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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/19 Atlantic Capital Bancshares, Inc. 10-Q 9/30/19 105:29M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.39M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
47: R1 Document And Entity Information HTML 57K
103: R2 Consolidated Balance Sheets HTML 151K
72: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
28: R4 Consolidated Statements of Income HTML 179K
45: R5 Consolidated Statements of Comprehensive Income HTML 61K
102: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Parenthetical)
71: R7 Consolidated Statements of Shareholders? Equity HTML 112K
31: R8 Consolidated Statements of Cash Flows HTML 161K
43: R9 Accounting Policies and Basis of Presentation HTML 33K
101: R10 Accounting Standards Updates and Recently Adopted HTML 40K
Standards
67: R11 Acquisitions and Divestitures HTML 163K
34: R12 Balance Sheet Offsetting HTML 227K
49: R13 Securities HTML 377K
99: R14 Loans and Allowance for Loan Losses HTML 1.26M
66: R15 Goodwill and Intangible Assets HTML 151K
33: R16 Servicing Assets HTML 176K
48: R17 Accumulated Other Comprehensive Income (Loss) HTML 170K
98: R18 Earnings Per Common Share HTML 143K
68: R19 Derivatives and Hedging HTML 234K
13: R20 Other Borrowings and Long Term Debt HTML 69K
52: R21 Share-Based Compensation HTML 121K
83: R22 Fair Value Measurements HTML 440K
75: R23 Commitments and Contingencies HTML 55K
12: R24 Revenue Recognition HTML 147K
51: R25 Leases HTML 94K
82: R26 Accounting Policies and Basis of Presentation HTML 43K
(Policies)
74: R27 Acquisitions and Divestitures (Tables) HTML 165K
14: R28 Balance Sheet Offsetting (Tables) HTML 427K
50: R29 Securities (Tables) HTML 378K
42: R30 Loans and Allowance for Loan Losses (Tables) HTML 1.27M
30: R31 Goodwill and Intangible Assets (Tables) HTML 149K
69: R32 Servicing Assets (Tables) HTML 175K
104: R33 Accumulated Other Comprehensive Income (Loss) HTML 170K
(Tables)
44: R34 Earnings Per Common Share (Tables) HTML 138K
32: R35 Derivatives and Hedging (Tables) HTML 229K
70: R36 Other Borrowings and Long Term Debt (Tables) HTML 70K
105: R37 Share-Based Compensation (Tables) HTML 121K
46: R38 Fair Value Measurements (Tables) HTML 436K
29: R39 Commitments and Contingencies (Tables) HTML 51K
55: R40 Revenue Recognition (Tables) HTML 137K
19: R41 Leases (Tables) HTML 91K
76: R42 Accounting Standards Updates and Recently Adopted HTML 38K
Standards (Details)
84: R43 Acquisitions and Divestitures (Narrative) HTML 41K
(Details)
56: R44 Acquisitions and Divestitures - Components of Net HTML 78K
Income from Discontinued Operations (Details)
20: R45 Acquisitions and Divestitures - Assets and HTML 67K
Liabilities from Discontinued Operations (Details)
77: R46 Balance Sheet Offsetting (Details) HTML 102K
85: R47 Securities - Available-For-Sale (Details) HTML 77K
57: R48 Securities - Contractual Maturity (Details) HTML 87K
18: R49 Securities - Unrealized Losses (Details) HTML 102K
26: R50 Securities - Narrative (Details) HTML 49K
41: R51 Securities - Realized Gains (Losses) (Details) HTML 38K
91: R52 Loans and Allowance for Loan Losses - Summary of HTML 79K
Loans (Details)
59: R53 Loans and Allowance for Loan Losses - Narrative HTML 46K
(Details)
25: R54 Loans and Allowance for Loan Losses - Accretable HTML 42K
Yield Movement (Details)
40: R55 Loans and Allowance for Loan Losses - Allowance HTML 55K
Rollforward (Details)
90: R56 Loans and Allowance for Loan Losses - Allowance HTML 57K
Additional Information (Details)
58: R57 Loans and Allowance for Loan Losses - Impaired HTML 95K
Loans (Details)
27: R58 Loans and Allowance for Loan Losses - Troubled HTML 43K
Debt Restructurings (Details)
39: R59 Loans and Allowance for Loan Losses - Risk HTML 117K
Category of Loan by Class of Loan (Details)
88: R60 Loans and Allowance for Loan Losses - Financing HTML 89K
Receivables Past Due (Details)
79: R61 Goodwill and Intangible Assets - Summary (Details) HTML 57K
17: R62 Goodwill and Intangible Assets - Narrative HTML 45K
(Details)
54: R63 Goodwill and Intangible Assets - Activity HTML 54K
(Details)
87: R64 Servicing Assets - Narrative (Details) HTML 30K
78: R65 Servicing Assets - Changes in the Balance of HTML 44K
