SEC Info - Bancorp, Inc. - ‘10-K’ for 12/31/19

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   2.82M 
 2: EX-21.1     Subsidiaries List                                   HTML     32K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
79: R1          Document and Entity Information                     HTML     98K 
31: R2          Consolidated Balance Sheets                         HTML    136K 
52: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
114: R4          Consolidated Statements of Operations               HTML    216K  
77: R5          Consolidated Statements of Comprehensive Income     HTML     79K 
29: R6          Consolidated Statement of Changes in Shareholders'  HTML     87K 
                Equity                                                           
50: R7          Consolidated Statements of Cash Flows               HTML    187K 
118: R8          Organization and Nature of Operations               HTML     40K  
71: R9          Summary of Significant Accounting Policies          HTML    406K 
104: R10         Subsequent Events                                   HTML     37K  
90: R11         Investment Securities                               HTML    440K 
15: R12         Loans                                               HTML    823K 
57: R13         Premises And Equipment                              HTML     64K 
103: R14         Time Deposits                                       HTML     46K  
89: R15         Variable Interest Entity (Vie)                      HTML    143K 
14: R16         Debt                                                HTML     90K 
56: R17         Shareholders' Equity                                HTML     38K 
102: R18         Benefit Plans                                       HTML     42K  
91: R19         Income Taxes                                        HTML    167K 
39: R20         Stock-Based Compensation                            HTML    140K 
55: R21         Transactions With Affiliates                        HTML     42K 
126: R22         Commitments And Contingencies                       HTML     62K  
86: R23         Financial Instruments With Off-Balance-Sheet Risk   HTML     54K 
                And Concentrations Of Credit Risk                                
38: R24         Fair Value Of Financial Instruments                 HTML    577K 
54: R25         Derivatives                                         HTML     69K 
125: R26         Regulatory Matters                                  HTML    260K  
85: R27         Quarterly Financial Data (Unaudited)                HTML    175K 
40: R28         Condensed Financial Information-Parent Only         HTML    156K 
53: R29         Segment Financials                                  HTML    255K 
58: R30         Discontinued Operations                             HTML     85K 
17: R31         Summary of Significant Accounting Policies          HTML    459K 
                (Policies)                                                       
87: R32         Summary of Significant Accounting Policies          HTML    313K 
                (Tables)                                                         
100: R33         Investment Securities (Tables)                      HTML    434K  
59: R34         Loans (Tables)                                      HTML    809K 
18: R35         Premises And Equipment (Tables)                     HTML     62K 
88: R36         Time Deposits (Tables)                              HTML     44K 
101: R37         Variable Interest Entity (Vie) (Tables)             HTML    141K  
60: R38         Debt (Tables)                                       HTML     82K 
16: R39         Income Taxes (Tables)                               HTML    169K 
41: R40         Stock-Based Compensation (Tables)                   HTML    129K 
27: R41         Commitments And Contingencies (Tables)              HTML     47K 
80: R42         Financial Instruments With Off-Balance-Sheet Risk   HTML     47K 
                And Concentrations Of Credit Risk (Tables)                       
123: R43         Fair Value of Financial Instruments (Tables)        HTML    569K  
42: R44         Derivatives (Tables)                                HTML     64K 
28: R45         Regulatory Matters (Tables)                         HTML    240K 
81: R46         Quarterly Financial Data (Unaudited) (Tables)       HTML    173K 
124: R47         Condensed Financial Information-Parent Only         HTML    155K  
                (Tables)                                                         
43: R48         Segment Financials (Tables)                         HTML    254K 
26: R49         Discontinued Operations (Tables)                    HTML     83K 
20: R50         Summary of Significant Accounting Policies          HTML    180K 
                (Narrative) (Details)                                            
63: R51         Summary of Significant Accounting Policies          HTML     91K 
                (Earnings Per Share) (Details)                                   
112: R52         Summary of Significant Accounting Policies          HTML     45K  
                (Summary Of Gross Carrying Value And Accumulated                 
