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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Bancfirst Corp./OK 10-K 12/31/23 143:34M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 7.80M
2: EX-14 Code of Ethics HTML 55K
3: EX-21.1 Subsidiaries List HTML 44K
4: EX-23.1 Consent of Expert or Counsel HTML 43K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 43K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
7: EX-32 Certification -- §906 - SOA'02 HTML 44K
10: R1 Document and Entity Information HTML 114K
11: R2 Consolidated Balance Sheets HTML 139K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 66K
13: R4 Consolidated Statements of Comprehensive Income HTML 177K
14: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Parenthetical)
15: R6 Consolidated Statements of Stockholders' Equity HTML 95K
16: R7 Consolidated Statements of Stockholders' Equity HTML 44K
(Parenthetical)
17: R8 Consolidated Statements of Cash Flow HTML 176K
18: R9 Pay vs Performance Disclosure HTML 54K
19: R10 Insider Trading Arrangements HTML 51K
20: R11 Description of Business and Summary of Significant HTML 121K
Accounting Policies
21: R12 Recent Developments, Including Mergers and HTML 51K
Acquisitions
22: R13 Cash, Due from Banks, Interest-Bearing Deposits HTML 52K
and Federal Funds Sold
23: R14 Securities HTML 379K
24: R15 Loans Held for Investment and Allowance for Credit HTML 1.90M
Losses on Loans
25: R16 Premises and Equipment, Net and Other Assets HTML 87K
26: R17 Intangible Assets and Goodwill HTML 150K
27: R18 Deposits HTML 80K
28: R19 Short-Term Borrowings HTML 61K
29: R20 Line of Credit HTML 47K
30: R21 Subordinated Debt HTML 54K
31: R22 Income Taxes HTML 164K
32: R23 Stock-Based Compensation HTML 201K
33: R24 Retirement Plans HTML 65K
34: R25 Stockholders' Equity HTML 456K
35: R26 Net Income Per Common Share HTML 84K
36: R27 Condensed Parent Company Financial Statements HTML 215K
37: R28 Related Party Transactions HTML 48K
38: R29 Commitments and Contingent Liabilities HTML 57K
39: R30 Leases HTML 86K
40: R31 Fair Value Measurements HTML 260K
41: R32 Derivative Financial Instruments HTML 121K
42: R33 Segment Information HTML 270K
43: R34 Description of Business and Summary of Significant HTML 176K
Accounting Policies (Policies)
44: R35 Cash, Due from Banks, Interest-Bearing Deposits HTML 50K
and Federal Funds Sold (Tables)
45: R36 Securities (Tables) HTML 386K
46: R37 Loans Held for Investment and Allowance for Credit HTML 1.88M
Losses on Loans (Tables)
47: R38 Premises and Equipment, Net and Other Assets HTML 67K
(Tables)
48: R39 Intangible Assets and Goodwill (Tables) HTML 154K
49: R40 Deposits (Tables) HTML 83K
50: R41 Short-Term Borrowings (Tables) HTML 60K
51: R42 Income Taxes (Tables) HTML 162K
52: R43 Stock-Based Compensation (Tables) HTML 194K
53: R44 Retirement Plans (Tables) HTML 59K
54: R45 Stockholders' Equity (Tables) HTML 451K
55: R46 Net Income Per Common Share (Tables) HTML 86K
56: R47 Condensed Parent Company Financial Statements HTML 217K
(Tables)
57: R48 Commitments and Contingent Liabilities (Tables) HTML 53K
58: R49 Leases (Tables) HTML 80K
59: R50 Fair Value Measurements (Tables) HTML 238K
60: R51 Derivative Financial Instruments (Tables) HTML 122K
61: R52 Segment Information (Tables) HTML 264K
62: R53 Description of Business and Summary of Significant HTML 118K
Accounting Policies - Additional Information
(Detail)
63: R54 Recent Developments Including Mergers and HTML 84K
Acquisitions - Additional Information (Detail)
64: R55 Cash Due from Banks, Interest-Bearing Deposits and HTML 44K
Federal Funds Sold - Summary of Vault Cash and
Funds on Deposit with Federal Reserve Bank
(Detail)
65: R56 Securities - Summary of Amortized Cost and HTML 60K
Estimated Fair Values of Debt Securities Held for
Investment (Detail)
