6 unchanged sentences
Based on our evaluation under the framework, Management has concluded that our internal controls over financial reporting were effective as of December 31, 2024.
+Added: Wolf & Company, P.C., the independent registered public accounting firm that audited the Company’s consolidated financial statements included in this Annual Report on Form 10-K, has issued an audit report on the Company’s internal control over financial reporting as of December 31, 2024.
+Added: The report is included in this item under the heading “Report of Independent Registered Public Accounting Firm.”
(c) Changes in internal controls:
1 unchanged sentence
Other Information:
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections:
Directors, Executive Officers and Corporate Governance;
12 unchanged sentences
Geraci joined the bank in 2010 as the Director of Mortgage Lending.
−Removed: James Donovan, 60, Chief Lending Officer and Senior Vice President of the Company and Bank
+Added: James Donovan, 61, Chief Lending Officer and First Senior Vice President of the Company and Bank
Previously, Mr.
5 unchanged sentences
He also served as the Chief Financial Officer of Leumi Investment Services since December 2020.
−Removed: Daniel Sharabba, 35, Senior Retail Officer and Senior Vice President of the Company and Bank
+Added: Daniel Sharabba, 36, Chief Retail Officer and Senior Vice President of the Company and Bank
Previously, Mr.
4 unchanged sentences
Kim served as Vice President, Commercial Loan Officer at Unity Bank from 2018 to 2022.
−Removed: David Bove, 38, Chief Technology Officer and Senior Vice President of the Company and Bank
−Removed: Bove joined the bank in 2015 as Chief Technology Officer.
+Added: David Bove, 39, Chief Information Officer and Senior Vice President of the Company and Bank
+Added: Previously, Mr.
+Added: Bove served as Senior Vice President, Chief Technology Officer at Unity Bank from 2015 to 2024.
Executive Compensation:
23 unchanged sentences
Equity compensation plans approved by security holders (stock options)
−Removed: Equity compensation plans approved by security holders (Restricted stock plan)
+Added: Equity compensation plans approved by security holders (restricted stock)
Equity compensation plans not approved by security holders
26 unchanged sentences
2015 Stock Option Plan (6)
−Removed: Amended and Restated Supplemental Executive Retirement Plan dated October 25, 2018 with James A.
+Added: Supplemental Executive Retirement Plan dated January 1, 2014 with James A.
+Added: Hughes (17), as amended Supplemental Executive Retirement Plan dated October 25, 2018 with James A.
Executive Incentive Retirement Plan dated October 22, 2015 (8)
3 unchanged sentences
Joinder Agreement with Executive Vice President and Chief Financial Officer George Boyan dated February 24, 2022 (14), as amended by Amendment Agreement dated November 10, 2022 (15)
−Removed: Change in Control Agreement for SVP, Chief Lending Officer James Donovan (16)
+Added: Change in Control Agreement for FSVP, Chief Lending Officer James Donovan (16)
Change in Control Agreement for SVP, Controller James Davies
−Removed: Separation Agreement and General Release Agreement with Janice Bolomey (17)
2023 Equity Compensation Plan (18)
−Removed: Deferred Compensation Plan
+Added: Deferred Compensation Plan for James A.
+Added: Hughes, George Boyan, James Davies, Minsu Kim and Daniel Sharabba
Change in Control Agreement for FSVP, Director of Mortgage Lending Vincent Geraci
1 unchanged sentence
Change in Control Agreement for SVP, Chief Technology Officer David Bove
−Removed: Compensation Recoupment Policy
+Added: Separation Agreement with Donald E.
+Added: Insider Trading Policy
Subsidiaries of the Registrant
−Removed: Consent of RSM US LLP
Consent of Wolf & Company, PC
2 unchanged sentences
Certification of President, Chief Executive Officer, and Chief Financial Officer pursuant to Section 906
+Added: Compensation Recoupment Policy
Inline XBRL Instance Document
20 unchanged sentences
(15) Previously filed with the Securities and Exchange Commission as an Exhibit to Form 8-K filed on November 10, 2022 and incorporated herein.
−Removed: (16) Previously filed with the Securities and Exchange Commission as an Exhibit to Form 10-Q filed on November 8, 2023 and incorporated herein.
−Removed: (17) Incorporated by reference from exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed May 25, 2023.
+Added: (16) Previously filed with the Securities and Exchange Commission as an Exhibit to Form 8-K filed on August 7, 2024 and incorporated herein.
+Added: (17) Previously filed with the Securities and Exchange Commission as an Exhibit to Form 8-K filed on June 5, 2015 and incorporated herein.
+Added: (18) Previously filed with the Securities and Exchange Commission as an Exhibit to Form S-8 filed on May 3, 2023 and incorporated herein.
c) Not applicable
26 unchanged sentences
March 7, 2025
−Removed: /s/ Donald E.
−Removed: March 7, 2024
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.