                Amortization Related To The Company's Intangible                 
                Items) (Details)                                                 
99: R53         Summary of Significant Accounting Policies          HTML     51K 
                (Schedule Of Approximate Future Annual                           
                Amortization Of The Company's Intangible Items)                  
                (Details)                                                        
19: R54         Summary of Significant Accounting Policies          HTML     56K 
                (Scheduled Maturities of Direct Financing Leases)                
                (Details)                                                        
62: R55         Investment Securities (Narrative) (Details)         HTML     61K 
111: R56         Investment Securities (Schedule Of Investment       HTML     91K  
                Securities Classified As Available-for-sale And                  
                Held-to-maturity) (Details)                                      
98: R57         Investment Securities (Amortized Cost And Fair      HTML     81K 
                Value Of Investment Securities By Contractual                    
                Maturity) (Details)                                              
21: R58         Investment Securities (Available-for-sale And       HTML    115K 
                Held-to-maturity Securities, Continuous Unrealized               
                Loss Position) (Details)                                         
61: R59         Loans (Narrative) (Details)                         HTML     82K 
122: R60         Loans (Major Classifications Of Loans) (Details)    HTML     72K  
75: R61         Loans (Schedule Of Small Business Administration    HTML     41K 
                Loans and Held For Sale) (Details)                               
36: R62         Loans (Impaired Loans) (Details)                    HTML    105K 
48: R63         Loans (Non-accrual Loans, Loans Past Due 90 Days    HTML     57K 
                And Other Real Estate Owned And Delinquent Loans                 
                By Loan Category) (Details)                                      
117: R64         Loans (Loans Modified And Considered Troubled Debt  HTML     51K  
                Restructurings) (Details)                                        
70: R65         Loans (Loans Modified As Troubled Debt              HTML     46K 
                Restructurings) (Details)                                        
32: R66         Loans (Summary Of Restructured Loans Within The     HTML     41K 
                Last Twelve Months That Have Subsequently                        
                Defaulted) (Details)                                             
44: R67         Loans (Changes In Allowance For Loan And Lease      HTML    106K 
                Losses By Loan Category) (Details)                               
115: R68         Loans (Delinquent Loans By Loan Category)           HTML     93K  
                (Details)                                                        
78: R69         Loans (Loans By Categories) (Details)               HTML    144K 
94: R70         Premises And Equipment (Narrative) (Details)        HTML     37K 
105: R71         Premises And Equipment (Premises And Equipment)     HTML     62K  
                (Details)                                                        
65: R72         Time Deposits (Scheduled Maturities of Time         HTML     39K 
                Deposits) (Details)                                              
22: R73         Variable Interest Entity (Vie) (Schedule Of The     HTML     82K 
                Total Unpaid Principal Amount Of Assets Held In                  
                Private Label Securitization Entities, Including                 
                Those In Which The Company Has Continuing                        
                Involvement) (Details)                                           
97: R74         Debt (Narrative) (Details)                          HTML     66K 
108: R75         Debt (Schedule Of Short-term Debt) (Details)        HTML     45K  
68: R76         Debt (Schedule Of Securities Sold Under Agreements  HTML     47K 
                To Repurchase) (Details)                                         
25: R77         Shareholders' Equity (Details)                      HTML     43K 
92: R78         Benefit Plans (Details)                             HTML     64K 
109: R79         Income Taxes (Narrative) (Details)                  HTML     42K  
95: R80         Income Taxes (Schedule Of Components Of The Income  HTML     62K 
                Taxes (Benefit)) (Details)                                       
106: R81         Income Taxes (Schedule Of Income Tax Expenses And   HTML     72K  
                Statutory Federal Income Tax Rate) (Details)                     
66: R82         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     80K 
                Liabilities) (Details)                                           
23: R83         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     40K 
                Benefits) (Details)                                              
96: R84         Stock-Based Compensation (Narrative) (Details)      HTML    115K 
