| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 3/14/24 | | 10-K | | | | 1 | | Accounting and Financial Disclosure | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Allocation of Allowance for Credit Losses | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Allocation of Allowance for Loan Losses | 2 |
| 8/8/23 | | 10-Q | | | | 1 | | And 2022 | 2 |
| 3/14/24 | | 10-K | | | | 1 | | And Results of Operations | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Average Balances and Net Interest Income Analysis -- for the nine months ended September | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Average Balances and Net Interest Income Analysis -- for the quarter ended June 30, 2023 | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Average Balances and Net Interest Income Analysis -- for the quarter ended September 30 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Average Balances and Net Interest Income Analysis -- for the six months ended June 30, 2023 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Average Balances and Net Interest Income Analysis for the quarters ended March 31, 2023 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Certain Relationships, Related Transactions and Director | 1 |
| | | | | | 1 | | Changes in and Disagreements With Accountants On | 1 |
| | | | | | 1 | | Consolidated Balance Sheets | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets (Unaudited) as of June 30, 2023 and December 31, 2022 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets (Unaudited) as of March 31, 2023 and December 31, 2022 | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Consolidated Balance Sheets (Unaudited) as of September 30, 2023 and December 31, 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Consolidated Statements of Cash Flows | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the nine months ended September 30, 2023 and | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the quarters ended March 31, 2023 and 2022 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Cash Flows (Unaudited) for the six months ended June 30, 2023 and 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Consolidated Statements of Comprehensive Income | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the quarters ended March | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Unaudited) for the quarter and nine months ended | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Comprehensive Income (Unaudited) for the quarter and six months ended | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Consolidated Statements of Earnings | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Consolidated Statements of Earnings (Unaudited) for the quarter and nine months ended September 30 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Earnings (Unaudited) for the quarter and six months ended June 30, 2023 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Consolidated Statements of Earnings (Unaudited) for the quarters ended March 31, 2023 and 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Consolidated Statements of Stockholders' Equity | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity (Unaudited) for the quarter and nine months ended | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity (Unaudited) for the quarter and six months ended | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Consolidated Statements of Stockholders' Equity (Unaudited) for the quarters ended March 31, 2023 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Controls and Procedures | 4 |
| | | | | | 1 | | Cybersecurity | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Defaults Upon Senior Securities | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Forgein Jurisdictions That Prevent | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Estimated Uninsured Time Deposits by Maturity | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Executive Compensation | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Exhibits and Financial Statement Schedules | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Explanation of Non -GAAP Financial Measures | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Explanation of Non-GAAP Financial Measures | 2 |
| | | | | | 1 | | Financial Statement | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | For the nine months ended September | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | For the quarter ended June 30, 2023 | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | For the quarter ended September 30 | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | For the six months ended June 30, 2023 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Independence | 1 |
| | | | | | 1 | | Inspection | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | June 30, 2023 and 2022 | 1 |
| 3/14/24 | | 10-K | | | | 1 | | Legal Proceedings | 4 |
| | | | | | 1 | | Management and Related Stockholder Matters | 1 |
| | | | | | 1 | | Management's Discussion and Analysis of Financial Condition | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder | 1 |
| | | | | | 1 | | Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 4 |
| | | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Notes to Consolidated Financial Statements (Unaudited | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Other Information | 4 |
| | | | | | 1 | | Part I | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Part I. Financial Information | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Part Ii | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Part Ii. Other Information | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Part Iii | 1 |
| | | | | | 1 | | Part Iv | 1 |
| | | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| | | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| | | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Risk Factors | 4 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners And | 1 |
| | | | | | 1 | | Selected Financial Data | 3 |
| 11/7/23 | | 10-Q | | | | 1 | | Selected Quarterly Financial Data | 3 |
| | | | | | 1 | | September 30, 2023 and 2022 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Table 1 -- Explanation of Non -GAAP Financial Measures | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Table 1 -- Explanation of Non-GAAP Financial Measures | 2 |
| | | | | | 1 | | Table 2 -- Selected Quarterly Financial Data | 3 |
| 5/5/23 | | 10-Q | | | | 1 | | Table 3 -- Average Balances and Net Interest Income Analysis for the quarters ended March 31, 2023 | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Table 3 -- Selected Financial Data | 2 |
| 5/5/23 | | 10-Q | | | | 1 | | Table 4 -- Allocation of Allowance for Credit Losses | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Table 4 -- Average Balances and Net Interest Income Analysis -- for the quarter ended June 30, 2023 | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Table 4 -- Average Balances and Net Interest Income Analysis -- for the quarter ended September 30 | 1 |
| | | | | | 1 | | Table 5 -- Average Balances and Net Interest Income Analysis -- for the nine months ended September | 1 |
| 8/8/23 | | 10-Q | | | | 1 | | Table 5 -- Average Balances and Net Interest Income Analysis -- for the six months ended June 30, 2023 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | Table 5 -- Estimated Uninsured Time Deposits by Maturity | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | Table 6 -- Allocation of Allowance for Loan Losses | 2 |
| | | | | | 1 | | Table 7 -- Estimated Uninsured Time Deposits by Maturity | 2 |
| 3/14/24 | | 10-K | | | | 1 | | Table of Contents | 4 |
| 11/7/23 | | 10-Q | | | | 1 | | Unregistered Sales of Equity Securities and Use of Proceeds | 3 |
| 3/14/24 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 11/7/23 | | 10-Q | | | | 1 | | 2022 | 1 |
| | | | | | 1 | | 2023 and 2022 | 1 |
| | | | | | 1 | | 30, 2023 and 2022 | 1 |
| 5/5/23 | | 10-Q | | | | 1 | | 31, 2023 and 2022 | 1 |
