SEC Info - Cullen/Frost Bankers, Inc. - ‘11-K’ for 12/31/23

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Cullen/Frost Bankers, Inc. – ‘11-K’ for 12/31/23 – ‘EX-32.1’

On: Monday, 3/25/24, at 5:24pm ET · For: 12/31/23 · Accession #: 39263-24-29 · File #: 1-13221

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

 3/25/24  Cullen/Frost Bankers, Inc.        11-K       12/31/23    3:93K

Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 11-K        11-K - Thrift Plan                                  HTML     84K 
 2: EX-23.1     EX-23.1 - Consent of Independent Registered Public  HTML      5K 
                Accounting Firm                                                  
 3: EX-32.1     EX-32.1 - Chief Executive Officer Section 1350      HTML      7K 
                Certification

‘EX-32.1’ — EX-32.1 – Chief Executive Officer Section 1350 Certification

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

C: C:

Document

EXHIBIT 32.1

Section 1350 Certification of the

Plan's Chief Executive Officer

and Chief Financial Officer

In connection with the Annual Report on Form 11-K for the plan year ended December 31, 2023 (the "Report") of the Thrift Incentive Stock Purchase Plan for Certain Employees of Cullen/Frost Bankers, Inc. (the "Plan") and pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned, Annette Alonzo, Plan Administrator, Plan Chief Executive Officer and Plan Chief Financial Officer hereby certifies, to her knowledge, that the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Plan.

/s/ Annette Alonzo Date: March 25, 2024

Annette Alonzo

Plan Administrator, Plan Chief Executive

Officer and Plan Chief Financial Officer

The forgoing certification is being furnished solely pursuant to Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code in accordance with Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section, and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘11-K’ Filing	Date	Other Filings

Filed on:	3/25/24
For Period end:	12/31/23	10-K, 13F-HR, 5, ARS, DEF 14A
		List all Filings

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Filing Submission 0000039263-24-000029 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)