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As Of Filer Filing For·On·As Docs:Size 3/08/17 Camden National Corp 10-K/A 12/31/16 4:92K |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 40K 2: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 7K 3: EX-31.1 Certification -- Sarbanes-Oxley Act - Sect. 302 -- HTML 7K exhibit31-1 4: EX-31.2 Certification -- Sarbanes-Oxley Act - Sect. 302 HTML 7K
Document |
x | ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Title of Each Class | Name of Exchange on Which Registered | |
Common Stock, without par value | The
NASDAQ Stock Market LLC |
Large
accelerated filer o | Accelerated filer x | Non-accelerated filer o | Smaller reporting company o | |||
(Do not check if a smaller reporting company) |
Exhibit No. | Definition | |
2.1 | Purchase
and Assumption Agreement, dated April 23, 2012, by and between Bank of America, National Association and Camden National Bank (incorporated herein by reference to Exhibit 2.1 to the Company’s Form 8-K filed with the Commission on April 24, 2012). | |
2.2 | Agreement and Plan of Merger dated as of March 29, 2015 by and among Camden National Corporation, Atlantic Acquisitions, LLC, and SBM Financial, Inc. (incorporated
herein by reference to Exhibit 2.1 to the Company’s Form 8-K filed with the Commission on March 30, 2015). | |
3.1 | Articles of Incorporation of Camden National Corporation, as amended (incorporated herein by reference to Exhibit 3.i.1 to the Company’s Form 10-K filed with the Commission on March 2, 2011). | |
3.2 | Amended
and Restated Bylaws of Camden National Corporation (incorporated herein by reference to Exhibit 3.2 to the Company's Form 8-K/A filed with the Commission on December 23, 2016). | |
10.1+ | Camden National Corporation 2003 Stock Option and Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Form 10-Q filed with the Commission on August
8, 2008). | |
10.2+ | Form of Incentive Stock Option Agreement under the Camden National Corporation 2003 Stock Option and Incentive Plan (incorporated herein by reference to Exhibit 10.4 to the Company’s Form 10-K filed with the Commission on March 2, 2011). | |
10.3+ | Form of Restricted Stock Award Agreement under the Camden National Corporation 2003 Stock Option and Incentive Plan (incorporated
herein by reference to Exhibit 10.5 to the Company’s Form 10-K filed with the Commission on March 2, 2011). | |
10.4+ | Camden National Corporation Management Stock Purchase Plan under the Camden National Corporation 2003 Stock Option and Incentive Plan (incorporated herein by reference to Exhibit 10.3 to the Company’s Form 8-K filed with the Commission on May 1, 2008). | |
10.5+ | Camden
National Corporation 2012 Equity and Incentive Plan (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the Commission on May 8, 2012). | |
10.6+ | Amendment to Camden National Corporation 2012 Equity and Incentive Plan, dated as of March 9, 2015 (incorporated herein by reference to Exhibit 10.6 to the Company's Form 10-K filed with the Commission on March
10, 2015). | |
10.7+ | Second Amendment to Camden National Corporation 2012 Equity and Incentive Plan, dated as of March 31, 2015 (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 10-Q filed with the Commission on August 7, 2015). | |
10.8+ | Form of Incentive Stock Option Agreement under the Camden National Corporation 2012 Equity
and Incentive Plan (incorporated herein by reference to Exhibit 10.6 to the Company's Form 10-K filed with the Commission on February 28, 2013). | |
10.9+ | Form of Restricted Stock Award Agreement under the Camden National Corporation 2012 Equity and Incentive Plan (incorporated herein by reference to Exhibit 10.7 to the Company's Form 10-K filed with the Commission on February 28, 2013). | |
10.10+ | Camden
National Corporation Management Stock Purchase Plan under the Camden National Corporation 2012 Equity and Incentive Plan (incorporated herein by reference to Exhibit 10.8 to the Company's Form 10-K filed with the Commission on February 28, 2013). | |
10.11+ | Camden National Corporation Amended and Restated Defined Contribution Retirement Plan (incorporated herein by reference to Exhibit 10.10 to the Company's Form 10-K filed with the Commission on March
10, 2015). | |
10.12+ | Form of Confidentiality, Non-Competition and Non-Solicitation Agreement by and between Camden National Corporation and certain executives (incorporated herein by reference to Exhibit 11 to the Company’s Form 10-K filed with the Commission on March 10, 2015). | |
10.13+ | Amendment to Camden National Corporation Defined Contribution Retirement Plan, dated as of March
9, 2015 (incorporated herein by reference to Exhibit 10.12 to the Company’s Form 10-K filed with the Commission on March 10, 2015). | |
