December 31, 2022, 2021 and 2020
+Added: Consolidated Statements of Changes in Stockholders' Equity for the years ended December 31, 2022, 2021 and 2020
+Added: Consolidated Statements of Cash Flows for the years ended December 31, 2022, 2021 and 2020
Notes to Consolidated Financial Statements
12 unchanged sentences
S-4 333-257025 3.02 June 11, 2021
−Removed: 4.01 Rights Agreement, dated July 6, 2017
−Removed: 8-A12B 001-33572 4.1 July 7, 2017
4.01 Description of Capital Stock
−Removed: 10-K 001-33572 4.02 March 13, 2020
10.01 Employee Stock Ownership Plan
8 unchanged sentences
10-Q 001-33572 10.06 November 7, 2007
−Removed: 10.06 Form of Employment Agreement, dated January 23, 2009
−Removed: 8-K 001-33572 10.1 January 26, 2009
10.06 2010 Annual Individual Incentive Compensation Plan, revised 2019
10-K 001-33572 10.07 March 15, 2021
−Removed: 10.08 Salary Continuation Agreement for executive officer Russell Colombo, Chief Executive Officer, dated January 1, 2011
−Removed: 8-K 001-33572 10.1 January 6, 2011
10.07 Salary Continuation Agreement for executive officer Tani Girton, Chief Financial Officer, dated October 18, 2013
1 unchanged sentence
November 4, 2014
−Removed: 10.10 Salary Continuation Agreement for executive officer Elizabeth Reizman, Chief Credit Officer, dated July 20, 2014
−Removed: 8-K 001-33572 10.3 November 4, 2014
10.08 2007 Form of Change in Control Agreement
2 unchanged sentences
10-K 001-33572 10.13 March 15, 2021
−Removed: 10.13 Employment Agreement with Timothy Myers, President and Chief Executive Officer, dated September 23, 2021
+Added: 10.10 Employment Agreement with Timothy Myers, dated September 23, 2021
8-K 001-33572 10.1 September 24, 2021
+Added: 10.11 Salary Continuation Agreement, as amended for executive officer Timothy Myers, Chief Executive Officer, dated January 1, 2022
+Added: 8-K 001-33572 10.1 December 21, 2022
+Added: 10.12 Salary Continuation Agreement for executive officer Nicolette Sloan, Head of Commercial Banking, dated January 1, 2022
+Added: 8-K 001-33572 10.2 December 21, 2022
+Added: 10.13 Salary Continuation Agreement for executive officer Misako Stewart, Chief Credit Officer, dated January 1, 2022
+Added: 8-K 001-33572 10.3 December 21, 2022
+Added: 10.14 Salary Continuation Agreement for executive officer Brandi Campbell, Head of Retail Banking, dated July 1, 2022
+Added: 8-K 001-33572 10.4 December 21, 2022
14.01 Code of Ethical Conduct, dated December 16, 2021
+Added: 10-K 001-33572 14.01 March 15, 2022
23.01 Consent of Moss Adams LLP
26 unchanged sentences
March 15, 2023 /s/ David A.
−Removed: Vice President & Financial Reporting Manager
+Added: First Vice President & Controller
(Principal Accounting Officer)
Members of Bank of Marin Bancorp's Board of Directors
−Removed: March 15, 2022 /s/ Brian M.
+Added: March 15, 2023 /s/ William H.
+Added: McDevitt, Jr.
+Added: McDevitt, Jr.
Chairman of the Board
7 unchanged sentences
March 15, 2023 /s/ Kevin R.
−Removed: March 15, 2022 /s/ William H.
−Removed: McDevitt, Jr.
−Removed: McDevitt, Jr.
March 15, 2023 /s/ Sanjiv S.
1 unchanged sentence
Joel Sklar, M.D.
+Added: March 15, 2023 /s/ Brian M.
March 15, 2023 /s/ Secil Tabli Watson
1 unchanged sentence
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.