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Auburn National Bancorporation, Inc. – ‘10-K’ for 12/31/23

On:  Thursday, 3/14/24, at 4:26pm ET   ·   For:  12/31/23   ·   Accession #:  1193125-24-67944   ·   File #:  0-26486

Previous ‘10-K’:  ‘10-K’ on 3/17/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/12/24 for 12/31/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/14/24  Auburn Nat’l Bancorporation, Inc. 10-K       12/31/23  105:11M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.07M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-21.1     Subsidiaries List                                   HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     39K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
13: R1          Document and Entity Information                     HTML     96K 
14: R2          Consolidated Balance Sheets                         HTML    121K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     42K 
16: R4          Consolidated Statements of Earnings                 HTML    124K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     82K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Parentheticals)                                                 
20: R8          Consolidated Statements of Cash Flows               HTML    131K 
21: R9          Summary of Significant Accounting Policies          HTML    132K 
22: R10         Basic and Diluted Earnings Per Share                HTML     35K 
23: R11         Variable Interest Entity                            HTML     36K 
24: R12         Securities                                          HTML     78K 
25: R13         Loan and Allowance for Loan Losses                  HTML    331K 
26: R14         Premises and Equipment                              HTML     37K 
27: R15         Mortgage Servicing Rights, Net                      HTML     61K 
28: R16         Deposits                                            HTML     36K 
29: R17         Lease Commitment                                    HTML     39K 
30: R18         Other Comprehensive Income                          HTML     38K 
31: R19         Income Taxes                                        HTML     77K 
32: R20         Employee Benefits                                   HTML     35K 
33: R21         Commitments and Contigent Liabilities               HTML     43K 
34: R22         Fair Value Disclosures                              HTML    114K 
35: R23         Related Party Transactions                          HTML     38K 
36: R24         Regulatory Restrictions and Capital Ratios          HTML     59K 
37: R25         Auburn National Bancorporation - Parent Company     HTML     57K 
                Financials                                                       
38: R26         Summary of Significant Accounting Policies          HTML    194K 
                (Policies)                                                       
39: R27         Summary of Significant Accounting Policies          HTML     34K 
                (Tables)                                                         
40: R28         Basic and Diluted Earnings Per Share (Tables)       HTML     32K 
41: R29         Variable Interest Entity (Tables)                   HTML     34K 
42: R30         Securities (Tables)                                 HTML     73K 
43: R31         Loan and Allowance for Loan Losses (Tables)         HTML    273K 
44: R32         Premises and Equipment (Tables)                     HTML     34K 
45: R33         Mortgage Servicing Rights, Net (Tables)             HTML     49K 
46: R34         Deposits (Tables)                                   HTML     31K 
47: R35         Lease Commitments (Tables)                          HTML     35K 
48: R36         Other Comprehensive Income (Tables)                 HTML     36K 
49: R37         Income Taxes (Tables)                               HTML     69K 
50: R38         Commitment and Contigent Liabilities (Tables)       HTML     30K 
51: R39         Fair Value (Tables)                                 HTML     91K 
52: R40         Related Party Transactions (Tables)                 HTML     31K 
53: R41         Regulatory Restrictions and Capital Ratios          HTML     42K 
                (Tables)                                                         
54: R42         Auburn National Bancorporation - Parent Company     HTML     61K 
                (Tables)                                                         
55: R43         Summary Significant Accounting Policies (Details)   HTML     31K 
56: R44         Summary of Significant Accounting Policies          HTML     35K 
                Textuals (Details)                                               
57: R45         Basic and Diluted Earnings Per Share (Details)      HTML     47K 
58: R46         Variable Interest Entity (Details)                  HTML     33K 
59: R47         Security Types (Details)                            HTML     60K 
