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As Of Filer Filing For·On·As Docs:Size 8/09/16 Bancorp, Inc. 10-Q 6/30/16 87:24M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.69M
2: EX-10.1 Material Contract HTML 80K
3: EX-10.2 Material Contract HTML 62K
4: EX-10.3 Material Contract HTML 61K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
15: R1 Document and Entity Information HTML 43K
16: R2 Consolidated Balance Sheets HTML 123K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
18: R4 Consolidated Statements of Operations HTML 179K
19: R5 Consolidated Statements of Comprehensive Income HTML 62K
20: R6 Consolidated Statement of Changes in Shareholders' HTML 51K
Equity
21: R7 Consolidated Statements of Cash Flows HTML 124K
22: R8 Structure Of Company HTML 29K
23: R9 Significant Accounting Policies HTML 29K
24: R10 Share-based Compensation HTML 111K
25: R11 Earnings Per Share HTML 427K
26: R12 Investment Securities HTML 580K
27: R13 Loans HTML 992K
28: R14 Transactions with Affiliates HTML 43K
29: R15 Fair Value Measurements HTML 597K
30: R16 Derivatives HTML 111K
31: R17 Other Identifiable Intangible Assets HTML 36K
32: R18 Recent Accounting Pronouncements HTML 41K
33: R19 Regulatory Matters HTML 37K
34: R20 Legal HTML 35K
35: R21 Segment Financials HTML 339K
36: R22 Discontinued Operations HTML 112K
37: R23 Subsequent Events HTML 41K
38: R24 Significant Accounting Policies (Policies) HTML 28K
39: R25 Share-based Compensation (Tables) HTML 101K
40: R26 Earnings Per Share (Tables) HTML 423K
41: R27 Investment Securities (Tables) HTML 565K
42: R28 Loans (Tables) HTML 993K
43: R29 Fair Value Measurements (Tables) HTML 582K
44: R30 Derivatives (Tables) HTML 100K
45: R31 Segment Financials (Tables) HTML 333K
46: R32 Discontinued Operations (Tables) HTML 109K
47: R33 Structure of Company (Details) HTML 29K
48: R34 Share-based Compensation (Narrative) (Details) HTML 66K
49: R35 Share-based Compensation (Summary Of Status Of HTML 79K
Company's Equity Compensations Plans) (Details)
50: R36 Share-based Compensation (Summary Of Status Of HTML 52K
Company?s Restricted Stock Units) (Details)
51: R37 Earnings Per Share (Narrative) (Details) HTML 36K
52: R38 Earnings Per Share (Earnings Per Share) (Details) HTML 62K
53: R39 Investment Securities (Narrative) (Details) HTML 64K
54: R40 Investment Securities (Schedule Of Investment HTML 81K
Securities Classified As Available-for-sale And
Held-to-maturity) (Details)
55: R41 Investment Securities (Amortized Cost And Fair HTML 78K
Value Of Investment Securities By Contractual
Maturity) (Details)
56: R42 Investment Securities (Available-for-sale And HTML 130K
Held-to-maturity Securities, Continuous Unrealized
Loss Position) (Details)
57: R43 Investment Securities (Schedule Of Additional HTML 50K
Information Related To Single Issuer And Pooled
Trust Preferred Securities) (Details)
58: R44 Loans (Narrative) (Details) HTML 57K
59: R45 Loans (Major Classifications Of Loans) (Details) HTML 54K
60: R46 Loans (Schedule Of Small Business Administation HTML 29K
Loans and Held For Sale) (Details)
61: R47 Loans (Impaired Loans) (Details) HTML 67K
62: R48 Loans (Non-accrual Loans, Loans Past Due 90 Days HTML 45K
And Other Real Estate Owned And Delinquent Loans
By Loan Category) (Details)
63: R49 Loans (Loans Modified And Considered Troubled Debt HTML 37K
Restructurings) (Details)
64: R50 Loans (Loans Modified As Troubled Debt HTML 33K
Restructurings) (Details)
65: R51 Loans (Summary Of Restructured Loans Within The HTML 31K
Last Twelve Months That Have Subsequently
Defaulted) (Details)
66: R52 Loans (Changes In Allowance For Loan And Lease HTML 91K
Losses By Loan Category) (Details)
67: R53 Loans (Delinquent Loans By Loan Category) HTML 82K
(Details)
68: R54 Loans (Loans By Categories) (Details) HTML 88K
69: R55 Transactions With Affiliates (Details) HTML 54K
70: R56 Fair Value Measurements (Narrative) (Details) HTML 67K
71: R57 Fair Value Measurements (Carrying Amount And HTML 82K
Estimated Fair Value Of Assets And Liabilities)
(Details)
72: R58 Fair Value Measurements (Assets Measured At Fair HTML 86K
Value On A Recurring And Nonrecurring Basis)
(Details)
73: R59 Fair Value Measurements (Company's Level 3 Assets) HTML 56K
(Details)
74: R60 Derivatives (Narrative) (Details) HTML 39K
75: R61 Derivatives (Derivatives) (Details) HTML 96K
76: R62 Other Identifiable Intangible Assets (Details) HTML 63K
77: R63 Regulatory Matters (Details) HTML 31K
78: R64 Legal (Details) HTML 28K
79: R65 Segment Financials (Narrative) (Details) HTML 26K
80: R66 Segment Financials (Schedule Of Segment Reporting HTML 88K
Information, By Segment) (Details)
81: R67 Discontinued Operations (Narrative) (Details) HTML 35K
82: R68 Discontinued Operations (Financial Results Of The HTML 59K
Commercial Lending Business Included In Net Income
(Loss) From Discontinued Operations) (Details)
83: R69 Discontinued Operations (Schedule Of Various HTML 35K
Elements Of The Lower Of Cost Or Market Valuation)
(Details)
84: R70 Subsequent Events (Details) HTML 58K
86: XML IDEA XML File -- Filing Summary XML 157K
85: EXCEL IDEA Workbook of Financial Reports XLSX 109K
9: EX-101.INS XBRL Instance -- tbbk-20160630 XML 8.07M
11: EX-101.CAL XBRL Calculations -- tbbk-20160630_cal XML 273K
12: EX-101.DEF XBRL Definitions -- tbbk-20160630_def XML 811K
13: EX-101.LAB XBRL Labels -- tbbk-20160630_lab XML 1.77M
14: EX-101.PRE XBRL Presentations -- tbbk-20160630_pre XML 1.26M
10: EX-101.SCH XBRL Schema -- tbbk-20160630 XSD 222K
87: ZIP XBRL Zipped Folder -- 0001295401-16-000024-xbrl Zip 314K
| 20160630 Exhibit 311 |
CERTIFICATION
I, Damian Kozlowski, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarterly period ended June 30, 2016 of The Bancorp, Inc. (the “Registrant”);
2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the consolidated financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
4. The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting.
5. The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent function):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: August 9, 2016 |
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/S/ DAMIAN KOZLOWSKI |
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Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/9/16 | None on these Dates | ||
| For Period end: | 6/30/16 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/21 Bancorp, Inc. 10-K 12/31/20 128:66M Certent, Inc./FA |