2 unchanged sentences
Controls and Procedures
−Removed: Management of the Company, with the participation of its Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of December 31, 2019 of the Company’s
−Removed: disclosure controls and procedures, as defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well
−Removed: designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management was required to apply judgment in evaluating its controls and procedures.
+Added: Management of the Company, with the participation of its Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of December 31, 2020 of
+Added: the Company’s disclosure controls and procedures, as defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter
+Added: how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management was required to apply judgment in evaluating its controls and procedures.
Based on this evaluation, the Company’s Chief
1 unchanged sentence
Management’s Annual Report on Internal Control over Financial Reporting
−Removed: This annual report does not include a management’s report regarding internal control over financial reporting due to a transition period established by rules of the Securities and Exchange Commission for
−Removed: newly public companies.
+Added: This annual report does not include a management’s report regarding internal control over financial reporting due to a transition period established by rules of the Securities and
+Added: Exchange Commission for newly public companies.
Attestation Report of the Independent Registered Public Accounting Firm
1 unchanged sentence
Changes in Internal Control Over Financial Reporting
−Removed: There were no significant changes made in the Company’s internal control over financial reporting during the fourth quarter of the year ended December 31, 2019 that has materially affected, or is
−Removed: reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There were no significant changes made in the Company’s internal control over financial reporting during the fourth quarter of the year ended December 31, 2020 that has materially
+Added: affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Other Information
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2020 Annual Meeting of Shareholders to be filed with the SEC
−Removed: within 120 days of our fiscal year-end.
+Added: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2021 Annual Meeting of Shareholders to be filed with the
+Added: SEC within 120 days of our fiscal year-end.
Executive Compensation
−Removed: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2020 Annual Meeting of Shareholders to be filed with the SEC
−Removed: within 120 days of our fiscal year-end.
+Added: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2021 Annual Meeting of Shareholders to be filed with the
+Added: SEC within 120 days of our fiscal year-end.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2020 Annual Meeting of Shareholders to be filed with the SEC
−Removed: within 120 days of our fiscal year-end.
+Added: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2021 Annual Meeting of Shareholders to be filed with the
+Added: SEC within 120 days of our fiscal year-end.
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2020 Annual Meeting of Shareholders to be filed with the SEC
−Removed: within 120 days of our fiscal year-end.
+Added: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2021 Annual Meeting of Shareholders to be filed with the
+Added: SEC within 120 days of our fiscal year-end.
Principal Accounting Fees and Services
−Removed: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2020 Annual Meeting of Shareholders to be filed with the SEC
−Removed: within 120 days of our fiscal year-end.
+Added: The information required by this Item is incorporated herein by reference to the Proxy Statement (Schedule 14A) for its 2021 Annual Meeting of Shareholders to be filed with the
+Added: SEC within 120 days of our fiscal year-end.
Exhibits, Financial Statement Schedules
2 unchanged sentences
Financial Statement Schedules
−Removed: Financial statement schedules have been omitted because they are not applicable or not required or the required information is shown in the Consolidated Financial Statements or Notes
−Removed: thereto under “Part II — Item 8.
+Added: Financial statement schedules have been omitted because they are not applicable or not required or the required information is shown in the Consolidated Financial Statements or
+Added: Notes thereto under “Part II — Item 8.
Financial Statements and Supplementary Data.”
3 unchanged sentences
Description of Common Stock Securities Registered Pursuant to Section 12 of the Exchange Act of 1934(4)
+Added: Form of Indenture for Senior Debt Securities(5)
+Added: Form of Indenture for Subordinated Debt Securities(6)
Form of Tax Sharing Agreement(7)
2018 Equity Incentive Plan(8)
+Added: First Amendment to Bank7 Corp.
+Added: 2018 Equity Incentive Plan(9)
Form of Stock Option award Agreement under the Bank7 Corp.
4 unchanged sentences
Form of Registration Rights Agreement(13)
−Removed: Stock Award Agreement Between the Company and Thomas L.
−Removed: Travis issued under the 2018 Equity Incentive Plan (10)
−Removed: Stock Award Agreement Between the Company and John T.
−Removed: Phillips issued under the 2018 Equity Incentive Plan (11)
Subsidiaries of Bank7 Corp.
3 unchanged sentences
Certification of Chief Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Interactive data files pursuant to Rule 405 of Regulation S-T:
−Removed: (i) the Consolidated Balance Sheets as of December 31, 2019 and 2018, (ii) the Consolidated Statements of Income for the years ended December 31, 2019 and 2018, (iii) the
−Removed: Consolidated Statements of Retained Earnings for the years ended December 31, 2019 and 2018, (iv) the Consolidated Statements of Cash Flows for the years ended December 31, 2019 and 2018, and (v) the notes to the Consolidated Financial
+Added: Interactive data files from the Company's Annual Report on Form 10-K for the year ended December 31, 2020:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated
+Added: Statement of Changes in Shareholders' Equity, (iv) Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements.
Incorporated by reference to Exhibit 3.1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No.
1 unchanged sentence
Incorporated by reference to Exhibit 4.1 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No.
+Added: Incorporated by reference to Exhibit 4.2 to the Annual Report on Form 10-K for the fiscal year ended December 31, 2019 filed with the Securities and Exchange Commission on March 30, 2020.
+Added: Incorporated by reference to Exhibit 4.3 to the Registration Statement on Form S-3 filed with the Securities and Exchange Commission on November 16, 2020.
+Added: Incorporated by reference to Exhibit 4.4 to the Registration Statement on Form S-3 filed with the Securities and Exchange Commission on November 16, 2020.
Incorporated by reference to Exhibit 10.1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No.
Incorporated by reference to Exhibit 10.2 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No.
+Added: Incorporated by reference to Appendix A to the Registrant Proxy Statement for its 2020 Annual Meeting of Shareholders filed with the Securities and Exchange Commission on March 31, 2020.
Incorporated by reference to Exhibit 10.3 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No.
2 unchanged sentences
Incorporated by reference to Exhibit 10.4 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2019.
−Removed: Incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2019.
−Removed: Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: Form 10-K Summary
+Added: Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned,
+Added: thereunto duly authorized.
March 25, 2021
4 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: Pursuant to the requirements of the Securities Exchange 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.
+Added: Pursuant to the requirements of the Securities Exchange of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and
+Added: on the dates indicated.
/s/ William B.
1 unchanged sentence
/s/ Thomas L.
−Removed: President and Chief Executive Officer
+Added: President and Chief Executive Officer (Principal Executive Officer)
March 25, 2021
−Removed: (Principal Executive Officer)
/s/ Charles W.
4 unchanged sentences
March 25, 2021
−Removed: March 30, 2020
Michael Sanner
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.