60: R48         Securities Continuous Unrealized Loss (Details)     HTML     57K 
61: R49         Securities Gross Realized Gain Loss (Details)       HTML     34K 
62: R50         Securities Textuals (Details)                       HTML     30K 
63: R51         Loans (Details)                                     HTML     55K 
64: R52         Loans Past Due Analysis (Details)                   HTML    117K 
65: R53         Loan Credit Quality Analysis (Details)              HTML    353K 
66: R54         Nonaccrual Loans (Details)                          HTML     46K 
67: R55         Collateral Dependent Loan Individually Evaluated    HTML     33K 
                (Details)                                                        
68: R56         Allowance for Credit Loss (Details)                 HTML     63K 
69: R57         Allowance For Credit Loss Additional Information    HTML     64K 
                (Details)                                                        
70: R58         Impaired Loans (Details)                            HTML     65K 
71: R59         Impaired Loans Averages (Details)                   HTML     47K 
72: R60         Loans Textuals (Details)                            HTML     30K 
73: R61         Premises and Equipment (Details)                    HTML     43K 
74: R62         Property, Plant Equipment Textuals (Details)        HTML     28K 
75: R63         Mortgage Servicing Rights, Net (Details)            HTML     42K 
76: R64         Mortgage Servicing Rights, net Data and             HTML     39K 
                Assumptions for Fair Value Calculation (Details)                 
77: R65         Mortgage Servicing Rights, net Estimated            HTML     38K 
                Amortization Expense For Future Periods (Details)                
78: R66         Mortgage Servicing Rights Textuals (Details)        HTML     27K 
79: R67         Deposits Time Deposit Maturities (Details)          HTML     40K 
80: R68         Deposits Textuals (Details)                         HTML     27K 
81: R69         Lease Commitment (Details)                          HTML     50K 
82: R70         Lease Commiment Textuals (Details)                  HTML     35K 
83: R71         Other Comprehensive Income (Details)                HTML     38K 
84: R72         Income Taxes (Details)                              HTML     49K 
85: R73         Income Tax Expense Reconciliation (Details)         HTML     65K 
86: R74         Income Tax, Components of Deferred Tax Asset and    HTML     58K 
                Liability (Details)                                              
87: R75         Change in Net Deferred Tax Asset (Details)          HTML     31K 
88: R76         Employee Benefits Textuals (Details)                HTML     28K 
89: R77         Commitment and Contingencies (Details)              HTML     33K 
90: R78         Commitments and Contingencies Textuals (Details)    HTML     29K 
91: R79         Fair Value (Details)                                HTML     62K 
92: R80         Fair Value Unobservable Inputs (Details)            HTML     52K 
93: R81         Fair Value Financial Instruments (Details)          HTML     44K 
94: R82         Related Party Transactions (Details)                HTML     34K 
95: R83         Related Party Transactions Textuals (Details)       HTML     28K 
96: R84         Regulatory Capital (Details)                        HTML     83K 
97: R85         Regulatory Capital Textuals (Details)               HTML     29K 
98: R86         Auburn National Bancorporation - Parent Only,       HTML     82K 
                Balance Sheet (Details)                                          
99: R87         Auburn National Bancorporation - Parent Only,       HTML     72K 
                Statement of Earnings (Details)                                  
100: R88         Auburn National Bancorporation - Parent Only,       HTML     83K  
                Statement of Cash Flows (Details)                                
102: XML         IDEA XML File -- Filing Summary                      XML    187K  
105: XML         XBRL Instance -- d731871d10k_htm                     XML   3.03M  
101: EXCEL       IDEA Workbook of Financial Report Info              XLSX    190K  
 9: EX-101.CAL  XBRL Calculations -- aubn-20231231_cal               XML    308K 
10: EX-101.DEF  XBRL Definitions -- aubn-20231231_def                XML    620K 
11: EX-101.LAB  XBRL Labels -- aubn-20231231_lab                     XML   1.67M 
12: EX-101.PRE  XBRL Presentations -- aubn-20231231_pre              XML   1.34M 
 8: EX-101.SCH  XBRL Schema -- aubn-20231231                         XSD    285K 
103: JSON        XBRL Instance as JSON Data -- MetaLinks              569±   848K  
104: ZIP         XBRL Zipped Folder -- 0001193125-24-067944-xbrl      Zip    618K  




        
Filing Submission 0001193125-24-067944 – SGML Text

Original SGML Text submitted by:  Donnelley Financial Solutions/FA  (as Filing Agent) 

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