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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 |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.57M 2: EX-21.1 Subsidiaries List HTML 33K 3: EX-23.1 Consent of Expert or Counsel HTML 35K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 39K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 39K 14: R1 Document And Entity Information HTML 99K 15: R2 Consolidated Balance Sheets HTML 136K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 49K 17: R4 Consolidated Statements of Operations HTML 209K 18: R5 Consolidated Statements of Comprehensive Income HTML 76K 19: R6 Consolidated Statement of Changes in Shareholders' HTML 79K Equity 20: R7 Consolidated Statements of Cash Flows HTML 173K 21: R8 Organization And Nature Of Operations HTML 39K 22: R9 Summary Of Significant Accounting Policies HTML 726K 23: R10 Subsequent Events HTML 39K 24: R11 Investment Securities HTML 753K 25: R12 Loans HTML 2.82M 26: R13 Premises And Equipment HTML 93K 27: R14 Time Deposits HTML 38K 28: R15 Variable Interest Entity (Vie) HTML 239K 29: R16 Debt HTML 146K 30: R17 Shareholders' Equity HTML 38K 31: R18 Benefit Plans HTML 48K 32: R19 Income Taxes HTML 329K 33: R20 Stock-Based Compensation HTML 270K 34: R21 Transactions With Affiliates HTML 43K 35: R22 Commitments And Contingencies HTML 79K 36: R23 Financial Instruments With Off-Balance-Sheet Risk HTML 66K And Concentrations Of Credit Risk 37: R24 Fair Value Of Financial Instruments HTML 1.30M 38: R25 Derivatives HTML 112K 39: R26 Regulatory Matters HTML 404K 40: R27 Quarterly Financial Data HTML 377K 41: R28 Condensed Financial Information-Parent Only HTML 291K 42: R29 Segment Financials HTML 558K 43: R30 Discontinued Operations HTML 139K 44: R31 Summary Of Significant Accounting Policies HTML 773K (Policies) 45: R32 Summary Of Significant Accounting Policies HTML 627K (Tables) 46: R33 Investment Securities (Tables) HTML 742K 47: R34 Loans (Tables) HTML 2.75M 48: R35 Premises And Equipment (Tables) HTML 90K 49: R36 Variable Interest Entity (Vie) (Tables) HTML 235K 50: R37 Debt (Tables) HTML 134K 51: R38 Income Taxes (Tables) HTML 323K 52: R39 Stock-Based Compensation (Tables) HTML 237K 53: R40 Commitments And Contingencies (Tables) HTML 60K 54: R41 Financial Instruments With Off-Balance-Sheet Risk HTML 59K And Concentrations Of Credit Risk (Tables) 55: R42 Fair Value Of Financial Instruments (Tables) HTML 1.29M 56: R43 Derivatives (Tables) HTML 105K 57: R44 Regulatory Matters (Tables) HTML 395K 58: R45 Quarterly Financial Data (Tables) HTML 375K 59: R46 Condensed Financial Information-Parent Only HTML 290K (Tables) 60: R47 Segment Financials (Tables) HTML 552K 61: R48 Discontinued Operations (Tables) HTML 133K 62: R49 Summary Of Significant Accounting Policies HTML 183K (Narrative) (Details) 63: R50 Summary Of Significant Accounting Policies HTML 93K (Earnings Per Share) (Details) 64: R51 Summary Of Significant Accounting Policies HTML 48K (Summary Of Gross Carrying Value And Accumulated Amortization Related To The Company's Intangible Items) (Details) 65: R52 Summary Of Significant Accounting Policies HTML 50K (Schedule Of Approximate Future Annual Amortization Of The Company's Intangible Items) (Details) 66: R53 Summary Of Significant Accounting Policies HTML 56K (Scheduled Maturities of Direct Financing Leases) (Details) 67: R54 Subsequent Events (Details) HTML 43K 68: R55 Investment Securities (Narrative) (Details) HTML 61K 69: R56 Investment Securities (Schedule Of Investment HTML 91K Securities Classified As Available-for-sale And Held-to-maturity) (Details) 70: R57 Investment Securities (Amortized Cost And Fair HTML 63K Value Of Investment Securities By Contractual Maturity) (Details) 71: R58 Investment Securities (Available-for-sale And HTML 107K Held-to-maturity Securities, Continuous Unrealized Loss Position) (Details) 72: R59 Loans (Narrative) (Details) HTML 171K 73: R60 Loans (Major Classifications Of Loans) (Details) HTML 94K 74: R61 Loans (Schedule Of Small Business Administration HTML 41K Loans and Held For Sale) (Details) 75: R62 Loans (Impaired Loans) (Details) HTML 101K 76: R63 Loans (Summary Of Non-Accrual Loans With And HTML 55K Without Allowance For Credit Losses) (Details) 77: R64 Loans (Non-accrual Loans, Loans Past Due 90 Days HTML 69K And Other Real Estate Owned And Delinquent Loans By Loan Category) (Details) 78: R65 Loans (Loans Modified And Considered Troubled Debt HTML 57K Restructurings) (Details) 79: R66 Loans (Loans Modified As Troubled Debt HTML 46K Restructurings) (Details) 80: R67 Loans (Effect Of The Adoption Of CECL) (Details) HTML 124K 81: R68 Loans (Summary Of Gross Loans Held For Investment HTML 164K By Year Of Origination And Internally Assigned Credit Grade) (Details) 82: R69 Loans (Information By