66: R57 Securities - Summary of Amortized Cost and HTML 74K
Estimated Fair Values of Debt Securities Available
for Sale (Detail)
67: R58 Securities - Additional Information (Detail) HTML 61K
68: R59 Securities - Maturity of Debt Securities (Detail) HTML 97K
69: R60 Securities - Company's Book Value of Pledged Debt HTML 47K
Securities (Detail)
70: R61 Securities - Proceeds from Sales and Realized HTML 47K
Losses on Available for Sale Debt Securities
(Details)
71: R62 Securities - Summary of Debt Securities with HTML 89K
Unrealized Losses, Segregated by Duration of
Unrealized Loss (Detail)
72: R63 Loans Held for Investment and Allowance for Credit HTML 72K
Losses on Loans - Summary of Loans Held for
Investment by Portfolio Segment (Detail)
73: R64 Loans Held for Investment and Allowance for Credit HTML 44K
Losses on Loans - Summary of Loans Held for
Investment by Portfolio Segment (Parenthetical)
(Detail)
74: R65 Loans Held for Investment and Allowance for Credit HTML 77K
Losses on Loans - Additional Information (Detail)
75: R66 Loans Held for Investment and Allowance for Credit HTML 68K
Losses on Loans - Schedule of Portfolio Segments
Weighted Average Life, and Measures the Allowance
for Credit Losses (Detail)
76: R67 Loans Held for Investment and Allowance for Credit HTML 44K
Losses on Loans - Summary of Other Real Estate
Owned and Repossessed Assets (Detail)
77: R68 Loans Held for Investment and Allowance for Credit HTML 48K
Losses on Loans - Summary of Rental Income and
Operating Expenses (Details)
78: R69 Loans Held for Investment and Allowance for Credit HTML 70K
Losses on Loans - Summary of Amounts Included in
Nonaccrual Loans Segregated by Portfolio Segment
(Detail)
79: R70 Loans Held for Investment and Allowance for Credit HTML 150K
Losses on Loans - Age Analysis of Loans Held for
Investments (Detail)
80: R71 Loans Held for Investment and Allowance for Credit HTML 259K
Losses on Loans - Gross Loans Held for Investment
by Year of Origination and Internally Assigned
Credit Grades (Detail)
81: R72 Loans Held for Investment and Allowance for Credit HTML 95K
Losses on Loans - Gross Charges-offs by Year of
Orgination (Details)
82: R73 Loans Held for Investment and Allowance for Credit HTML 103K
Losses on Loans - Activity in Allowance for Credit
Losses on Loans (Detail)
83: R74 Loans Held for Investment and Allowance for Credit HTML 50K
Losses on Loans - Purchased Credit Deteriorated
Loans (Detail)
84: R75 Loans Held for Investment and Allowance for Credit HTML 111K
Losses on Loans - Collateral-dependent Gross Loans
Held for Investment by Collateral Type and Related
Specific Allocation (Detail)
85: R76 Loans Held for Investment and Allowance for Credit HTML 50K
Losses on Loans - Transfers from Loans and
Premises and Equipment to Other Real Estate Owned,
Repossessed Assets and Other Assets (Detail)
86: R77 Loans Held for Investment and Allowance for Credit HTML 49K
Losses on Loans - Related Party Loans (Detail)
87: R78 Premises and Equipment, Net and Other Assets - HTML 67K
Summary of Premises and Equipment by
Classification (Detail)
88: R79 Premises and Equipment, Net and Other Assets - HTML 73K
Additional Information (Detail)
89: R80 Intangible Assets and Goodwill - Summary of HTML 55K
Intangible Assets (Detail)
90: R81 Intangible Assets and Goodwill - Additional HTML 48K
Information (Detail)
91: R82 Intangible Assets and Goodwill - Estimated HTML 53K
Amortization of Intangible Assets (Detail)
92: R83 Intangible Assets and Goodwill - Summary of HTML 66K
Goodwill by Business Segment (Detail)
93: R84 Deposits - Summary of Year-end deposits (Detail) HTML 52K
94: R85 Deposits - Summary of Scheduled Maturities of all HTML 57K
Time Deposits (Detail)
95: R86 Deposits - Summary of time Deposits Meet or Exceed HTML 44K
Current Federal Deposit Insurance Corporation
