ConnectOne Bancorp Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Page | ||
|---|---|---|
| PART I | ||
| Item 1 | Business | 5 |
| Item 1A | Risk Factors | 21 |
| Item 1B | Unresolved Staff Comments | 30 |
| Item 1C | Cybersecurity | 31 |
| Item 2 | Properties | 33 |
| Item 3 | Legal Proceedings | 33 |
| Item 4 | Mine Safety Disclosures | 33 |
| PART II | ||
| Item 5 | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 34 |
| Item 6 | [Reserved] | 36 |
| Item 7 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 37 |
| Item 7A | Quantitative and Qualitative Disclosures About Market Risk | 66 |
| PART II | ||
| Item 8 | Financial Statements and Supplementary Data: | 67 |
| Report of Independent Registered Public Accounting Firm | 68 | |
| Consolidated Statements of Financial Condition | 71 | |
| Consolidated Statements of Income | 72 | |
| Consolidated Statements of Comprehensive Income | 73 | |
| Consolidated Statements of Changes in Stockholders’ Equity | 74 | |
| Consolidated Statements of Cash Flows | 75 | |
| Notes to Consolidated Financial Statements | 76 | |
| Item 9 | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 139 |
| Item 9A | Controls and Procedures | 139 |
| Item 9B | Other Information | 140 |
| PART III | ||
| Item 10 | Directors, Executive Officers and Corporate Governance | 141 |
| Item 11 | Executive Compensation | 141 |
| Item 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 141 |
| Item 13 | Certain Relationships and Related Transactions, and Director Independence | 141 |
| Item 14 | Principal Accounting Fees and Services | 141 |
| PART IV | ||
| Item 15 | Exhibits, Financial Statements Schedules | 142 |
| Signatures | 145 | |
Information included in or incorporated by reference in this Annual Report on Form 10-K, other filings with the Securities and Exchange Commission, the Company’s press releases or other public statements, contain or may contain forward-looking statements. Please refer to a discussion of the Company’s forward-looking statements and associated risks in“Item 1 - Business–*** Forward Looking Statements***”*** and***“Item 1A - Risk Factors”*** in this Annual Report on Form 10-K.***
CONNECTONE BANCORP, INC.
FORM 10-K
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.