SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Bank7 Corp. – ‘10-Q’ for 9/30/23 – ‘EX-32.1’

On:  Thursday, 11/9/23, at 12:07pm ET   ·   For:  9/30/23   ·   Accession #:  1140361-23-52295   ·   File #:  1-38656

Previous ‘10-Q’:  ‘10-Q’ on 8/9/23 for 6/30/23   ·   Latest ‘10-Q’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

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

11/09/23  Bank7 Corp.                       10-Q        9/30/23   78:17M                                    Broadridge Fin’l So… Inc

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   4.19M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Document and Entity Information                     HTML     77K 
11: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    102K 
12: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     39K 
                (Parenthetical)                                                  
13: R4          Unaudited Condensed Consolidated Statements of      HTML    143K 
                Comprehensive Income                                             
14: R5          Unaudited Condensed Consolidated Statements of      HTML     29K 
                Comprehensive Income (Parenthetical)                             
15: R6          Unaudited Condensed Consolidated Statements of      HTML    117K 
                Shareholders' Equity                                             
16: R7          Unaudited Condensed Consolidated Statements of      HTML     28K 
                Shareholders' Equity (Parenthetical)                             
17: R8          Unaudited Condensed Consolidated Statements of      HTML    126K 
                Cash Flows                                                       
18: R9          Nature of Operations and Summary of Significant     HTML     97K 
                Accounting Policies                                              
19: R10         Recent Events, Including Mergers and Acquisitions   HTML     55K 
20: R11         Restriction on Cash and Due from Banks              HTML     27K 
21: R12         Earnings per Share                                  HTML     62K 
22: R13         Debt Securities                                     HTML    206K 
23: R14         Loans and Allowance for Credit Losses               HTML    942K 
24: R15         Shareholders' Equity                                HTML    172K 
25: R16         Related-Party Transactions                          HTML     31K 
26: R17         Employee Benefits                                   HTML     78K 
27: R18         Disclosures About Fair Value of Assets and          HTML    147K 
                Liabilities                                                      
28: R19         Financial Instruments with Off-Balance Sheet Risk   HTML     34K 
29: R20         Significant Estimates and Concentrations            HTML     28K 
30: R21         Subsequent Events                                   HTML     28K 
31: R22         Nature of Operations and Summary of Significant     HTML    106K 
                Accounting Policies (Policies)                                   
32: R23         Nature of Operations and Summary of Significant     HTML     56K 
                Accounting Policies (Tables)                                     
33: R24         Recent Events, Including Mergers and Acquisitions   HTML     49K 
                (Tables)                                                         
34: R25         Earnings per Share (Tables)                         HTML     59K 
35: R26         Debt Securities (Tables)                            HTML    214K 
36: R27         Loans and Allowance for Credit Losses (Tables)      HTML    936K 
37: R28         Shareholders' Equity (Tables)                       HTML    165K 
38: R29         Employee Benefits (Tables)                          HTML     72K 
39: R30         Disclosures About Fair Value of Assets and          HTML    134K 
                Liabilities (Tables)                                             
40: R31         Financial Instruments with Off-Balance Sheet Risk   HTML     32K 
                (Tables)                                                         
41: R32         Nature of Operations and Summary of Significant     HTML     94K 
                Accounting Policies, Impact of ASC 326 on                        
                Allowance for Credit Losses (Details)                            
42: R33         Nature of Operations and Summary of Significant     HTML     36K 
                Accounting Policies, Loans and Allowance for                     
                Credit Losses (Details)                                          
43: R34         Recent Events, Including Mergers and Acquisitions   HTML     77K 
                (Details)                                                        
44: R35         Restriction on Cash and Due from Banks (Details)    HTML     25K 
45: R36         Earnings per Share (Details)                        HTML     73K 
46: R37         Debt Securities, Amortized Cost and Fair Value of   HTML     61K 
                Debt Securities (Details)                                        
47: R38         Debt Securities, Contractual Maturity (Details)     HTML     73K 
48: R39         Debt Securities, Realized Gains and Losses from     HTML     33K 
                Sale, Repayment and Call of Debt Securities                      
                (Details)                                                        
49: R40         Debt Securities, Pledged Securities (Details)       HTML     27K 
50: R41         Debt Securities, Continuous Unrealized Loss         HTML     77K 
                Position (Details)                                               
51: R42         Loans and Allowance for Credit Losses, Summary of   HTML     65K 
