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Camden National Corp – ‘10-K’ for 12/31/12 – ‘EX-32.1’

On:  Thursday, 2/28/13, at 4:49pm ET   ·   For:  12/31/12   ·   Accession #:  1144204-13-12090   ·   File #:  1-13227

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/13  Camden National Corp              10-K       12/31/12  135:19M                                    Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.15M 
 6: EX-10.13    Material Contract                                   HTML     44K 
 2: EX-10.6     Material Contract                                   HTML     59K 
 3: EX-10.7     Material Contract                                   HTML     49K 
 4: EX-10.8     Material Contract                                   HTML     48K 
 5: EX-10.9     Material Contract                                   HTML     77K 
 7: EX-21       Subsidiaries List                                   HTML     37K 
 8: EX-23       Consent of Experts or Counsel                       HTML     41K 
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     46K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     42K 
91: R1          Document and Entity Information                     HTML     70K 
69: R2          Consolidated Statements Of Condition                HTML    187K 
86: R3          Consolidated Statements Of Condition                HTML     51K 
                (Parenthetical)                                                  
95: R4          Consolidated Statements Of Income                   HTML    188K 
122: R5          Consolidated Statements Of Comprehensive Income     HTML     93K  
73: R6          Consolidated Statements Of Comprehensive Income     HTML     61K 
                (Parenthetical)                                                  
85: R7          Consolidated Statements Of Changes In               HTML    100K 
                Shareholders' Equity                                             
62: R8          Consolidated Statements Of Changes In               HTML     42K 
                Shareholders' Equity (Parenthetical)                             
51: R9          Consolidated Statements Of Cash Flows               HTML    207K 
124: R10         Summary of Significant Accounting Policies          HTML     87K  
97: R11         Branch Acquisition                                  HTML     61K 
96: R12         Securities                                          HTML    122K 
104: R13         Loans And Allowance For Loan Losses                 HTML    307K  
105: R14         Goodwill and Core Deposit and Trust Relationship    HTML     77K  
                Intangibles                                                      
101: R15         Premises and Equipment                              HTML     58K  
106: R16         Other Real Estate Owned                             HTML     57K  
87: R17         Mortgage Servicing                                  HTML     67K 
92: R18         Deposits                                            HTML     54K 
99: R19         Borrowings                                          HTML     96K 
134: R20         Income Taxes                                        HTML     88K  
115: R21         Shareholders' Equity                                HTML     57K  
79: R22         Earnings per Share                                  HTML     60K 
98: R23         Employee Benefit Plans                              HTML    133K 
82: R24         Stock-Based Compensation Plans                      HTML    111K 
40: R25         Other Non-Interest Expenses                         HTML     51K 
116: R26         Commitments And Contingencies                       HTML     71K  
129: R27         Fair Value                                          HTML    178K  
56: R28         Regulatory Capital Requirements                     HTML     86K 
55: R29         Parent Company Financial Statements                 HTML    108K 
60: R30         Quarterly Results of Operations (Unaudited)         HTML     81K 
61: R31         Summary of Significant Accounting Policies          HTML    192K 
                (Policies)                                                       
63: R32         Branch Acquisition (Tables)                         HTML     48K 
28: R33         Securities (Tables)                                 HTML    115K 
113: R34         Loans And Allowance For Loan Losses (Tables)        HTML    293K  
77: R35         Goodwill and Core Deposit and Trust Relationship    HTML     77K 
                Intangibles (Tables)                                             
80: R36         Premises and Equipment (Tables)                     HTML     58K 
45: R37         Other Real Estate Owned (Tables)                    HTML     48K 
133: R38         Mortgage Servicing (Tables)                         HTML     57K  
19: R39         Deposits (Tables)                                   HTML     50K 
66: R40         Borrowings (Tables)                                 HTML     94K 
120: R41         Income Taxes (Tables)                               HTML     89K  
42: R42         Earnings Per Share (Tables)                         HTML     54K 
54: R43         Employee Benefit Plans (Tables)                     HTML    129K 
59: R44         Stock-Based Compensation Plans (Tables)             HTML    104K 
70: R45         Other Non-Interest Expenses (Tables)                HTML     51K 
27: R46         Commitments And Contingencies (Tables)              HTML     63K 
50: R47         Fair Value (Tables)                                 HTML    164K 
22: R48         Regulatory Capital Requirements (Tables)            HTML     80K 
118: R49         Parent Company Financial Statements (Tables)        HTML    108K  
41: R50         Quarterly Results of Operations (Tables)            HTML     78K 
114: R51         Branch Acquisition (Details)                        HTML     85K  
46: R52         Securities (Summary of Amortized Costs and          HTML     70K 
                Estimated Fair Values of Available-For-Sale                      
                Securities) (Details)                                            
67: R53         Securities (Additional Information) (Details)       HTML     88K 
21: R54         Securities (Unrealized Gross Losses and Estimated   HTML     74K 
                Fair values of Investment Securities by Length of                
                Time that Individual Securities in Each Category                 
                in Continuous Loss Position) (Details)                           
24: R55         Securities (Company's Sales of Securities)          HTML     54K 
