14 unchanged sentences
Based on management’s assessment, 1st Source believes that, as of December 31, 2024, 1st Source’s internal control over financial reporting is effective based on those criteria.
−Removed: FORVIS LLP, independent registered public accounting firm, which also audited 1st Source’s consolidated financial statements for the year ended December 31, 2023, has issued an attestation report on management’s assessment of 1st Source’s internal control over financial reporting.
+Added: Forvis Mazars LLP, independent registered public accounting firm, which also audited 1st Source’s consolidated financial statements for the year ended December 31, 2024, has issued an attestation report on management’s assessment of 1st Source’s internal control over financial reporting.
This report appears on page 40 .
67 unchanged sentences
10(b) 1st Source Corporation Employee Stock Purchase Plan dated April 17, 1997, filed as exhibit to Form 10-K, dated December 31, 2017, and incorporated herein by reference.
−Removed: 10(c) 1st Source Corporation 1982 Executive Incentive Plan, amended November 9, 2016, filed as an exhibit to Form 10-K, dated December 31, 2016, and incorporated herein by reference.
+Added: 10(c) 1st Source Corporation 1982 Executive Incentive Plan, amended October 23, 2024, filed as an exhibit to Form 10-Q, dated September 30, 2024, and incorporated herein by reference.
10(d) 1st Source Corporation 1982 Restricted Stock Award Plan, amended November 9, 2016, filed as Exhibit 4.3 to Registration Statement on Form S-8 No.
3 unchanged sentences
10(g) 1st Source Corporation Director Retainer Stock Plan, amended August 3, 2018, filed as exhibit to Form 10-Q, dated September 30, 2018, and incorporated herein by reference.
+Added: 1st Source Corporation Insider Trading Policy, amended October 19, 2023, filed herewith.
21 Subsidiaries of Registrant (unless otherwise indicated, each subsidiary does business under its own name):
21 unchanged sentences
1st Source Solar 9, LLC Delaware
−Removed: 1st Source Solar 9, LLC Delaware
1st Portfolio Management, Inc.
*Wholly-owned subsidiaries of 1st Source Bank
−Removed: Consent of FORVIS, LLP, Independent Registered Public Accounting Firm.
+Added: Consent of Forvis Mazars, LLP, Independent Registered Public Accounting Firm.
Certification of Christopher J.
6 unchanged sentences
Bauer, Chief Financial Officer.
−Removed: 1st Source Corporation Policy Relating to Recovery of Erroneously Awarded Compensation, amended October 19, 2023, filed herewith.
+Added: 1st Source Corporation Policy Relating to Recovery of Erroneously Awarded Compensation, amended October 19, 2023, filed as an exhibit to Form 10-K dated December 31, 2023 and incorporated herein by reference.
101.INS 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.
18 unchanged sentences
/s/ CHRISTOPHER J.
−Removed: MURPHY III Chairman of the Board, February 20, 2024
+Added: MURPHY III Chairman of the Board and Chief February 18, 2025
Christopher J.
−Removed: Murphy III President and Chief Executive Officer
+Added: Murphy III Executive Officer
/s/ ANDREA G.
−Removed: SHORT Executive Vice President February 20, 2024
−Removed: Short and Director
+Added: SHORT President and Director February 18, 2025
BAUER Treasurer, Chief Financial Officer February 18, 2025
Bauer and Principal Accounting Officer
−Removed: GRIFFITH Secretary February 20, 2024
−Removed: Griffith and General Counsel
+Added: GRIFFITH Secretary and General Counsel February 18, 2025
AFFLECK-GRAVES Director February 18, 2025
16 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.