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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/21 Atlantic Capital Bancshares, Inc. 10-Q 9/30/21 97:26M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.28M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
12: R1 Document and Entity Information HTML 79K
13: R2 Consolidated Balance Sheets HTML 121K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
15: R4 Consolidated Statements of Income HTML 133K
16: R5 Consolidated Statements of Comprehensive Income HTML 61K
17: R6 Consolidated Statements of Comprehensive Income HTML 34K
(Parenthetical)
18: R7 Consolidated Statements of Shareholders' Equity HTML 104K
19: R8 Consolidated Statements of Cash Flows HTML 134K
20: R9 Accounting Policies and Basis of Presentation HTML 32K
21: R10 Accounting Standards Updates and Recently Adopted HTML 31K
Standards
22: R11 Balance Sheet Offsetting HTML 177K
23: R12 Securities HTML 504K
24: R13 Loans and Allowance for Credit Losses HTML 1.33M
25: R14 Goodwill and Intangible Assets HTML 42K
26: R15 Servicing Assets HTML 122K
27: R16 Accumulated Other Comprehensive Income (Loss) HTML 125K
28: R17 Earnings Per Common Share HTML 84K
29: R18 Derivatives and Hedging HTML 172K
30: R19 Other Borrowings and Long Term Debt HTML 42K
31: R20 Share-Based Compensation HTML 88K
32: R21 Fair Value Measurements HTML 297K
33: R22 Commitments and Contingencies HTML 47K
34: R23 Revenue Recognition HTML 68K
35: R24 Leases HTML 95K
36: R25 Accounting Policies and Basis of Presentation HTML 33K
(Policies)
37: R26 Balance Sheet Offsetting (Tables) HTML 329K
38: R27 Securities (Tables) HTML 436K
39: R28 Loans and Allowance for Credit Losses (Tables) HTML 1.33M
40: R29 Goodwill and Intangible Assets (Tables) HTML 40K
41: R30 Servicing Assets (Tables) HTML 115K
42: R31 Accumulated Other Comprehensive Income (Loss) HTML 124K
(Tables)
43: R32 Earnings Per Common Share (Tables) HTML 78K
44: R33 Derivatives and Hedging (Tables) HTML 167K
45: R34 Other Borrowings and Long Term Debt (Tables) HTML 42K
46: R35 Share-Based Compensation (Tables) HTML 79K
47: R36 Fair Value Measurements (Tables) HTML 296K
48: R37 Commitments and Contingencies (Tables) HTML 43K
49: R38 Revenue Recognition (Tables) HTML 63K
50: R39 Leases (Tables) HTML 93K
51: R40 Accounting Policies and Basis of Presentation - HTML 33K
Narrative (Details)
52: R41 Balance Sheet Offsetting (Details) HTML 94K
53: R42 Securities - Available-For-Sale (Details) HTML 85K
54: R43 Securities - Allowance for credit losses (Details) HTML 54K
55: R44 Securities - Amortized cost of debt securities HTML 58K
(Details)
56: R45 Securities - Contractual Maturity (Details) HTML 99K
57: R46 Securities - Unrealized Losses (Details) HTML 91K
58: R47 Securities - Narrative (Details) HTML 53K
59: R48 Securities - Realized Gains (Losses) (Details) HTML 32K
60: R49 Loans and Allowance for Credit Losses - Summary of HTML 66K
Loans (Details)
61: R50 Loans and Allowance for Credit Losses - Narrative HTML 51K
(Details)
62: R51 Loans and Allowance for Credit Losses - Allowance HTML 56K
Rollforward (Details)
63: R52 Loans and Allowance for Credit Losses - Troubled HTML 40K
Debt Restructurings (Details)
64: R53 Loans and Allowance for Credit Losses - Troubled HTML 33K
Debt Restructurings Subsequently Defaulted
(Details)
65: R54 Loans and Allowance for Credit Losses - Risk HTML 144K
Category of Loan by Class of Loan (Details)
66: R55 Loans and Allowance for Credit Losses - Impaired HTML 52K
Loans (Details)
67: R56 Loans and Allowance for Credit Losses - Collateral HTML 50K
dependent impaired loans (Details)
68: R57 Loans and Allowance for Credit Losses - Financing HTML 86K
