Other Information.
−Removed: Director Robert B.
−Removed: Kaminski, Jr.
−Removed: entered into a 10b5 - 1 Plan on April 2, 2024 .
−Removed: The plan is intended to satisfy the affirmative defenses of Rule 10b5 - 1 (c).
−Removed: The plan permits the sale of up to 4,500 shares beginning on July 2, 2024 through December 31, 2025.
+Added: Not applicable.
MERCANTILE BANK CORPORATION
10 unchanged sentences
Form of Registration Rights Agreement dated December 15, 2021, by and among Mercantile Bank Corporation and the Purchasers, incorporated by reference to our Current Report on Form 8-K filed December 17, 2021
−Removed: Amended and Restated Employment Agreement of Raymond E.
−Removed: Reitsma dated November 29, 2018, effective December 31, 2018, incorporated by reference to exhibit 10.3 of our Form 8-K filed December 3, 2018
−Removed: First Amendment to Amended and Restated Employment Agreement of Raymond E.
−Removed: Reitsma dated May 31, 2024 , incorporated by reference to exhibit 10.2 of our Form 8-K filed June 3, 2024
−Removed: Amended and Restated Employment Agreement of Scott P.
−Removed: Setlock effective January 1, 2024 incorporated by reference to exhibit 10.3 of our Form 8-K filed June 3, 2024
−Removed: First Amendment to Amended and Restated Employment Agreement of Scott P.
−Removed: Setlock dated May 31, 2024 incorporated by reference to exhibit 10.4 of our Form 8-K filed June 3, 2024
+Added: 2024 Mercantile Executive Officer Bonus Plan, incorporated by reference to Exhibit 10.1 on our Form 8-K filed July 11, 2024
Rule 13a-14(a) Certifications
1 unchanged sentence
Section 1350 Chief Financial Officer Certification
−Removed: The following financial information from Mercantile’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: The following financial information from Mercantile’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, 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 Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) the Notes to Consolidated Financial Statements
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: 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, on August 2, 2024.
+Added: 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, on November 1, 2024.
MERCANTILE BANK CORPORATION
6 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.