107: R85         Stock-Based Compensation (Summary Of Status Of      HTML     84K  
                Company's Equity Compensations Plans) (Details)                  
67: R86         Stock-Based Compensation (Summary Of The Company?s  HTML     69K 
                Restricted Stock Units) (Details)                                
24: R87         Stock-Based Compensation (Schedule Of Nonvested     HTML     55K 
                Options Status) (Details)                                        
93: R88         Stock-Based Compensation (Fair Value Of Grant On    HTML     47K 
                Date Of Grant Using The Black-Scholes Options                    
                Pricing Model) (Details)                                         
110: R89         Transactions With Affiliates (Details)              HTML     59K  
120: R90         Commitments And Contingencies (Narrative)           HTML     44K  
                (Details)                                                        
73: R91         Commitments And Contingencies (Schedule Of Future   HTML     55K 
                Minimum Annual Rental Payments) (Details)                        
35: R92         Financial Instruments With Off-Balance-Sheet Risk   HTML     37K 
                And Concentrations Of Credit Risk (Narrative)                    
                (Details)                                                        
47: R93         Financial Instruments With Off-Balance-Sheet Risk   HTML     42K 
                And Concentrations Of Credit Risk (Schedule Of                   
                Contract Amounts And Maturity Term Of Credit                     
                Commitment) (Details)                                            
119: R94         Fair Value of Financial Instruments (Narrative)     HTML     70K  
                (Details)                                                        
72: R95         Fair Value of Financial Instruments (Carrying       HTML     86K 
                Amount And Estimated Fair Value Of Assets And                    
                Liabilities) (Details)                                           
34: R96         Fair Value of Financial Instruments (Assets         HTML     93K 
                Measured At Fair Value On A Recurring And                        
                Nonrecurring Basis) (Details)                                    
46: R97         Fair Value of Financial Instruments (Changes In     HTML     78K 
                Company's Level 3 Assets) (Details)                              
113: R98         Fair Value of Financial Instruments (Fair Value     HTML    111K  
                Inputs, Assets, Quantitative Information)                        
                (Details)                                                        
76: R99         Derivatives (Narrative) (Details)                   HTML     56K 
37: R100        Derivatives (Derivatives) (Details)                 HTML     63K 
49: R101        Regulatory Matters (Narrative) (Details)            HTML     48K 
121: R102        Regulatory Matters (Schedule Of Compliance With     HTML    104K  
                Regulatory Capital Requirements Under Banking                    
                Regulations) (Details)                                           
74: R103        Quarterly Financial Data (Unaudited) (Details)      HTML    103K 
33: R104        Condensed Financial Information-Parent Only         HTML     67K 
                (Schedule Of Condensed Balance Sheet) (Details)                  
45: R105        Condensed Financial Information-Parent Only         HTML     73K 
                (Schedule Of Condensed Statements Of Operations)                 
                (Details)                                                        
116: R106        Condensed Financial Information-Parent Only         HTML     97K  
                (Schedule Of Condensed Cash Flow Statement)                      
                (Details)                                                        
69: R107        Segment Financials (Narrative) (Details)            HTML     36K 
30: R108        Segment Financials (Operating Segments) (Details)   HTML    119K 
51: R109        Discontinued Operations (Narrative) (Details)       HTML     60K 
64: R110        Discontinued Operations (Financial Results Of The   HTML     73K 
                Commercial Lending Business Included In Net Income               
                (Loss) From Discontinued Operations) (Details)                   
82: XML         IDEA XML File -- Filing Summary                      XML    248K 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX    188K 
 8: EX-101.INS  XBRL Instance -- tbbk-20191231                       XML   9.64M 
10: EX-101.CAL  XBRL Calculations -- tbbk-20191231_cal               XML    424K 
11: EX-101.DEF  XBRL Definitions -- tbbk-20191231_def                XML   1.16M 
12: EX-101.LAB  XBRL Labels -- tbbk-20191231_lab                     XML   2.59M 
13: EX-101.PRE  XBRL Presentations -- tbbk-20191231_pre              XML   1.90M 
 9: EX-101.SCH  XBRL Schema -- tbbk-20191231                         XSD    331K 
83: ZIP         XBRL Zipped Folder -- 0001295401-20-000025-xbrl      Zip    463K