Credit Risk Rating HTML 137K Indicator) (Details) 83: R70 Loans (Changes In Allowance For Loan And Lease HTML 123K Losses By Loan Category) (Details) 84: R71 Loans (Delinquent Loans By Loan Category) HTML 102K (Details) 85: R72 Premises And Equipment (Narrative) (Details) HTML 36K 86: R73 Premises And Equipment (Premises And Equipment) HTML 60K (Details) 87: R74 Time Deposits (Details) HTML 36K 88: R75 Variable Interest Entity (Vie) (Schedule Of The HTML 102K Total Unpaid Principal Amount Of Assets Held In Private Label Securitization Entities, Including Those In Which The Company Has Continuing Involvement) (Details) 89: R76 Debt (Narrative) (Details) HTML 71K 90: R77 Debt (Schedule Of Short-term Debt) (Details) HTML 44K 91: R78 Debt (Schedule Of Securities Sold Under Agreements HTML 42K To Repurchase) (Details) 92: R79 Shareholders' Equity (Details) HTML 38K 93: R80 Benefit Plans (Details) HTML 56K 94: R81 Income Taxes (Narrative) (Details) HTML 41K 95: R82 Income Taxes (Schedule Of Components Of The Income HTML 58K Taxes (Benefit)) (Details) 96: R83 Income Taxes (Schedule Of Income Tax Expenses And HTML 61K Statutory Federal Income Tax Rate) (Details) 97: R84 Income Taxes (Schedule Of Deferred Tax Assets And HTML 75K Liabilities) (Details) 98: R85 Income Taxes (Reconciliation Of Unrecognized Tax HTML 37K Benefits) (Details) 99: R86 Stock-Based Compensation (Narrative) (Details) HTML 106K 100: R87 Stock-Based Compensation (Summary Of Status Of HTML 89K Company's Equity Compensations Plans) (Details) 101: R88 Stock-Based Compensation (Summary Of Restricted HTML 66K Stock Units) (Details) 102: R89 Stock-Based Compensation (Schedule Of Nonvested HTML 66K Options Status) (Details) 103: R90 Stock-Based Compensation (Fair Value Of Grant On HTML 43K Date Of Grant Using The Black-Scholes Options Pricing Model) (Details) 104: R91 Transactions With Affiliates (Details) HTML 50K 105: R92 Commitments And Contingencies (Narrative) HTML 48K (Details) 106: R93 Commitments And Contingencies (Schedule Of Future HTML 49K Minimum Annual Rental Payments) (Details) 107: R94 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) 108: R95 Fair Value Of Financial Instruments (Narrative) HTML 77K (Details) 109: R96 Fair Value Of Financial Instruments (Carrying HTML 86K Amount And Estimated Fair Value Of Assets And Liabilities) (Details) 110: R97 Fair Value Of Financial Instruments (Assets HTML 101K Measured At Fair Value On A Recurring And Nonrecurring Basis) (Details) 111: R98 Fair Value Of Financial Instruments (Changes In HTML 75K Company's Level 3 Assets) (Details) 112: R99 Fair Value Of Financial Instruments (Fair Value HTML 131K Inputs, Assets, Quantitative Information) (Details) 113: R100 Derivatives (Narrative) (Details) HTML 53K 114: R101 Derivatives (Derivatives) (Details) HTML 62K 115: R102 Regulatory Matters (Narrative) (Details) HTML 41K 116: R103 Regulatory Matters (Schedule Of Compliance With HTML 93K Regulatory Capital Requirements Under Banking Regulations) (Details) 117: R104 Quarterly Financial Data (Unaudited) (Details) HTML 105K 118: R105 Condensed Financial Information-Parent Only HTML 69K (Schedule Of Condensed Balance Sheet) (Details) 119: R106 Condensed Financial Information-Parent Only HTML 77K (Schedule Of Condensed Statements Of Operations) (Details) 120: R107 Condensed Financial Information-Parent Only HTML 85K (Schedule Of Condensed Cash Flow Statement) (Details) 121: R108 Segment Financials (Narrative) (Details) HTML 36K 122: R109 Segment Financials (Schedule Of Segment HTML 122K Financials) (Details) 123: R110 Discontinued Operations (Narrative) (Details) HTML 46K 124: R111 Discontinued Operations (Financial Results Of The HTML 66K Commercial Lending Business Included In Net Income (Loss) From Discontinued Operations) (Details) 126: XML IDEA XML File -- Filing Summary XML 253K 13: XML XBRL Instance -- tbbk-20201231x10k_htm XML 21.28M 125: EXCEL IDEA Workbook of Financial Reports XLSX 227K 9: EX-101.CAL XBRL Calculations -- tbbk-20201231_cal XML 471K 10: EX-101.DEF XBRL Definitions -- tbbk-20201231_def XML 1.43M 11: EX-101.LAB XBRL Labels -- tbbk-20201231_lab XML 2.95M 12: EX-101.PRE XBRL Presentations -- tbbk-20201231_pre XML 2.20M 8: EX-101.SCH XBRL Schema -- tbbk-20201231 XSD 368K 127: JSON XBRL Instance as JSON Data -- MetaLinks 706± 1.10M 128: ZIP XBRL Zipped Folder -- 0001562762-21-000119-xbrl Zip 815K
20201231 FY Exhibit 322 |
Exhibit 32.2 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, 2020 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, 2021 |
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/S/ Paul Frenkiel |
Dated |
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Executive Vice President of Strategy, |
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Principal Financial Officer and Secretary |