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As Of Filer Filing For·On·As Docs:Size 3/15/16 Bancorp, Inc. 10-K 12/31/15 131:28M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.92M
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Experts or Counsel HTML 38K
2: EX-12.1 Statement re: Computation of Ratios HTML 55K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 41K
15: R1 Document and Entity Information HTML 64K
16: R2 Consolidated Balance Sheets HTML 138K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
18: R4 Consolidated Statements of Operations HTML 191K
19: R5 Consolidated Statements of Comprehensive Income HTML 82K
20: R6 Consolidated Statement of Changes in Shareholders' HTML 101K
Equity
21: R7 Consolidated Statements of Cash Flows HTML 158K
22: R8 Organization and Nature of Operations HTML 42K
23: R9 Summary of Significant Accounting Policies HTML 402K
24: R10 Subsequent Events HTML 39K
25: R11 Investment Securities HTML 459K
26: R12 Loans HTML 749K
27: R13 Premises And Equipment HTML 62K
28: R14 Time Deposits HTML 48K
29: R15 Variable Interest Entity HTML 103K
30: R16 Debt HTML 93K
31: R17 Shareholders' Equity HTML 46K
32: R18 Benefit Plans HTML 45K
33: R19 Income Taxes HTML 187K
34: R20 Stock-Based Compensation HTML 148K
35: R21 Transactions With Affiliates HTML 52K
36: R22 Commitments And Contingencies HTML 61K
37: R23 Financial Instruments With Off-Balance-Sheet Risk HTML 57K
And Concentrations Of Credit Risk
38: R24 Fair Value Of Financial Instruments HTML 497K
39: R25 Derivatives HTML 96K
40: R26 Regulatory Matters HTML 225K
41: R27 Quarterly Financial Data (Unaudited) HTML 172K
42: R28 Condensed Financial Information-Parent Only HTML 165K
43: R29 Segment Financials HTML 253K
44: R30 Discontinued Operations HTML 110K
45: R31 Summary of Significant Accounting Policies HTML 456K
(Policies)
46: R32 Summary of Significant Accounting Policies HTML 333K
(Tables)
47: R33 Investment Securities (Tables) HTML 452K
48: R34 Loans (Tables) HTML 754K
49: R35 Premises And Equipment (Tables) HTML 59K
50: R36 Time Deposits (Tables) HTML 45K
51: R37 Variable Interest Entity (Tables) HTML 100K
52: R38 Debt (Tables) HTML 83K
53: R39 Income Taxes (Tables) HTML 181K
54: R40 Stock-Based Compensation (Tables) HTML 137K
55: R41 Commitments And Contingencies (Tables) HTML 49K
56: R42 Financial Instruments With Off-Balance-Sheet Risk HTML 48K
And Concentrations Of Credit Risk (Tables)
57: R43 Fair Value of Financial Instruments (Tables) HTML 484K
58: R44 Derivatives (Tables) HTML 84K
59: R45 Regulatory Matters (Tables) HTML 213K
60: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 169K
61: R47 Condensed Financial Information-Parent Only HTML 163K
(Tables)
62: R48 Segment Financials (Tables) HTML 247K
63: R49 Discontinued Operations (Tables) HTML 104K
64: R50 Organization and Nature of Operations (Details) HTML 42K
65: R51 Summary of Significant Accounting Policies HTML 95K
(Narrative) (Details)
66: R52 Summary of Significant Accounting Policies HTML 92K
(Earnings Per Share) (Details)
67: R53 Summary of Significant Accounting Policies HTML 78K
(Schedule Of Other Comprehensive Income) (Details)
68: R54 Summary of Significant Accounting Policies HTML 47K
(Summary Of Gross Carrying Value And Accumulated
Amortization Related To The Company's Intangible
Items) (Details)
69: R55 Summary of Significant Accounting Policies HTML 51K
(Schedule Of Approximate Future Annual
