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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Bank7 Corp. 10-Q 6/30/22 67:14M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.70M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
10: R1 Document and Entity Information HTML 74K
11: R2 Unaudited Condensed Consolidated Balance Sheets HTML 102K
12: R3 Unaudited Condensed Consolidated Balance Sheets HTML 34K
(Parenthetical)
13: R4 Unaudited Condensed Consolidated Statements of HTML 140K
Comprehensive Income
14: R5 Unaudited Condensed Consolidated Statements of HTML 31K
Comprehensive Income (Parenthetical)
15: R6 Unaudited Condensed Consolidated Statements of HTML 76K
Shareholders' Equity
16: R7 Unaudited Condensed Consolidated Statements of HTML 22K
Shareholders' Equity (Parenthetical)
17: R8 Unaudited Condensed Consolidated Statements of HTML 117K
Cash Flows
18: R9 Nature of Operations and Summary of Significant HTML 39K
Accounting Policies
19: R10 Recent Events, Including Mergers and Acquisitions HTML 51K
20: R11 Restriction on Cash and Due from Banks HTML 23K
21: R12 Earnings per Share HTML 57K
22: R13 Debt Securities HTML 197K
23: R14 Loans and Allowance for Loan Losses HTML 782K
24: R15 Shareholders' Equity HTML 177K
25: R16 Related-Party Transactions HTML 26K
26: R17 Employee Benefits HTML 73K
27: R18 Disclosures About Fair Value of Assets and HTML 157K
Liabilities
28: R19 Financial Instruments with Off-Balance Sheet Risk HTML 32K
29: R20 Significant Estimates and Concentrations HTML 24K
30: R21 Nature of Operations and Summary of Significant HTML 40K
Accounting Policies (Policies)
31: R22 Recent Events, Including Mergers and Acquisitions HTML 46K
(Tables)
32: R23 Earnings per Share (Tables) HTML 54K
33: R24 Debt Securities (Tables) HTML 204K
34: R25 Loans and Allowance for Loan Losses (Tables) HTML 774K
35: R26 Shareholders' Equity (Tables) HTML 169K
36: R27 Employee Benefits (Tables) HTML 68K
37: R28 Disclosures About Fair Value of Assets and HTML 142K
Liabilities (Tables)
38: R29 Financial Instruments with Off-Balance Sheet Risk HTML 30K
(Tables)
39: R30 Recent Events, Including Mergers and Acquisitions HTML 75K
(Details)
40: R31 Restriction on Cash and Due from Banks (Details) HTML 21K
41: R32 Earnings per Share (Details) HTML 68K
42: R33 Debt Securities, Amortized Cost and Fair Value of HTML 61K
Debt Securities (Details)
43: R34 Debt Securities, Contractual Maturity (Details) HTML 73K
44: R35 Debt Securities, Realized Gains and Losses from HTML 35K
Sale, Maturity, Repayment and Call of Debt
Securities (Details)
45: R36 Debt Securities, Pledged Securities (Details) HTML 23K
46: R37 Debt Securities, Continuous Unrealized Loss HTML 69K
Position (Details)
47: R38 Loans and Allowance for Loan Losses, Summary of HTML 59K
Loans (Details)
48: R39 Loans and Allowance for Loan Losses, Activity in HTML 105K
Allowance for Loan Losses by Portfolio Segment
(Details)
49: R40 Loans and Allowance for Loan Losses, Loan HTML 72K
Portfolio Based on Internal Rating Category
(Details)
50: R41 Loans and Allowance for Loan Losses, Loan HTML 84K
Portfolio Aging Analysis of Recorded Investment in
Loans (Details)
51: R42 Loans and Allowance for Loan Losses, Impaired HTML 79K
Loans and TDR's (Details)
52: R43 Loans and Allowance for Loan Losses, Information HTML 54K
Regarding Nonperforming Assets (Details)
53: R44 Shareholders' Equity, Repurchase Plan (Details) HTML 37K
54: R45 Shareholders' Equity, Actual Capital Amounts and HTML 99K
Ratios (Details)
55: R46 Shareholders' Equity, Payout Restrictions Based on HTML 22K
Capital Conservation Buffer (Details)
56: R47 Related-Party Transactions (Details) HTML 28K
57: R48 Employee Benefits (Details) HTML 136K
58: R49 Disclosures About Fair Value of Assets and HTML 30K
Liabilities, Recurring and Nonrecurring Basis
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59: R50 Disclosures About Fair Value of Assets and HTML 30K
Liabilities, Quantitative Information (Details)
60: R51 Disclosures About Fair Value of Assets and HTML 63K
Liabilities, Estimated Fair Value of Financial
Instruments Not Recorded at Fair Value (Details)
61: R52 Financial Instruments with Off-Balance Sheet Risk HTML 26K
(Details)
62: R53 Significant Estimates and Concentrations (Details) HTML 43K
65: XML IDEA XML File -- Filing Summary XML 121K
63: XML XBRL Instance -- brhc10040700_10q_htm XML 4.46M
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| 1. |
I have reviewed this quarterly report on Form 10-Q of Bank7 Corp.;
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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 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 we have:
|
| 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
|
| 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 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):
|
| 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.
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/s/ Kelly J. Harris
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|
|
Date: August 15, 2022
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|
|
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||