                Loans (Details)                                                  
52: R43         Loans and Allowance for Credit Losses, Allowance    HTML     53K 
                for Credit Losses Methodology (Details)                          
53: R44         Loans and Allowance for Credit Losses, Activity in  HTML    125K 
                Allowance for Credit Losses (Details)                            
54: R45         Loans and Allowance for Credit Losses, Amortized    HTML    267K 
                Cost of Loan Portfolio by Year of Origination                    
                Based on Internal Rating Category (Details)                      
55: R46         Loans and Allowance for Credit Losses, Loan         HTML     82K 
                Portfolio Based on Internal Rating Category                      
                (Details)                                                        
56: R47         Loans and Allowance for Credit Losses, Loan         HTML     95K 
                Portfolio Aging Analysis of Recorded Investment in               
                Loans (Details)                                                  
57: R48         Loans and Allowance for Credit Losses, Nonaccrual   HTML     61K 
                Loans (Details)                                                  
58: R49         Loans and Allowance for Credit Losses, Impaired     HTML     76K 
                Loans and TDR's (Details)                                        
59: R50         Loans and Allowance for Credit Losses,              HTML     86K 
                Collateral-Dependent Gross Loans Held for                        
                Investment (Details)                                             
60: R51         Loans and Allowance for Credit Losses,              HTML     90K 
                Modifications to Borrowers Experiencing Financial                
                Difficulty (Details)                                             
61: R52         Loans and Allowance for Credit Losses, Information  HTML     58K 
                Regarding Nonperforming Assets (Details)                         
62: R53         Shareholders' Equity, Repurchase Plan (Details)     HTML     33K 
63: R54         Shareholders' Equity, Actual Capital Amounts and    HTML    102K 
                Ratios (Details)                                                 
64: R55         Shareholders' Equity, Payout Restrictions Based on  HTML     25K 
                Capital Conservation Buffer (Details)                            
65: R56         Related-Party Transactions (Details)                HTML     31K 
66: R57         Employee Benefits (Details)                         HTML    144K 
67: R58         Disclosures About Fair Value of Assets and          HTML     33K 
                Liabilities, Recurring and Nonrecurring Basis                    
                (Details)                                                        
68: R59         Disclosures About Fair Value of Assets and          HTML     34K 
                Liabilities, Quantitative Information (Details)                  
69: R60         Disclosures About Fair Value of Assets and          HTML     63K 
                Liabilities, Estimated Fair Value of Financial                   
                Instruments Not Recorded at Fair Value (Details)                 
70: R61         Financial Instruments with Off-Balance Sheet Risk,  HTML     30K 
                Financial Instruments with Contract Amounts                      
                Representing Credit Risk (Details)                               
71: R62         Financial Instruments with Off-Balance Sheet Risk   HTML     34K 
                , Adopted ASU 2016-13 (Details)                                  
72: R63         Significant Estimates and Concentrations (Details)  HTML     46K 
73: R64         Subsequent Events (Details)                         HTML     28K 
76: XML         IDEA XML File -- Filing Summary                      XML    144K 
74: XML         XBRL Instance -- ef20012321_10q_htm                  XML   5.38M 
75: EXCEL       IDEA Workbook of Financial Report Info              XLSX    194K 
 6: EX-101.CAL  XBRL Calculations -- bsvn-20230930_cal               XML    243K 
 7: EX-101.DEF  XBRL Definitions -- bsvn-20230930_def                XML    968K 
 8: EX-101.LAB  XBRL Labels -- bsvn-20230930_lab                     XML   2.03M 
 9: EX-101.PRE  XBRL Presentations -- bsvn-20230930_pre              XML   1.34M 
 5: EX-101.SCH  XBRL Schema -- bsvn-20230930                         XSD    174K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              509±   780K 
78: ZIP         XBRL Zipped Folder -- 0001140361-23-052295-xbrl      Zip    501K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

Exhibit 32.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
UNDER 18 U.S.C. § 1350 FURNISHED PURSUANT TO SECURITIES EXCHANGE ACT RULE 13a-14(b)

In connection with the Quarterly Report of Bank7 Corp. (the “Company”) on Form 10-Q for the period ended on September 30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, in his respective capacities indicated below, hereby certifies, pursuant to 18 U.S.C. § 1350, as enacted by Section 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge and belief, (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 
 
Vice Chairman and Chief Executive Officer (Principal Executive Officer)

 
 
 
Executive Vice President and Chief Financial Officer (Principal Financial Officer)




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/9/23None on these Dates
For Period end:9/30/23
 List all Filings 
Top
Filing Submission 0001140361-23-052295   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 10, 2:26:55.1pm ET