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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Bancorp, Inc. 10-K 12/31/21 126:29M Certent, Inc./FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.52M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 47K 3: EX-21.1 Subsidiaries List HTML 32K 4: EX-23.1 Consent of Expert or Counsel HTML 34K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 38K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 38K 14: R1 Document And Entity Information HTML 104K 15: R2 Consolidated Balance Sheets HTML 139K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 17: R4 Consolidated Statements of Operations HTML 200K 18: R5 Consolidated Statements of Comprehensive Income HTML 79K 19: R6 Consolidated Statement of Changes in Shareholders' HTML 88K Equity 20: R7 Consolidated Statements of Cash Flows HTML 164K 21: R8 Organization and Nature of Operations HTML 39K 22: R9 Summary Of Significant Accounting Policies HTML 81K 23: R10 Subsequent Events HTML 37K 24: R11 Investment Securities HTML 45K 25: R12 Loans HTML 84K 26: R13 Premises And Equipment HTML 37K 27: R14 Time Deposits HTML 37K 28: R15 Variable Interest Entity (Vie) HTML 42K 29: R16 Debt HTML 42K 30: R17 Shareholders' Equity HTML 41K 31: R18 Benefit Plans HTML 41K 32: R19 Income Taxes HTML 43K 33: R20 Stock-Based Compensation HTML 44K 34: R21 Transactions With Affiliates HTML 38K 35: R22 Commitments And Contingencies HTML 45K 36: R23 Financial Instruments With Off-Balance-Sheet Risk HTML 40K And Concentrations Of Credit Risk 37: R24 Fair Value Of Financial Instruments HTML 64K 38: R25 Derivatives HTML 38K 39: R26 Regulatory Matters HTML 42K 40: R27 Condensed Financial Information-Parent Only HTML 39K 41: R28 Segment Financials HTML 44K 42: R29 Discontinued Operations HTML 38K 43: R30 Summary Of Significant Accounting Policies HTML 130K (Policies) 44: R31 Summary Of Significant Accounting Policies HTML 46K (Tables) 45: R32 Investment Securities (Tables) HTML 44K 46: R33 Loans (Tables) HTML 72K 47: R34 Premises And Equipment (Tables) HTML 36K 48: R35 Variable Interest Entity (Vie) (Tables) HTML 42K 49: R36 Debt (Tables) HTML 38K 50: R37 Income Taxes (Tables) HTML 45K 51: R38 Stock-Based Compensation (Tables) HTML 44K 52: R39 Commitments And Contingencies (Tables) HTML 36K 53: R40 Financial Instruments With Off-Balance-Sheet Risk HTML 36K And Concentrations Of Credit Risk (Tables) 54: R41 Fair Value Of Financial Instruments (Tables) HTML 67K 55: R42 Derivatives (Tables) HTML 36K 56: R43 Regulatory Matters (Tables) HTML 38K 57: R44 Condensed Financial Information-Parent Only HTML 42K (Tables) 58: R45 Segment Financials (Tables) HTML 40K 59: R46 Discontinued Operations (Tables) HTML 40K 60: R47 Summary Of Significant Accounting Policies HTML 209K (Narrative) (Details) 61: R48 Summary Of Significant Accounting Policies HTML 89K (Earnings Per Share) (Details) 62: R49 Summary Of Significant Accounting Policies HTML 45K (Summary Of Gross Carrying Value And Accumulated Amortization Related To The Company's Intangible Items) (Details) 63: R50 Summary Of Significant Accounting Policies HTML 50K (Schedule Of Approximate Future Annual Amortization Of The Company's Intangible Items) (Details) 64: R51 Subsequent Events (Details) HTML 56K 65: R52 Investment Securities (Narrative) (Details) HTML 57K 66: R53 Investment Securities (Schedule Of Investment HTML 76K Securities Classified As Available-for-sale And Held-to-maturity) (Details) 67: R54 Investment Securities (Amortized Cost And Fair HTML 58K Value Of Investment Securities By Contractual Maturity) (Details) 68: R55 Investment Securities (Available-for-sale And HTML 89K Held-to-maturity Securities, Continuous Unrealized Loss Position) (Details) 69: R56 Loans (Narrative) (Details) HTML 160K 70: R57 Loans (Major Classifications Of Loans) (Details) HTML 82K 71: R58 Loans (Schedule Of Small Business Administration HTML 41K Loans and Held For Sale) (Details) 72: R59 Loans (Impaired Loans) (Details) HTML 101K 73: R60 Loans (Summary Of Non-Accrual Loans With And HTML 55K Without Allowance For Credit Losses) (Details) 74: R61 Loans (Non-accrual Loans, Loans Past Due 90 Days HTML 73K And Other Real Estate Owned And Delinquent Loans By Loan Category) (Details) 75: R62 Loans (Loans Modified And Considered Troubled Debt HTML 58K Restructurings) (Details) 76: R63 Loans (Loans Modified As Troubled Debt HTML 47K Restructurings) (Details) 77: R64 Loans (Summary Of Gross Loans Held For Investment HTML 182K By Year Of Origination And Internally Assigned Credit Grade) (Details) 78: R65 Loans (Information By Credit Risk Rating HTML 87K Indicator) (Details) 79: R66 Loans (Changes In Allowance For Loan And Lease HTML 118K Losses By Loan Category) (Details) 80: R67 Loans (Scheduled Maturities of Direct Financing HTML 54K Leases) (Details) 81: R68 Loans (Delinquent Loans