Receivables Past Due (Details)
69: R58 Loans and Allowance for Credit Losses - Purchase HTML 44K
and Sale of loans (Details)
70: R59 Goodwill and Intangible Assets - Summary (Details) HTML 37K
71: R60 Servicing Assets - Narrative (Details) HTML 27K
72: R61 Servicing Assets - Changes in the Balance of HTML 38K
Servicing Assets (Details)
73: R62 Servicing Assets - Sensitivity of the Fair Value HTML 54K
to Immediate Changes in Key Economic Assumptions
(Details)
74: R63 Accumulated Other Comprehensive Income (Loss) HTML 79K
(Details)
75: R64 Earnings Per Common Share - Computation of Basic HTML 56K
and Diluted Earnings Per Share (Details)
76: R65 Earnings Per Common Share - Narrative (Details) HTML 61K
77: R66 Derivatives and Hedging - Narrative (Details) HTML 41K
78: R67 Derivatives and Hedging (Derivative Contracts and HTML 58K
Credit Risk Participation Agreements) (Details)
79: R68 Derivatives and Hedging (Impact to Consolidated HTML 44K
Statements of Income Related to Derivative
Contracts) (Details)
80: R69 Other Borrowings and Long Term Debt - Narrative HTML 60K
(Details)
81: R70 Other Borrowings and Long Term Debt - Subordinated HTML 42K
Debt (Details)
82: R71 Share-Based Compensation - Narrative (Details) HTML 71K
83: R72 Share-Based Compensation - Stock Option and HTML 68K
Warrant Activity (Details)
84: R73 Share-Based Compensation - Restricted Stock HTML 49K
Activity (Details)
85: R74 Fair Value Measurements - Fair Value Measurements HTML 78K
Recurring (Details)
86: R75 Fair Value Measurements - Fair Value Measurements HTML 38K
Nonrecurring (Details)
87: R76 Fair Value Measurements - Estimated Fair Value and HTML 88K
Carrying Value Summary (Details)
88: R77 Commitments and Contingencies (Details) HTML 44K
89: R78 Revenue Recognition (Details) HTML 47K
90: R79 Leases - Additional Information (Details) HTML 41K
91: R80 Leases - Net Lease Cost (Details) HTML 35K
92: R81 Leases - Other Information Related to Leases HTML 36K
(Details)
93: R82 Leases - Maturity of Remaining Lease Liabilities HTML 46K
(Details)
95: XML IDEA XML File -- Filing Summary XML 180K
11: XML XBRL Instance -- acbi-20210930x10q_htm XML 8.72M
94: EXCEL IDEA Workbook of Financial Reports XLSX 135K
7: EX-101.CAL XBRL Calculations -- acbi-20210930_cal XML 324K
8: EX-101.DEF XBRL Definitions -- acbi-20210930_def XML 836K
9: EX-101.LAB XBRL Labels -- acbi-20210930_lab XML 1.89M
10: EX-101.PRE XBRL Presentations -- acbi-20210930_pre XML 1.39M
6: EX-101.SCH XBRL Schema -- acbi-20210930 XSD 196K
96: JSON XBRL Instance as JSON Data -- MetaLinks 507± 781K
97: ZIP XBRL Zipped Folder -- 0001558370-21-014769-xbrl Zip 487K
| 2019.06.30 10-Q |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF THE EXCHANGE ACT, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Douglas L. Williams, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Atlantic Capital Bancshares, Inc.; |
| 2. | Based on my knowledge, this 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 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(s) 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 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; and |
| 5. | The registrant’s other certifying officer(s) 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 functions): |
| 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. |
Date: November 5, 2021
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| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/21 | None on these Dates | ||
| For Period end: | 9/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/21 Atlantic Capital Bancshares, Inc. 8-K:1,9 7/22/21 11:882K Toppan Merrill/FA |