‘R43’ — Fair Value of Financial Instruments (Tables)

This is an IDEA Financial Report. [ Alternative Formats ]

Fair Value of Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Carrying Amount And Estimated Fair Value Of Assets And Liabilities


	December 31, 2019
			Quoted prices	Significant
			in active	other	Significant
			markets for	observable	unobservable
	Carrying	Estimated	identical assets	inputs	inputs
	amount	fair value	(Level 1)	(Level 2)	(Level 3)
	(in thousands)
Investment securities, available-for-sale	$ 1,320,692	$ 1,320,692	$ -	$ 1,203,359	$ 117,333
Investment securities, held-to-maturity	84,387	83,002	-	75,850	7,152
Federal Home Loan Bank and Atlantic Central Bankers Bank stock	5,342	5,342	-	-	5,342
Commercial loans held-for-sale	1,180,546	1,180,546	-	-	1,180,546
Loans, net of deferred loan fees and costs	1,824,245	1,826,154	-	-	1,826,154
Investment in unconsolidated entity	39,154	39,154	-	-	39,154
Assets held-for-sale from discontinued operations	140,657	140,657	-	-	140,657
Interest rate swaps, liability	232	232	-	232	-
Demand and interest checking	4,402,740	4,402,740	-	4,402,740	-
Savings and money market	174,290	174,290	-	174,290	-
Time deposits	475,000	475,000	-	-	475,000
Subordinated debentures	13,401	9,736	-	-	9,736
Securities sold under agreements to repurchase	82	82	82	-	-


	December 31, 2018
			Quoted prices	Significant
			in active	other	Significant
			markets for	observable	unobservable
	Carrying	Estimated	identical assets	inputs	inputs
	amount	fair value	(Level 1)	(Level 2)	(Level 3)
	(in thousands)
Investment securities, available-for-sale	$ 1,236,324	$ 1,236,324	$ -	$ 1,211,934	$ 24,390
Investment securities, held-to-maturity	84,432	83,391	-	76,113	7,278
Federal Home Loan Bank and Atlantic Central Bankers Bank stock	1,113	1,113	-	-	1,113
Commercial loans held-for-sale	688,471	688,471	-	-	688,471
Loans, net of deferred loan fees and costs	1,501,976	1,503,780	-	-	1,503,780
Investment in unconsolidated entity	59,273	59,273	-	-	59,273
Assets held-for-sale from discontinued operations	197,831	197,831	-	-	197,831
Interest rate swaps, asset	1,681	1,681	-	1,681	-
Demand and interest checking	3,904,638	3,904,638	-	3,904,638	-
Savings and money market	31,076	31,076	-	31,076	-
Subordinated debentures	13,401	9,975	-	-	9,975
Securities sold under agreements to repurchase	93	93	93	-	-

Changes In Company's Level 3 Assets

The Company’s Level 3 asset activity for the categories shown for the years 2019 and 2018 is as follows (in thousands):


	Fair Value Measurements Using
	Significant Unobservable Inputs
	(Level 3)

	Available-for-sale		Commercial loans
	securities		held-for-sale
	December 31, 2019	December 31, 2018	December 31, 2019	December 31, 2018
Beginning balance	$ 24,390	$ 40,644	$ 688,471	$ 503,316
Transfers into level 3	100,664	-	-	-
Transfers out of level 3	-	(74,355)	-	-
Total gains or (losses) (realized/unrealized)
Included in earnings	-	-	25,986	19,850
Included in other comprehensive gain (loss)	688	(688)	-	-
Purchases, issuances, sales and settlements
Purchases	-	62,076	-	-
Issuances	-	-	1,795,376	866,303
Sales	-	-	(1,329,287)	(700,998)
Settlements	(8,409)	(3,287)	-	-
Ending balance	$ 117,333	$ 24,390	$ 1,180,546	$ 688,471

The amount of total gains or (losses) for the period
included in earnings attributable to the change in
unrealized gains or losses relating to assets still
held at the reporting date.	$ -	$ -	$ 963	$ (922)

Transfers between levels in 2019 and 2018, consisted of transfers resulting from the availability or non-availability of third party pricing for CRE securities from the Company’s securitizations, see Note E.

