21 unchanged sentences
Based on this assessment, Management concludes that, as of December 31, 2022, the Corporation’s system of internal control over financial reporting is effective.
−Removed: This annual report does not include an attestation report of the Corporation’s independent registered public accounting firm regarding internal control over financial reporting.
−Removed: Management’s report was not subject to attestation by the Corporation’s independent registered public accounting firm pursuant to rules of the Securities and Exchange Commission that permit the Corporation (as an Emerging Growth Company) to provide only management’s report in this annual report.
Changes in Internal Control Over Financial Reporting
1 unchanged sentence
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
Directors, Executive Officers and Corporate Governance
19 unchanged sentences
(a)(3) The following exhibits are incorporated by reference herein or filed with this Form 10-K:
+Added: Exhibit Number
Plan of Merger and Reorganization dated April 26, 2018 by and between Registrant, Bank and Meridian Interim Bank, filed as Exhibit 2.1 to Form 8-K on August 24, 2018 and incorporated herein by reference.
13 unchanged sentences
Change in Control Agreement between Meridian Bank and Charlie Kochka, effective July 23, 2018, filed as exhibit 10.1, to Form 8-K with the FDIC on July 23, 2018, and incorporated herein by reference.
−Removed: Change in Control Agreement between Meridian Bank and Randy McGarry, effective November 2, 2018, and incorporated herein by reference.
List of Subsidiaries, filed herewith
4 unchanged sentences
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: Inline XBRL Taxonomy Extension Schema Document.*
−Removed: Inline XBRL Taxonomy Calculation Linkbase Document.*
−Removed: Inline XBRL Taxonomy Label Linkbase Document.*
−Removed: Inline XBRL Taxonomy Presentation Linkbase Document.*
−Removed: Inline XBRL Taxonomy Definition Document.*
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document.*
+Added: 101.CAL Inline XBRL Taxonomy Calculation Linkbase Document.*
+Added: 101.LAB Inline XBRL Taxonomy Label Linkbase Document.*
+Added: 101.PRE Inline XBRL Taxonomy Presentation Linkbase Document.*
+Added: 101.DEF Inline XBRL Taxonomy Definition Document.*
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).*
Form 10-K Summary
−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.
−Removed: Meridian Bank
−Removed: March 16, 2022
+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.
+Added: March 16, 2023 Meridian Corporation
/s/ Christopher J.
2 unchanged sentences
(Principal Executive Officer)
−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 and on the dates indicated.
−Removed: March 16, 2022
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
+Added: Signature Title Date
/s/ Christopher J.
+Added: Annas Chairman of the Board March 16, 2023
Christopher J.
−Removed: Annas, Chairman of the Board
−Removed: March 16, 2022
−Removed: /s/ Denise Lindsay
−Removed: Denise Lindsay, Director, Executive Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)
−Removed: March 16, 2022
+Added: /s/ Denise Lindsay Director, Executive Vice President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) March 16, 2023
+Added: Denise Lindsay
/s/ Robert M.
−Removed: Casciato, Director
−Removed: March 16, 2022
+Added: Casciato Director March 16, 2023
/s/ George C.
−Removed: Collier, Director
−Removed: March 16, 2022
+Added: Collier Director March 16, 2023
/s/ Robert T.
−Removed: Holland, Director
−Removed: March 16, 2022
+Added: Holland Director March 16, 2023
/s/ Edward J.
−Removed: Hollin, Director
−Removed: March 16, 2022
+Added: Hollin Director March 16, 2023
/s/ Anthony M.
−Removed: Imbesi, Director
−Removed: March 16, 2022
−Removed: /s/ Kenneth H.
−Removed: Slack, Director
+Added: Imbesi Director March 16, 2023
+Added: /s/ Christine M.
+Added: Helmig Director March 16, 2023
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.