10 unchanged sentences
(c) Changes in Internal Control over Financial Reporting .
−Removed: There has been no changes in the Company's internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the quarter ended December 31, 2021 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: There have been no changes in the Company's internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended December 31, 2022 that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.
Report of Independent Registered Public Accounting Firm
5 unchanged sentences
In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2022, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2021 and 2020, the related consolidated statements of income, comprehensive income, stockholders’ equity, and cash flows for each of the years in the three-year period ended December 31, 2021, and the related notes (collectively, the consolidated financial statements), and our report dated March 17, 2022 expressed an unqualified opinion on those consolidated financial statements.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2022 and 2021, the related consolidated statements of income, comprehensive (loss) income, stockholders’ equity, and cash flows for each of the years in the three-year period ended December 31, 2022, and the related notes (collectively, the consolidated financial statements), and our report dated March 29, 2023 expressed an unqualified opinion on those consolidated financial statements.
Basis for Opinion
33 unchanged sentences
Code of Ethics
−Removed: The Company has adopted a Code of Business Conduct and Ethics for directors, officers and employees including, the its principal executive officer, principal financial officer, principal accounting officer, controller and persons performing similar functions.
+Added: The Company has adopted a Code of Business Conduct and Ethics for directors, officers and employees, including its principal executive officer, principal financial officer, principal accounting officer, controller and persons performing similar functions.
This Code of Business Conduct and Ethics is posted on the Company's internet website (www.hawthornbancshares.com) under the "Governance Documents" menu tab and is available for your examination.
28 unchanged sentences
Consolidated Statements of Income for the years ended December 31, 2022, 2021, and 2020.
−Removed: Consolidated Statements of Comprehensive Income 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.
Consolidated Statements of Stockholders' Equity for the years ended December 31, 2022, 2021, and 2020.
35 unchanged sentences
Form 10-K Summary.
−Removed: EXHIBIT INDEX
−Removed: Description Page No.
−Removed: 13 The Company's 2021 Annual Report to Shareholders (only those portions of this Annual Report to Shareholders which are specifically incorporated by reference into this Annual Report on Form 10-K shall be deemed to be filed with the Commissio n).
−Removed: 23 Consent of Independent Registered Public Accounting Firm.
−Removed: 24 Power of Attorney (included on the signature page to this Annual Report on Form 10-K).
−Removed: 31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.
−Removed: 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.
−Removed: 32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).
−Removed: 101.SCH Inline XBRL Taxonomy Extension Schema Document.
−Removed: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
−Removed: ____________________________
−Removed: * As provided in Rule 406T of Regulation S-T, this information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933, as amended, and Section 18 of the Securities Exchange Act of 1934, as amended.
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.
27 unchanged sentences
Holtaway, Director
+Added: March 29, 2023 /s/ Jonathan L.
+Added: States, Director
+Added: March 29, 2023 /s/ Shawna M.
+Added: Hettinger Director
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.