10.14+ | Supplemental Executive Retirement Program (incorporated herein by reference to Exhibit 99.1 to the Company’s Form 8-K filed with the Commission on February 4, 2008). | |
10.15+ | Union
Trust Company’s Amended and Restated Deferred Compensation Agreement (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 10-Q filed with the Commission on May 12, 2008). |
10.16+ | Camden National Corporation Executive Deferred
Compensation Plan (incorporated herein by reference to Exhibit 10.9 to the Company’s Form 10-K filed with the Commission on March 17, 2008). | |
10.17+ | Amendment to Camden National Corporation Executive Deferred Compensation Plan, dated as of February 26, 2013 (incorporated herein by reference to Exhibit 10.13 to the Company's Form 10-K filed with the Commission on February
28, 2013). | |
10.18+ | Amendment to Camden National Corporation Defined Contribution Retirement Plan, dated as of March 31, 2015 (incorporated herein by reference to Exhibit 10.9 to the Company’s Form 10-Q filed with the Commission on August 7, 2015). | |
10.19+ | Amendment and Restatement of Camden National Corporation Director Deferred Compensation
Plan (incorporated herein by reference to Exhibit 10.9 to the Company’s Form 10-K filed with the Commission on March 9, 2007). | |
10.20+ | 2007 Amendment to the Camden National Corporation Director Deferred Compensation Plan (incorporated by reference to Exhibit 10.10 to the Company’s Form 10-K filed with the Commission on March 17, 2008). | |
10.21 | Camden
National Corporation Audit Committee Complaint Procedures (incorporated herein by reference to Exhibit 10.12 to the Company’s Form 10-K filed with the Commission on March 2, 2011). | |
10.22+ | 2010 Executive Incentive Compensation Program (incorporated herein by reference to Exhibit 10.19 to the Company’s Form 10-K filed with the Commission on March 12, 2010). | |
10.23+ | Form
of Change in Control Agreement for chief executive officer and other executive officers (incorporated herein by reference to Exhibit 10.21 in the Company’s Form 10-K filed with the Commission on March 10, 2015). | |
10.24+ | Camden National Corporation 2014-2016 Amended and Restated Long-Term Performance Share Plan (incorporated herein by reference to Exhibit 10.24 to the Company's Form 8-K filed with the Commission on March
25, 2014). | |
10.25+ | Camden National Corporation 2015-2017 Amended and Restated Long-Term Performance Share Plan (incorporated herein by reference to Exhibit 10.27 to the Company's Form 8-K filed with the Commission on July 6, 2015). | |
10.26+ | Camden National Corporation 2016-2018 Amended and Restated Long-Term Performance Share Plan (incorporated herein
by reference to Exhibit 10.26 to the Company's Form 8-K filed with the Commission on March 29, 2016). | |
11.1 | Statement regarding computation of per share earnings (incorporated herein by reference to Note 14 to the Notes to Consolidated Financial Statements in this report.) | |
14 | Camden National Corporation Code of Business Conduct and Ethics (incorporated
herein by reference to Exhibit 14 to the Company’s Form 10-K filed with the Commission on March 2, 2011). | |
21 | ||
23.1* | Consent of RSM US LLP. | |
23.2 | Consent
of Berry Dunn McNeil & Parker, LLC. | |
31.1* | Certification of President and Chief Executive Officer required by Section 302 of the Sarbanes- Oxley Act of 2002. | |
31.2* | Certification of Principal Financial and Accounting Officer required by Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as required
by Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2 | Certification of Principal Financial and Accounting Officer pursuant to 18 U.S.C. Section 1350, as required by Section 906 of the Sarbanes-Oxley Act of 2002. | |
101 | The following materials from the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements
of Operations, (iii) the Consolidated Statements of Stockholders’ Equity, (iv) the Consolidated Statements of Comprehensive Income (v) the Consolidated Statements of Cash Flows, and (vi) related notes to these financial statements. |
** | Furnished herewith |
+ | Management
contract or a compensatory plan or arrangement. |
Date:
March 8, 2017 | CAMDEN NATIONAL CORPORATION | |
President and Chief Executive Officer |
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/8/17 | 4, 8-K | ||
3/7/17 | 10-K | |||
3/1/17 | ||||
For Period End: | 12/31/16 | 10-K, 5, PRE 14A | ||
12/23/16 | 8-K, 8-K/A | |||
3/29/16 | 4, 8-K | |||
8/7/15 | 10-Q | |||
7/6/15 | 8-K | |||
3/31/15 | 10-Q, 8-K | |||
3/30/15 | 425, 8-K | |||
3/29/15 | 8-K | |||
3/10/15 | 10-K, 4 | |||
3/9/15 | ||||
3/25/14 | 8-K | |||
2/28/13 | 10-K, 4 | |||
2/26/13 | 4 | |||
5/8/12 | 8-K | |||
4/24/12 | 8-K | |||
4/23/12 | 8-K | |||
3/2/11 | 10-K | |||
3/12/10 | 10-K, 4 | |||
8/8/08 | 10-Q | |||
5/12/08 | 10-Q | |||
5/1/08 | 4, 8-K | |||
3/17/08 | 10-K, DEF 14A | |||
2/4/08 | 8-K | |||
3/9/07 | 10-K, PRE 14A | |||
List all Filings |