By Loan Category) HTML 123K (Details) 82: R69 Premises And Equipment (Narrative) (Details) HTML 36K 83: R70 Premises And Equipment (Premises And Equipment) HTML 60K (Details) 84: R71 Time Deposits (Details) HTML 36K 85: R72 Variable Interest Entity (Vie) (Schedule Of The HTML 116K Total Unpaid Principal Amount Of Assets Held In Private Label Securitization Entities, Including Those In Which The Company Has Continuing Involvement) (Details) 86: R73 Debt (Narrative) (Details) HTML 72K 87: R74 Debt (Schedule Of Short-term Debt) (Details) HTML 44K 88: R75 Debt (Schedule Of Securities Sold Under Agreements HTML 41K To Repurchase) (Details) 89: R76 Shareholders' Equity (Details) HTML 53K 90: R77 Benefit Plans (Details) HTML 63K 91: R78 Income Taxes (Narrative) (Details) HTML 41K 92: R79 Income Taxes (Schedule Of Components Of The Income HTML 55K Taxes (Benefit)) (Details) 93: R80 Income Taxes (Schedule Of Income Tax Expenses And HTML 57K Statutory Federal Income Tax Rate) (Details) 94: R81 Income Taxes (Schedule Of Deferred Tax Assets And HTML 74K Liabilities) (Details) 95: R82 Income Taxes (Reconciliation Of Unrecognized Tax HTML 36K Benefits) (Details) 96: R83 Stock-Based Compensation (Narrative) (Details) HTML 106K 97: R84 Stock-Based Compensation (Summary Of Status Of HTML 82K Company's Equity Compensations Plans) (Details) 98: R85 Stock-Based Compensation (Summary Of Restricted HTML 66K Stock Units) (Details) 99: R86 Stock-Based Compensation (Schedule Of Nonvested HTML 71K Options Status) (Details) 100: R87 Stock-Based Compensation (Fair Value Of Grant On HTML 42K Date Of Grant Using The Black-Scholes Options Pricing Model) (Details) 101: R88 Transactions With Affiliates (Details) HTML 45K 102: R89 Commitments And Contingencies (Narrative) HTML 53K (Details) 103: R90 Commitments And Contingencies (Schedule Of Future HTML 47K Minimum Annual Rental Payments) (Details) 104: R91 Financial Instruments With Off-Balance-Sheet Risk HTML 41K And Concentrations Of Credit Risk (Schedule Of Contract Amounts And Maturity Term Of Credit Commitment) (Details) 105: R92 Fair Value Of Financial Instruments (Narrative) HTML 88K (Details) 106: R93 Fair Value Of Financial Instruments (Carrying HTML 82K Amount And Estimated Fair Value Of Assets And Liabilities) (Details) 107: R94 Fair Value Of Financial Instruments (Assets HTML 109K Measured At Fair Value On A Recurring And Nonrecurring Basis) (Details) 108: R95 Fair Value Of Financial Instruments (Changes In HTML 81K Company's Level 3 Assets) (Details) 109: R96 Fair Value Of Financial Instruments (Schedule Of HTML 41K Other Real Estate Owned) (Details) 110: R97 Fair Value Of Financial Instruments (Fair Value HTML 145K Inputs, Assets, Quantitative Information) (Details) 111: R98 Derivatives (Narrative) (Details) HTML 53K 112: R99 Derivatives (Summary Of Derivatives) (Details) HTML 52K 113: R100 Regulatory Matters (Narrative) (Details) HTML 41K 114: R101 Regulatory Matters (Schedule Of Regulatory Capital HTML 92K Amounts) (Details) 115: R102 Condensed Financial Information-Parent Only HTML 73K (Schedule Of Condensed Balance Sheet) (Details) 116: R103 Condensed Financial Information-Parent Only HTML 76K (Schedule Of Condensed Statements Of Operations) (Details) 117: R104 Condensed Financial Information-Parent Only HTML 86K (Schedule Of Condensed Cash Flow Statement) (Details) 118: R105 Segment Financials (Narrative) (Details) HTML 36K 119: R106 Segment Financials (Schedule Of Segment HTML 117K Financials) (Details) 120: R107 Discontinued Operations (Narrative) (Details) HTML 43K 121: R108 Discontinued Operations (Financial Results Of The HTML 65K Commercial Lending Business Included In Net Income (Loss) From Discontinued Operations) (Details) 124: XML IDEA XML File -- Filing Summary XML 247K 122: XML XBRL Instance -- tbbk-20211231x10k_htm XML 2.96M 123: EXCEL IDEA Workbook of Financial Reports XLSX 219K 10: EX-101.CAL XBRL Calculations -- tbbk-20211231_cal XML 439K 11: EX-101.DEF XBRL Definitions -- tbbk-20211231_def XML 1.32M 12: EX-101.LAB XBRL Labels -- tbbk-20211231_lab XML 2.82M 13: EX-101.PRE XBRL Presentations -- tbbk-20211231_pre XML 2.12M 9: EX-101.SCH XBRL Schema -- tbbk-20211231 XSD 356K 125: JSON XBRL Instance as JSON Data -- MetaLinks 716± 1.08M 126: ZIP XBRL Zipped Folder -- 0001562762-22-000070-xbrl Zip 811K
20211231 FY Exhibit 321 |
Exhibit 32.1 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, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Damian Kozlowski, Chief Executive 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 1, 2022 |
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/s/ DAMIAN KOZLOWSKI |
Dated |
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Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Bancorp, Inc. 10-K 12/31/23 131:71M Certent, Inc./FA 8/29/22 Bancorp, Inc. S-8 8/29/22 3:56K Scullin Group, Inc./FA |