Insurance Limit for Periods Presented (Detail)
96: R87 Deposits - Additional Information (Detail) HTML 44K
97: R88 Short-Term Borrowings - Summary of Short-Term HTML 56K
Borrowings (Detail)
98: R89 Line of Credit - Additional Information (Detail) HTML 70K
99: R90 Subordinated Debt - Additional Information HTML 92K
(Detail)
100: R91 Income Taxes - Components of the Company's Income HTML 55K
Tax Expense (Benefit) (Detail)
101: R92 Income Taxes - Additional Information (Detail) HTML 54K
102: R93 Income Taxes - Reconciliation of Tax Expense at HTML 73K
the Federal Statutory Tax Rate (Detail)
103: R94 Income Taxes - Summary of Net Deferred Tax Asset HTML 75K
Reported in Other Assets (Detail)
104: R95 Stock-Based Compensation - Additional Information HTML 100K
(Detail)
105: R96 Stock-Based Compensation - Summary of Activity HTML 49K
Under RSU Plan (Details)
106: R97 Stock-Based Compensation - Summary of Accumulated HTML 45K
Stock Units (Detail)
107: R98 Stock-Based Compensation - Summary of Activity HTML 77K
Under Stock Option Plan (Detail)
108: R99 Stock-Based Compensation - Options Exercised Under HTML 49K
Stock Option Plan (Detail)
109: R100 Stock-Based Compensation - Assumptions Used for HTML 58K
Computing Stock-Based Compensation Expense
(Detail)
110: R101 Stock-Based Compensation - Stock-Based Employee HTML 48K
Compensation Expense (Detail)
111: R102 Stock-Based Compensation - Unearned Stock-based HTML 48K
Compensation Expense (Detail)
112: R103 Retirement Plans - Additional Information (Detail) HTML 47K
113: R104 Retirement Plans - Aggregate Amounts of HTML 50K
Contributions to the 401(k) and ESOP Plans
(Detail)
114: R105 Stockholders' Equity - Summary of Authorized HTML 77K
Outstanding Preferred and Common Stock (Detail)
115: R106 Stockholders' Equity - Additional Information HTML 77K
(Detail)
116: R107 Stockholders' Equity - Summary of Shares HTML 48K
Repurchased Under Stock Purchase Program (Detail)
117: R108 Stockholders' Equity - Required Capital Amounts HTML 146K
and Company's Respective Ratios (Detail)
118: R109 Net Income Per Common Share - Basic and Diluted HTML 69K
Net Income Per Common Share (Detail)
119: R110 Net Income Per Common Share - Average Exercise HTML 45K
Price of Options And RSUs Excluded from
Computation of Diluted Net Income Per Common Share
(Detail)
120: R111 Condensed Parent Company Financial Statements - HTML 88K
Summary of Balance Sheet of Parent Company
(Detail)
121: R112 Condensed Parent Company Financial Statements- HTML 98K
Summary of Income Statement of Parent Company
(Detail)
122: R113 Condensed Parent Company Financial Statements - HTML 113K
Summary of Cash Flow of Parent Company (Detail)
123: R114 Commitments and Contingent Liabilities - Summary HTML 45K
of Financial Instruments with Off-Balance-Sheet
Risks (Detail)
124: R115 Leases - Schedule of Rent Expense of Operating HTML 44K
Leases (Detail)
125: R116 Leases - Additional Information (Detail) HTML 60K
126: R117 Leases - Schedule of Minimum Future Commitments of HTML 61K
Operating Leases (Detail)
127: R118 Leases - Scheduled of Minimum Future Contractual HTML 57K
Rent To be Received Under The Remaining
Non-Cancelable Term of Operating Leases (Detail)
128: R119 Fair Value Measurements - Fair Value of Financial HTML 95K
Assets and Liabilities Measured on Recurring Basis
(Detail)
129: R120 Fair Value Measurements - Changes in Level 3 HTML 57K
Assets Measured at Estimated Fair Value on
Recurring Basis (Detail)
130: R121 Fair Value Measurements - Additional Information HTML 48K
(Detail)
131: R122 Fair Value Measurements - Assets Measured at Fair HTML 55K
Value on Nonrecurring Basis (Detail)
132: R123 Fair Value Measurements - Estimated Fair Values of HTML 96K
Company's Financial Instruments (Detail)
133: R124 Derivative Financial Instruments - Summary of HTML 81K
