Other Information
−Removed: First Amendment to the Coastal Financial Corporation 2006 Stock Option and Equity Compensation Plan (incorporated herein by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q (File No.
−Removed: 001-38589), filed with the Commission on August 7, 2020).
−Removed: Amended Non-Employee Director Compensation Policy, as amended on October 26, 2020.
Certification of the Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter months ended September 30, 2020, formatted in inline XBRL (Extensible Business Reporting Language):
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter months ended March 31, 2021, formatted in inline XBRL (Extensible Business Reporting Language):
(i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statement of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows and (vi) the Notes to the Consolidated Financial Statements.
1 unchanged sentence
Cover Page Interactive Data (formatted as Inline XBRL and contained in Exhibit 101 filed herewith)
−Removed: + Management contract or compensatory plan, contract or arrangement.
Pursuant to the requirements 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.
COASTAL FINANCIAL CORPORATION
−Removed: November 6, 2020
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: November 6, 2020
Executive Vice President and
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.