Servicing Assets (Details)
16: R66 Servicing Assets - Sensitivity of the Fair Value HTML 54K
to Immediate Changes in Key Economic Assumptions
(Details)
53: R67 Servicing Rights - Tri-Net (Details) HTML 38K
86: R68 Servicing Assets - TriNet, Sensitivity of the Fair HTML 54K
Value to Immediate Changes in Key Economic
Assumptions (Details)
81: R69 Accumulated Other Comprehensive Income (Loss) HTML 83K
(Details)
63: R70 Earnings Per Common Share - Computation of Basic HTML 86K
and Diluted Earnings Per Share (Details)
93: R71 Earnings Per Common Share - Narrative (Details) HTML 58K
36: R72 Derivatives and Hedging - Narrative (Details) HTML 55K
22: R73 Derivatives and Hedging (Derivative Contracts and HTML 59K
Credit Risk Participation Agreements) (Details)
64: R74 Derivatives and Hedging (Impact to Consolidated HTML 52K
Statements of Income Related to Derivative
Contracts) (Details)
94: R75 Other Borrowings and Long Term Debt - FHLB HTML 38K
Borrowings (Details)
37: R76 Other Borrowings and Long Term Debt - Narrative HTML 64K
(Details)
23: R77 Other Borrowings and Long Term Debt - Subordinated HTML 47K
Debt (Details)
61: R78 Share-Based Compensation - Narrative (Details) HTML 64K
97: R79 Share-Based Compensation - Fair Value of Options HTML 45K
Assumptions (Details)
62: R80 Share-Based Compensation - Stock Option and HTML 79K
Warrant Activity (Details)
92: R81 Share-Based Compensation - Restricted Stock HTML 55K
Activity (Details)
35: R82 Fair Value Measurements (Details) HTML 42K
21: R83 Fair Value Measurements - Fair Value Measurements HTML 82K
Recurring (Details)
65: R84 Fair Value Measurements - Fair Value Measurements HTML 43K
Nonrecurring (Details)
95: R85 Fair Value Measurements - Estimated Fair Value and HTML 115K
Carrying Value Summary (Details)
38: R86 Commitments and Contingencies (Details) HTML 45K
24: R87 Revenue Recognition (Details) HTML 72K
60: R88 Leases - Additional Information (Details) HTML 50K
96: R89 Leases - Net Lease Cost (Details) HTML 38K
89: R90 Leases - Other Information Related to Leases HTML 38K
(Details)
80: R91 Leases - Maturity of Remaining Lease Liabilities HTML 47K
(Details)
73: XML IDEA XML File -- Filing Summary XML 197K
100: EXCEL IDEA Workbook of Financial Reports XLSX 128K
6: EX-101.INS XBRL Instance -- acbi-20190930 XML 9.34M
8: EX-101.CAL XBRL Calculations -- acbi-20190930_cal XML 394K
9: EX-101.DEF XBRL Definitions -- acbi-20190930_def XML 910K
10: EX-101.LAB XBRL Labels -- acbi-20190930_lab XML 2.06M
11: EX-101.PRE XBRL Presentations -- acbi-20190930_pre XML 1.56M
7: EX-101.SCH XBRL Schema -- acbi-20190930 XSD 223K
15: ZIP XBRL Zipped Folder -- 0001558370-19-010525-xbrl Zip 355K
| acbi_Ex31_2 |
EXHIBIT 31.2
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, Patrick T. Oakes, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of Atlantic Capital Bancshares, Inc.; |
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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; |
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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; |
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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: |
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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; |
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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; |
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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 |
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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 |
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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): |
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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 |
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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 8, 2019
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/s/ Patrick T. Oakes |
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Executive Vice President, Chief Financial Officer, and Secretary |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/8/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||