                (Details)                                                        
58: R56         Securities (Amortized Cost and Estimated Fair       HTML     80K 
                Values of Debt Securities by Contractual Maturity)               
                (Details)                                                        
32: R57         Loans and Allowance for Loan Losses (Composition    HTML     59K 
                of Loan Portfolio, Excluding Residential Loans                   
                Held for Sale) (Details)                                         
125: R58         Loans and Allowance for Loan Losses (Schedule of    HTML     52K  
                Loans Made to Related Parties) (Details)                         
75: R59         Loans And Allowance For Loan Losses (Additional     HTML     66K 
                Information) (Details)                                           
102: R60         Loans and Allowance for Loan Losses (Summary of     HTML     51K  
                Activity in Allowance for Loan Losses) (Details)                 
49: R61         Loans and Allowance for Loan Losses (Activity in    HTML     92K 
                Allowance for Loan Losses by Portfolio Segment)                  
                (Details)                                                        
52: R62         Loans and Allowance for Loan Losses (Credit Risk    HTML     77K 
                Exposure Indicators by Portfolio Segment)                        
                (Details)                                                        
111: R63         Loans and Allowance for Loan Losses (Loan Aging     HTML     78K  
                Analysis by Portfolio Segment (Including Loans                   
                Past Due Over Ninety Days and Non Accrual Loans)                 
                and Summary of Non Accrual Loans) (Details)                      
107: R64         Loans and Allowance for Loan Losses (Summary of     HTML     61K  
                All Troubled Debt Restructuring Loans (Accruing                  
                and Non Accruing) by Portfolio Segment) (Details)                
78: R65         Loans and Allowance for Loan Losses (Summary of     HTML    102K 
                Impaired Loan Balances and Associated Allowance by               
                Portfolio Segment) (Details)                                     
109: R66         Goodwill and Core Deposit and Trust Relationship    HTML     59K  
                Intangibles (Changes in Goodwill) (Details)                      
47: R67         Goodwill and Core Deposit and Trust Relationship    HTML     48K 
                Intangibles (Additional Information) (Details)                   
83: R68         Goodwill and Core Deposit and Trust Relationship    HTML     63K 
                Intangibles (Changes in Core Deposit Intangible                  
                and Trust Relationship Intangible) (Details)                     
128: R69         Goodwill and Core Deposit and Trust Relationship    HTML     58K  
                Intangibles (Expected Amortization Schedule for                  
                Intangible Assets) (Details)                                     
23: R70         Premises and Equipment (Equipment) (Details)        HTML     57K 
39: R71         Premises and Equipment (Leases) (Details)           HTML    105K 
68: R72         Other Real Estate Owned (Details)                   HTML     52K 
30: R73         Mortgage Servicing (Schedule of Mortgage            HTML     76K 
                Servicing) (Details)                                             
132: R74         Mortgage Servicing (Additional Information)         HTML     46K  
                (Details)                                                        
43: R75         Deposits (Details)                                  HTML     71K 
34: R76         Borrowings (Additional Information) (Details)       HTML     47K 
38: R77         Borrowings (Schedule of Other Borrowed Funds)       HTML     55K 
                (Details)                                                        
25: R78         Borrowings (Schedule of Amounts Outstanding and     HTML     52K 
                Interest Rates of Short-term Borrowings) (Details)               
29: R79         Borrowings (Schedule of Maturities of Securities    HTML     65K 
                Sold Under Repurchase Agreements) (Details)                      
93: R80         Borrowings (Schedule of Advances to the Federal     HTML    111K 
                Home Loan Bank) (Details)                                        
36: R81         Borrowings (Junior Subordinated Debentures)         HTML     70K 
                (Details)                                                        
126: R82         Borrowings (Swapped Variable Cost for Fixed Cost    HTML     56K  
                and Terms of Interest Rate Swap Agreements)                      
                (Details)                                                        
64: R83         Income Taxes (Schedule of Income Tax Expense)       HTML     70K 
                (Details)                                                        
100: R84         Income Taxes (Reconciliation of Expected Income     HTML     71K  
                Tax Benefit Computed Using Federal Statutory                     
                Income Tax Rate) (Details)                                       
108: R85         Income Taxes (Schedule of Deferred Tax Assets and   HTML    150K  
                Deferred Tax Liabilities) (Details)                              
35: R86         Shareholders' Equity (Details)                      HTML     63K 
37: R87         Earnings per Share (Computation of Basic and        HTML     87K 
                Diluted Earnings Per Share) (Details)                            
123: R88         Employee Benefit Plans (Additional Information)     HTML     68K  
                (Details)                                                        
31: R89         Employee Benefit Plans (Schedule of Changes in      HTML     94K 
                Benefit Obligation and Plan Assets) (Details)                    
94: R90         Employee Benefit Plans (Schedule of Net Period      HTML     84K 
                Benefit Cost and Other Amounts Recognized in Other               
                Comprehensive Income) (Details)                                  
90: R91         Employee Benefit Plans (Schedule of Assumptions     HTML     54K 
                Used to Determine Benefit Obligations and Net                    
                Periodic Benefit Cost) (Details)                                 
112: R92         Employee Benefit Plans (Schedule of Estimated       HTML     56K  