Notional Amounts and Estimated Fair Values of Oil
and Gas Derivative Positions Outstanding (Detail)
134: R125 Derivative Financial Instruments - Summary of HTML 49K
Company's Recognized Income Related to Activity
Included in Other Noninterest Income (Detail)
135: R126 Derivative Financial Instruments - Additional HTML 52K
Information (Detail)
136: R127 Derivative Financial Instruments - Summary of HTML 46K
Company's Net Credit Exposure Relating to Oil and
Gas Swaps and Options with Bank Counterparties
(Detail)
137: R128 Segment Information - Results of Operations and HTML 104K
Selected Financial Information (Detail)
138: R129 Subsequent Event - Additional Information (Detail) HTML 65K
140: XML IDEA XML File -- Filing Summary XML 287K
143: XML XBRL Instance -- banf-20231231_htm XML 11.33M
139: EXCEL IDEA Workbook of Financial Report Info XLSX 325K
9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 6.81M
Linkbases Document -- banf-20231231
141: JSON XBRL Instance as JSON Data -- MetaLinks 948± 1.55M
142: ZIP XBRL Zipped Folder -- 0000950170-24-020908-xbrl Zip 900K
| EX-97 |
Exhibit 97
Section: BancFirst Corporation Effective Date: October 26, 2023
Subject: Recovery of Erroneously Awarded Revision Date:
Executive Compensation
Purpose: To establish the requirements for recovery of erroneously awarded executive compensation in accordance with the requirements of Section 5608 of the Nasdaq Stock Market Corporate Governance Requirements.
Policy:
In the event BancFirst Corporation (the “Company”) is required to issue an accounting restatement of its financial statements due to material noncompliance with any financial reporting requirement under securities laws, the Board of Directors of the Company (the “Board”), or a designated committee or committees authorized by the Board, will enforce the reimbursement or forfeiture of incentive compensation received by any current or former executive officer (those that perform “policy-making functions”, that is Section 16 officers) during the three-year period preceding the date when the Company is required to prepare the accounting restatement. This reimbursement or forfeiture should be the amount of incentive compensation received that exceeds the amount that otherwise would have been received had it been determined based on the restated amounts, without regard to any taxes. The recovery of any amounts from an executive officer who participates in the Deferred Bonus Pool shall be made first against the balance of that officer’s deferred bonus in the pool. It is important to note that incentive-based compensation, for the purpose of this policy, does not include any equity granted, such as stock options or restricted stock units. These equity awards are subject to vesting solely upon the completion of a specified employment period, without any performance condition.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/24 | |||
| For Period end: | 12/31/23 | 5 | ||
| 10/26/23 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/23 Bancfirst Corp./OK 8-K:5,7,9 5/25/23 11:528K Donnelley … Solutions/FA 5/09/23 Bancfirst Corp./OK 10-Q 3/31/23 92:29M Donnelley … Solutions/FA 2/24/23 Bancfirst Corp./OK 10-K 12/31/22 142:47M Donnelley … Solutions/FA 11/04/22 Bancfirst Corp./OK 10-Q 9/30/22 96:36M Donnelley … Solutions/FA 8/05/22 Bancfirst Corp./OK 10-Q 6/30/22 98:33M Donnelley … Solutions/FA 8/09/21 Bancfirst Corp./OK 10-Q 6/30/21 90:28M ActiveDisclosure/FA 6/17/21 Bancfirst Corp./OK 8-K:1,2,9 6/17/21 11:697K ActiveDisclosure/FA 2/28/20 Bancfirst Corp./OK 10-K 12/31/19 138:36M ActiveDisclosure/FA 4/25/19 Bancfirst Corp./OK 8-K/A:1,9 4/23/19 2:345K Toppan Merrill/FA 2/23/04 Bancfirst Corp./OK S-3/A 7:1.3M Donnelley … Solutions/FA 2/04/04 BFC Capital Trust II S-3 12:1.8M Donnelley … Solutions/FA |