Amortization Of The Company's Intangible Items)
(Details)
70: R56 Investment Securities (Narrative) (Details) HTML 54K
71: R57 Investment Securities (Schedule Of Investment HTML 94K
Securities Classified As Available-for-sale And
Held-to-maturity) (Details)
72: R58 Investment Securities (Amortized Cost And Fair HTML 91K
Value Of Investment Securities By Contractual
Maturity) (Details)
73: R59 Investment Securities (Available-for-sale And HTML 143K
Held-to-maturity Securities, Continuous Unrealized
Loss Position) (Details)
74: R60 Investment Securities (Schedule Of Additional HTML 62K
Information Related To Single Issuer And Pooled
Trust Preferred Securities) (Details)
75: R61 Loans (Narrative) (Details) HTML 59K
76: R62 Loans (Major Classifications Of Loans) (Details) HTML 67K
77: R63 Loans (Schedule Of Small Business Administation HTML 42K
Loans and Held For Sale) (Details)
78: R64 Loans (Impaired Loans) (Details) HTML 80K
79: R65 Loans (Non-accrual Loans, Loans Past Due 90 Days HTML 55K
And Other Real Estate Owned And Delinquent Loans
By Loan Category) (Details)
80: R66 Loans (Loans Modified And Considered Troubled Debt HTML 50K
Restructurings) (Details)
81: R67 Loans (Loans Modified As Troubled Debt HTML 45K
Restructurings) (Details)
82: R68 Loans (Summary Of Restructured Loans Within The HTML 43K
Last Twelve Months That Have Subsequently
Defaulted) (Details)
83: R69 Loans (Changes In Allowance For Loan And Lease HTML 101K
Losses By Loan Category) (Details)
84: R70 Loans (Delinquent Loans By Loan Category) HTML 81K
(Details)
85: R71 Loans (Loans By Categories) (Details) HTML 126K
86: R72 Premises And Equipment (Narrative) (Details) HTML 39K
87: R73 Premises And Equipment (Premises And Equipment) HTML 58K
(Details)
88: R74 Time Deposits (Scheduled Maturities Of Time HTML 41K
Deposits) (Details)
89: R75 Variable Interest Entity (Schedule Of The Total HTML 61K
Unpaid Principal Amount Of Assets Held In Private
Label Securitization Entities, Including Those In
Which The Company Has Continuing Involvement)
(Details)
90: R76 Debt (Narrative) (Details) HTML 64K
91: R77 Debt (Schedule Of Short-term Debt) (Details) HTML 43K
92: R78 Debt (Schedule Of Securities Sold Under Agreements HTML 49K
To Repurchase) (Details)
93: R79 Shareholders' Equity (Details) HTML 49K
94: R80 Benefit Plans (Details) HTML 55K
95: R81 Income Taxes (Narrative) (Details) HTML 59K
96: R82 Income Taxes (Schedule Of Components Of The Income HTML 70K
Taxes (Benefit)) (Details)
97: R83 Income Taxes (Schedule Of Income Tax Expenses And HTML 71K
Statutory Federal Income Tax Rate) (Details)
98: R84 Income Taxes (Schedule Of Deferred Tax Assets And HTML 92K
Liabilities) (Details)
99: R85 Income Taxes (Reconciliation Of Unrecognized Tax HTML 44K
Benefits) (Details)
100: R86 Stock-Based Compensation (Narrative) (Details) HTML 97K
101: R87 Stock-Based Compensation (Summary Of Status Of HTML 82K
Company's Equity Compensations Plans) (Details)
102: R88 Stock-Based Compensation (Summary Of The Company?s HTML 72K
Restricted Stock Units) (Details)
103: R89 Stock-Based Compensation (Schedule Of Nonvested HTML 61K
Options Status) (Details)
104: R90 Stock-Based Compensation (Fair Value Of Grant On HTML 48K
Date Of Grant Using The Black-Scholes Options
Pricing Model) (Details)
105: R91 Transactions With Affiliates (Details) HTML 70K
106: R92 Commitments And Contingencies (Narrative) HTML 41K
(Details)
107: R93 Commitments And Contingencies (Schedule Of Future HTML 55K