The Company’s Level 3 asset activity for the categories shown for the years 2019 and 2018 is as follows (in thousands):


	Fair Value Measurements Using
	Significant Unobservable Inputs
	(Level 3)

	Investment in		Assets held-for-sale
	unconsolidated entity		from discontinued operations
	December 31, 2019	December 31, 2018	December 31, 2019	December 31, 2018
Beginning balance	$ 59,273	$ 74,473	$ 197,831	$ 304,313
Transfers into level 3	-	-	-	-
Transfers out of level 3	-	-	-	-
Total gains or (losses) (realized/unrealized)
Included in earnings	-	(3,689)	(487)	352
Included in other comprehensive income	-	-	-	-
Purchases, issuances, sales, settlements and charge-offs
Purchases	-	-	-	-
Issuances	-	-	2,125	1,664
Sales	-	-	(7,136)	(35,000)
Settlements	(20,119)	(11,511)	(49,021)	(62,754)
Charge-offs	-	-	(2,655)	(10,744)
Ending balance	$ 39,154	$ 59,273	$ 140,657	$ 197,831

The amount of total gains or (losses) for the period
included in earnings attributable to the change in
unrealized gains or losses relating to assets still
held at the reporting date.	$ -	$ (3,689)	$ (487)	$ 352

Fair Value, Measurements, Recurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets Measured At Fair Value On A Recurring And Nonrecurring Basis


		Fair Value Measurements at Reporting Date Using
		Quoted prices in active	Significant other	Significant
		markets for identical	observable	unobservable
	Fair value	assets	inputs	inputs
	December 31, 2019	(Level 1)	(Level 2)	(Level 3)

Investment securities, available-for-sale
U.S. Government agency securities	$ 52,910	$ -	$ 52,910	$ -
Asset-backed securities	244,349	-	244,349	-
Obligations of states and political subdivisions	65,568	-	65,568	-
Residential mortgage-backed securities	336,596	-	336,596	-
Collateralized mortgage obligation securities	222,727	-	222,727	-
Commercial mortgage-backed securities	398,542	-	281,209	117,333
Total investment securities, available-for-sale	1,320,692	-	1,203,359	117,333
Commercial loans held-for-sale	1,180,546	-	-	1,180,546
Investment in unconsolidated entity	39,154	-	-	39,154
Assets held-for-sale from discontinued operations	140,657	-	-	140,657
Interest rate swaps, liability	232	-	232	-
	$ 2,680,817	$ -	$ 1,203,127	$ 1,477,690


		Fair Value Measurements at Reporting Date Using
		Quoted prices in active	Significant other	Significant
		markets for identical	observable	unobservable
	Fair value	assets	inputs	inputs
	December 31, 2018	(Level 1)	(Level 2)	(Level 3)

Investment securities, available-for-sale
U.S. Government agency securities	$ 53,362	$ -	$ 53,362	$ -
Asset-backed securities	188,602	-	188,602	-
Obligations of states and political subdivisions	67,986	-	67,986	-
Residential mortgage-backed securities	369,741	-	369,741	-
Collateralized mortgage obligation securities	262,207	-	262,207	-
Commercial mortgage-backed securities	294,426	-	270,036	24,390
Total investment securities, available-for-sale	1,236,324	-	1,211,934	24,390
Commercial loans held-for-sale	688,471	-	-	688,471
Investment in unconsolidated entity	59,273	-	-	59,273
Assets held-for-sale from discontinued operations	197,831	-	-	197,831
Interest rate swaps, asset	1,681	-	1,681	-
	$ 2,183,580	$ -	$ 1,213,615	$ 969,965

Fair Value Inputs, Assets, Quantitative Information



	Fair value at	Fair value at			Range at	Range at
Level 3 instruments only	December 31, 2019	December 31, 2018	Valuation techniques	Unobservable inputs	December 31, 2019	December 31, 2018