                Future Benefit Payments) (Details)                               
89: R93         Stock-Based Compensation Plans (Additional          HTML     93K 
                Information) (Details)                                           
74: R94         Stock-Based Compensation Plans (Schedule of         HTML     56K 
                Assumptions Used) (Details)                                      
117: R95         Stock-Based Compensation Plans (Schedule of Stock   HTML     85K  
                Option Activity) (Details)                                       
71: R96         Stock-Based Compensation Plans (Summary of          HTML     60K 
                Nonvested Stock Options) (Details)                               
44: R97         Stock-Based Compensation Plans (Schedule of         HTML     54K 
                Compensation Expense Recognized in Connection with               
                Restricted Stock Awards and MSPP) (Details)                      
81: R98         Stock-Based Compensation Plans (Summary of          HTML     75K 
                Activity Related to Restricted Stock Awards and                  
                Stock Purchase Grants) (Details)                                 
76: R99         Stock-Based Compensation Plans (Schedule of         HTML     51K 
                Compensation Expense Recognized in Connection with               
                LTIP) (Details)                                                  
57: R100        Stock-Based Compensation Plans (Summary of          HTML     70K 
                Activity Related to LTIP) (Details)                              
135: R101        Other Non-Interest Expenses (Details)               HTML     55K  
110: R102        Commitments and Contingencies (Summary of           HTML     50K  
                Contractual and Notional Amounts of Financial                    
                Instruments) (Details)                                           
88: R103        Commitments And Contingencies (Additional           HTML     61K 
                Information) (Details)                                           
26: R104        Commitments and Contingencies (Swapped Variable     HTML     48K 
                Cost for Fixed Cost and Terms of Interest Rate                   
                Swap Agreements) (Details)                                       
119: R105        Fair Value (Summary of Financial Assets and         HTML     94K  
                Liabilities Measured at Fair Value on Recurring                  
                Basis) (Details)                                                 
127: R106        Fair Value (Summary of Assets Measured at Fair      HTML     58K  
                Value on Non Recurring Basis) (Details)                          
121: R107        Fair Value (Valuation Methodology and Unobservable  HTML     54K  
                Inputs for Level Three Assets Measured at Fair                   
                Value on Non Recurring Basis) (Details)                          
84: R108        Fair Value (Valuation Methodology and Unobservable  HTML     41K 
                Inputs for Level Three Assets Measured at Fair                   
                Value on Non Recurring Basis) (Parenthetical)                    
                (Details)                                                        
33: R109        Fair Value (Carrying Amounts and Estimated Fair     HTML    122K 
                Value for Financial Instrument Assets and                        
                Liabilities) (Details)                                           
103: R110        Regulatory Capital Requirements (Details)           HTML    112K  
48: R111        Parent Company Financial Statements (Statements of  HTML     96K 
                Condition) (Details)                                             
20: R112        Parent Company Financial Statements (Statements of  HTML     98K 
                Income) (Details)                                                
72: R113        Parent Company Financial Statements (Statements of  HTML    111K 
                Cash Flows) (Details)                                            
65: R114        Quarterly Results of Operations (Unaudited)         HTML     93K 
                (Details)                                                        
130: XML         IDEA XML File -- Filing Summary                      XML    214K  
53: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.80M 
13: EX-101.INS  XBRL Instance -- cac-20121231                        XML   4.65M 
15: EX-101.CAL  XBRL Calculations -- cac-20121231_cal                XML    443K 
16: EX-101.DEF  XBRL Definitions -- cac-20121231_def                 XML   1.42M 
17: EX-101.LAB  XBRL Labels -- cac-20121231_lab                      XML   4.23M 
18: EX-101.PRE  XBRL Presentations -- cac-20121231_pre               XML   2.07M 
14: EX-101.SCH  XBRL Schema -- cac-20121231                          XSD    350K 
131: ZIP         XBRL Zipped Folder -- 0001144204-13-012090-xbrl      Zip    379K  


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350

The undersigned officer of Camden National Corporation (the “Company”) hereby certifies that the Company’s annual report on Form 10-K for the period ended December 31, 2012 to which this certification is being furnished as an exhibit (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. This certification is provided pursuant to 18 U.S.C. Section 1350 and Item 601(b)(32) of Regulation S-K (“Item 601(b)(32)”) promulgated under the Securities Act of 1933, as amended (the “Securities Act”), and the Exchange Act. In accordance with clause (ii) of Item 601(b)(32), this certification (a) shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to liability of that section, and (b) shall not be deemed to be incorporated by reference into any filing under the Securities Act of the Exchange Act, except to the extent that the Company specifically incorporates it by reference.

 
Date February 28, 2013   /s/ Gregory A. Dufour

Gregory A. Dufour
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/134
For Period end:12/31/124
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/21  Camden National Corp.             10-K       12/31/20  155:29M
 1/16/14  SEC                               UPLOAD10/16/17    1:36K  Camden National Corp.
12/31/13  SEC                               UPLOAD10/16/17    1:153K Camden National Corp.
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Filing Submission 0001144204-13-012090   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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