10 unchanged sentences
Internal control over financial reporting includes those policies and procedures that pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Corporation;
−Removed: provide reasonable assurance that
−Removed: the transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles;
+Added: provide reasonable assurance that the transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles;
provide a reasonable assurance that receipts and expenditures of the Corporation are only being made in accordance with authorizations of Management and directors of the Corporation;
40 unchanged sentences
Description of Capital Securities, filed herewith
−Removed: Indenture, dated as of December 18, 2019, between Meridian Corporation, as Issuer, and U.S.
−Removed: Bank National Association, as Trustee, incorporated by reference to Exhibit 4.1 of the Registrant's Form 8-K filed with the SEC on December 18, 2019.
−Removed: Form of 5.375% Subordinated Note due 2029 (included as Exhibit A-1 and Exhibit A-2 to the Indenture incorporated by reference as Exhibit 4.2 hereto), filed with the SEC on December 18, 2019.
Meridian Bank 2016 Equity Incentive Plan, filed as Exhibit 10.1 of the Registration Statement on Form 10, filed with the FDIC on September 29, 2017 and incorporated herein by reference.
4 unchanged sentences
Meridian Bank 2004 Stock Option Plan, as amended June 15, 2006 and incorporated herein by reference.
−Removed: 10.7 Equity Distribution Agreement between Meridian Corporation and D.A.
−Removed: Davidson & Co., effective February 20, 2025, filed as Exhibit 10.1 to Form 8-K on February 20, 2025 and incorporated herein by reference.
19 Insider Trading Policy
39 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.