Investment securities, available-for-sale	$ 117,333	$ 24,390	Discounted cash flow	Discount rate	4.05% - 8.18%	6.55%
Investment securities, held-to-maturity	7,152	7,278	Discounted cash flow	Discount rate	8.01%	8.80%
Federal Home Loan Bank and Atlantic	5,342	1,113	Cost	N/A	N/A	N/A
Central Bankers Bank stock
Loans, net of deferred loan fees and	1,826,154	1,503,780	Discounted cash flow	Discount rate	3.11% - 6.93%	4.22% - 6.93%
costs				Credit analysis
Commercial - SBL	220,358	199,977	Traders' pricing	Offered quotes	$101.6 - $107.9	$99.125 - $110
Commercial - fixed	88,986	95,307	Discounted cash flow	Discount rate	4.33% - 7.13%	5.23% - 6.92%
Commercial - floating	871,202	393,187	Discounted cash flow	Discount rate	4.51% - 6.81%	5.41% - 7.75%
Commercial loans held-for-sale	1,180,546	688,471
Investment in unconsolidated entity	39,154	59,273	Discounted cash flow	Discount rate	5.84%	6.30%
				Default rate	1.00%	1.00%
Assets held-for-sale from discontinued	140,657	197,831	Discounted cash flow	Discount rate,	3.49% -7.58%	4.26% - 8.36%
operations				Credit analysis
Subordinated debentures	9,736	9,975	Discounted cash flow	Discount rate	8.01%	8.81%

Fair Value, Measurements, Nonrecurring [Member]

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Assets Measured At Fair Value On A Recurring And Nonrecurring Basis


		Fair Value Measurements at Reporting Date Using
		Quoted prices in active	Significant other	Significant
		markets for identical	observable	unobservable
		assets	inputs	inputs (1)
Description	December 31, 2019	(Level 1)	(Level 2)	(Level 3)

Impaired loans - collateral dependent (1)	$ 3,651	$ -	$ -	$ 3,651
Intangible assets	2,315	-	-	2,315
	$ 5,966	$ -	$ -	$ 5,966


		Fair Value Measurements at Reporting Date Using
		Quoted prices in active	Significant other	Significant
		markets for identical	observable	unobservable
	Fair value	assets	inputs	inputs (1)
Description	December 31, 2018	(Level 1)	(Level 2)	(Level 3)


Impaired loans - collateral dependent (1)	$ 3,747	$ -	$ -	$ 3,747
Intangible assets	3,846	-	-	3,846
	$ 7,593	$ -	$ -	$ 7,593

(1)

The method of valuation approach for the impaired loans and other real estate owned was the market approach based upon appraisals of the underlying collateral by external appraisers, reduced by 7% to 10% for estimated selling costs. Intangible assets are valued based upon internal analyses.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed as of:	3/16/20
Filed on:	3/13/20
For Period end:	12/31/19
	12/31/18	10-K
		List all Filings

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Filing Submission 0001295401-20-000025 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Bancorp, Inc. – ‘10-K’ for 12/31/19 – ‘R43’

On: Friday, 3/13/20, at 7:04pm ET · As of: 3/16/20 · For: 12/31/19 · Accession #: 1295401-20-25 · File #: 0-51018

Previous ‘10-K’: ‘10-K’ on 3/15/19 for 12/31/18 · Next: ‘10-K’ on 3/15/21 for 12/31/20 · Latest: ‘10-K’ on 2/29/24 for 12/31/23

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

‘R43’ — Fair Value of Financial Instruments (Tables)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Bancorp, Inc. – ‘10-K’ for 12/31/19 – ‘R43’

On: Friday, 3/13/20, at 7:04pm ET · As of: 3/16/20 · For: 12/31/19 · Accession #: 1295401-20-25 · File #: 0-51018

Previous ‘10-K’: ‘10-K’ on 3/15/19 for 12/31/18 · Next: ‘10-K’ on 3/15/21 for 12/31/20 · Latest: ‘10-K’ on 2/29/24 for 12/31/23

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

‘R43’ — Fair Value of Financial Instruments (Tables)

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

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