Minimum Annual Rental Payments) (Details)
108: R94 Financial Instruments With Off-Balance-Sheet Risk HTML 41K
And Concentrations Of Credit Risk (Narrative)
(Details)
109: R95 Financial Instruments With Off-Balance-Sheet Risk HTML 44K
And Concentrations Of Credit Risk (Schedule Of
Contract Amounts And Maturity Term Of Credit
Commitment) (Details)
110: R96 Fair Value of Financial Instruments (Narrative) HTML 73K
(Details)
111: R97 Fair Value of Financial Instruments (Carrying HTML 97K
Amount And Estimated Fair Value Of Assets And
Liabilities) (Details)
112: R98 Fair Value of Financial Instruments (Assets HTML 103K
Measured At Fair Value On A Recurring And
Nonrecurring Basis) (Details)
113: R99 Fair Value of Financial Instruments (Unobservable HTML 73K
Input Reconciliation) (Details)
114: R100 Derivatives (Narrative) (Details) HTML 53K
115: R101 Derivatives (Derivatives) (Details) HTML 88K
116: R102 Regulatory Matters (Narrative) (Details) HTML 43K
117: R103 Regulatory Matters (Schedule Of Compliance With HTML 102K
Regulatory Capital Requirements Under Banking
Regulations) (Details)
118: R104 Quarterly Financial Data (Unaudited) (Narrative) HTML 40K
(Details)
119: R105 Quarterly Financial Data (Unaudited) (Statement of HTML 96K
Operations) (Details)
120: R106 Condensed Financial Information-Parent Only HTML 69K
(Schedule Of Condensed Balance Sheet) (Details)
121: R107 Condensed Financial Information-Parent Only HTML 75K
(Schedule Of Condensed Statements Of Operations)
(Details)
122: R108 Condensed Financial Information-Parent Only HTML 101K
(Schedule Of Condensed Cash Flow Statement)
(Details)
123: R109 Segment Financials (Narrative) (Details) HTML 38K
124: R110 Segment Financials (Operating Segments) (Details) HTML 116K
125: R111 Discontinued Operations (Narrative) (Details) HTML 53K
126: R112 Discontinued Operations (Financial Results Of The HTML 65K
Commercial Lending Business Included In Net Income
(Loss) From Discontinued Operations) (Details)
127: R113 Discontinued Operations (Summary Of Discontinued HTML 41K
Assets, Liabilities And Related Adjustments)
(Details)
128: R114 Discontinued Operations (Schedule Of Various HTML 48K
Elements Of The Lower Of Cost Or Market Valuation)
(Details)
130: XML IDEA XML File -- Filing Summary XML 258K
129: EXCEL IDEA Workbook of Financial Reports XLSX 175K
9: EX-101.INS XBRL Instance -- tbbk-20151231 XML 8.77M
11: EX-101.CAL XBRL Calculations -- tbbk-20151231_cal XML 419K
12: EX-101.DEF XBRL Definitions -- tbbk-20151231_def XML 1.02M
13: EX-101.LAB XBRL Labels -- tbbk-20151231_lab XML 2.43M
14: EX-101.PRE XBRL Presentations -- tbbk-20151231_pre XML 1.79M
10: EX-101.SCH XBRL Schema -- tbbk-20151231 XSD 322K
131: ZIP XBRL Zipped Folder -- 0001295401-16-000017-xbrl Zip 418K
| 20151231 FY Exhibit 322 |
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of The Bancorp, Inc. (the “Company”) on Form 10-K for the fiscal year ended December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Paul Frenkiel, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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March 15, 2016 |
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/S/ Paul Frenkiel |
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Dated |
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Executive Vice President of Strategy, |
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Chief Financial Officer and Secretary |