10 unchanged sentences
No change in the Company’s internal control over financial reporting occurred that has materially affected, or is reasonably likely to materially affect, such controls during the last quarter of the period covered by this report.
+Added: Table of Conte nts
Report of Independent Registered Public Accounting Firm
25 unchanged sentences
February 22, 2023
+Added: Table of Conte nts
OTHER INFORMATION
1 unchanged sentence
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by Items 401, 405 and 407(c)(3), (d)(4) and (d)(5) of Regulation S-K regarding executive officers, directors, and corporate governance is included at the end of Part I of this Form 10-K under the caption “Information about the Company's Executive Officers” and under the captions “Proposal One - Election of the 2025 Class of Directors”, “Delinquent Section 16(a) Reports”, “Audit and Risk Committee Report”, “Committees of the Board" and "Shareholder Proposals and Nominations" in the Company's definitive Proxy Statement relating to the Annual Meeting of Shareholders to be held on April 20, 2022, which is incorporated herein by reference.
+Added: The information required by Items 401, 405, 406 and 407(c)(3), (d)(4) and (d)(5) of Regulation S-K regarding executive officers, directors, and corporate governance is included at the end of Part I of this Form 10-K under the caption “Information about the Company's Executive Officers” and under the captions “Proposal One - Election of the 2026 Class of Directors”, "Corporate Governance Guidelines", “Delinquent Section 16(a) Reports”, “Audit and Risk Committee Report”, “Committees of the Board" and "Shareholder Proposals and Nominations" in the Company's definitive Proxy Statement relating to the Annual Meeting of Shareholders to be held on April 19, 2023, which is incorporated herein by reference.
The Company’s senior financial officer code of ethics for the chief executive officer and senior financial officers of the Company, including the chief financial officer, principal accounting officer or controller, or persons performing similar functions, is available at www.commercebank.com.
10 unchanged sentences
The information required by Item 9(e) of Schedule 14A is included under the captions “Pre-approval of Services by the External Independent Registered Public Accounting Firm” and “Fees Paid to KPMG LLP” in the Company's definitive Proxy Statement relating to the Annual Meeting of Shareholders to be held on April 19, 2023, which is incorporated herein by reference.
+Added: Table of Conte nts
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
30 unchanged sentences
and the persons listed at the end of such agreement was filed in annual report on Form 10-K (Commission file number 1-36502) dated February 24, 2015, and the same is hereby incorporated by reference.
+Added: Table of Conte nts
(6) 2015 Form of Severance Agreement between Commerce Bancshares, Inc.
33 unchanged sentences
(23) Amendment 6 to Development Services Agreement was filed in quarterly report on Form 10-Q (Commission file number 1-36502) dated November 5, 2020, and the same is hereby incorporated by reference.
+Added: Table of Conte nts
(24) Amendment 7 to Development Services Agreement was filed in quarterly report on Form 10-Q (Commission file number 1-36502) dated November 5, 2020, and the same is hereby incorporated by reference.
3 unchanged sentences
(28) Amendment 11 to Development Services Agreement* was filed in quarterly report on Form 10-Q (Commission file number 1-36502) dated November 5, 2020, and the same is hereby incorporated by reference.
+Added: (29) Amendment 12 to Development Services Agreement was filed in quarterly report on Form 10-Q (Commission file number 1-36502) dated August 5, 2022, and the same is hereby incorporated by reference.
+Added: ( 30 ) Amendment 1 3 to Development Services Agreement .*
21 — Subsidiaries of the Registrant
14 unchanged sentences
FORM 10-K SUMMARY
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized this 23rd day of February 2022.
+Added: Table of Conte nts
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized this 22nd day of February 2023.
C OMMERCE B ANCSHARES , I NC .
−Removed: /s/ T HOMAS J.
−Removed: Senior Vice President & Secretary
−Removed: 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 indicated on the 23rd day of February 2022.
+Added: /s/ M ARGARET M .
+Added: Vice President & Secretary
+Added: 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 indicated on the 22nd day of February 2023.
Chief Executive Officer
2 unchanged sentences
(Chief Accounting Officer)
−Removed: Thomas Grant, II
+Added: June McAllister Fowler
All the Directors on the Board of Directors*
Rassieur, III
−Removed: * The Directors of Registrant listed executed a power of attorney authorizing Thomas J.
−Removed: Noack, their attorney-in-fact, to sign this report on their behalf.
−Removed: /s/ T HOMAS J.
+Added: * The Directors of Registrant listed executed a power of attorney authorizing Margaret M.
+Added: Rowe, their attorney-in-fact, to sign this report on their behalf.
+Added: /s/ M ARGARET M .
Attorney-in-Fact
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.