7 unchanged sentences
Based on this evaluation, the Company’s Chief
−Removed: Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of the end of the fiscal quarter covered by this Form 10-K.
+Added: Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of December 31,2023.
Management’s Annual Report on Internal Control over Financial Reporting
−Removed: Management is responsible for establishing and maintaining internal control over financial reporting and for assessing the effectiveness of internal control over financial reporting, as such term
−Removed: is defined in Exchange Act Rules 13a-15(f) and 15d-15(f).
−Removed: Management has assessed the effectiveness of the Company’s internal control over financial reporting based on the criteria established in “Internal Control—Integrated Framework (2013
−Removed: edition),” issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).
−Removed: Based on that assessment and criteria, management has determined that the Company has maintained effective internal control over financial reporting
−Removed: as of December 31, 2022.
−Removed: Oklahoma City, Oklahoma
−Removed: March 24, 2023
−Removed: President and Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
−Removed: (Principal Financial and Accounting Officer) Attestation Report of the Independent Registered Public Accounting Firm
−Removed: Not applicable because the Company is an emerging growth company.
+Added: Management is responsible for establishing and maintaining internal control over financial reporting and for assessing the effectiveness of internal control over financial reporting, as such term is defined in Exchange
+Added: Act Rules 13a-15(f) and 15d-15(f).
+Added: Management has assessed the effectiveness of the Company’s internal control over financial reporting based on the criteria established in “Internal Control—Integrated Framework (2013 edition),” issued by the
+Added: Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).
+Added: Based on that assessment and criteria, management has determined that the Company has maintained effective internal control over financial reporting as of December 31, 2023.
+Added: Not applicable.
Changes in Internal Control Over Financial Reporting
5 unchanged sentences
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 2023 Annual Meeting of Shareholders to be filed with the SEC within 120
−Removed: 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 2024 Annual Meeting of Shareholders to be filed with the SEC within 120 days of
+Added: 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 2023 Annual Meeting of Shareholders to be filed with the SEC within 120
−Removed: 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 2024 Annual Meeting of Shareholders to be filed with the SEC within 120 days of
+Added: 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 2023 Annual Meeting of Shareholders to be filed with the SEC within 120
−Removed: 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 2024 Annual Meeting of Shareholders to be filed with the SEC within 120 days of
+Added: 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 2023 Annual Meeting of Shareholders to be filed with the SEC within 120
−Removed: 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 2024 Annual Meeting of Shareholders to be filed with the SEC within 120 days of
+Added: 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 2023 Annual Meeting of Shareholders to be filed with the SEC within 120
−Removed: 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 2024 Annual Meeting of Shareholders to be filed with the SEC within 120 days of
+Added: 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 thereto
−Removed: 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 Notes thereto under
+Added: “Part II — Item 8.
Financial Statements and Supplementary Data.”
Amended and Restated Certificate of Incorporation of Bank7 Corp.(1)
−Removed: Amended and Restated Bylaws of Bank7 Corp.(2)
+Added: Second Amended and Restated Bylaws of Bank7 Corp.(2)
Specimen Common Stock Certificate of Bank7 Corp.(3)
Description of Common Stock Securities Registered Pursuant to Section 12 of the Exchange Act of 1934(4)
−Removed: Form of Indenture for Senior Debt Securities(5)
−Removed: Form of Indenture for Subordinated Debt Securities(6)
Form of Tax Sharing Agreement(5)
12 unchanged sentences
Estes issued under the 2018 Equity Incentive Plan(13)
−Removed: Share Acquisition Agreement dated as of October 6, 2021 by and among Bank7 Corp., Watonga Bancshares, Inc., Cornerstone Bank, and Randy
−Removed: Barrett solely in his capacity as representative (15)
+Added: Share Acquisition Agreement dated as of October 6, 2021 by and among Bank7 Corp., Watonga Bancshares, Inc., Cornerstone Bank, and Randy Barrett solely in his capacity as representative (14)
Employment Agreement dated March 30, 2022 between the Company and Thomas L.
5 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, 2018 and 2017, (ii)
−Removed: the Consolidated Statements of Income for the years ended December 31, 2018 and 2017, (iii) the Consolidated Statements of Retained Earnings for the years ended December 31, 2018 and 2017, (iv) the Consolidated Statements of Cash Flows for
−Removed: the years ended December 31, 2018 and 2017, and (v) the notes to the Consolidated Financial Statements
−Removed: Incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed on the Securities and Exchange Commission on May 24,
−Removed: Incorporated by reference to Exhibit 3.2 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on
−Removed: August 24, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 4.1 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission
−Removed: on September 10, 2018 (File No.
−Removed: 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
−Removed: Securities and Exchange Commission on March 30, 2020.
−Removed: Incorporated by reference to Exhibit 4.3 to the Registration Statement on Form S-3 filed with the Securities and Exchange Commission on
−Removed: November 16, 2020.
−Removed: Incorporated by reference to Exhibit 4.4 to the Registration Statement on Form S-3 filed with the Securities and Exchange Commission on
−Removed: November 16, 2020.
−Removed: Incorporated by reference to Exhibit 10.1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on
−Removed: August 24, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 10.2 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission
−Removed: on September 10, 2018 (File No.
−Removed: Incorporated by reference to Appendix A of the Proxy Statement on Schedule 14A filed with the Securities and Exchange Commission on
−Removed: March 31, 2020.
−Removed: Incorporated by reference to Exhibit 10.3 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission
−Removed: on September 10, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 10.4 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission
−Removed: on September 10, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 10.5 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission
−Removed: on September 10, 2018 (File No.
−Removed: Incorporated by reference to Exhibit 10.4 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on
−Removed: 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
−Removed: September 5, 2019.
+Added: Policy Relating to the Recover of Erroneously Awarded Compensation
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Definition Linkbase Document
+Added: Inline XBRL Taxonomy Label Linkbase Document
+Added: Inline XBRL Taxonomy Presentation Linkbase Document
+Added: Cover Page Interactive Data File (Formatted as Inline XBRL and contained in Exhibit 101)
+Added: Incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on May 24, 2021.
+Added: Incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed with the Securities and Exchange Commission on March 20, 2024 (File No.
+Added: 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 10.1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No.
+Added: 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 of the Proxy Statement on Schedule 14A filed with the Securities and Exchange Commission on March 31, 2020.
+Added: 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.
+Added: Incorporated by reference to Exhibit 10.4 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 10.5 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 10.4 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No.
+Added: 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.
+Added: Incorporated by reference to Exhibit 10.9 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 24, 2023.
Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on October 7, 2021.
Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on April 5, 2022.
+Added: Incorporated by reference to Exhibit 10.12 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 24, 2023.
Form 10-K Summary
7 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
−Removed: 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.
15 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.