Board of Directors and Executive Officers

Last Updated Tool Name
12/29/2023 Regulation F Interbank Liabilities Policy
12/29/2023 Non-Accrual and Charged-Off Loan Policy
12/29/2023 Interest Rate Risk Policy
12/29/2023 Interest Rate Risk Audit Procedures
12/29/2023 Fixed Assets Audit Worksheet
12/29/2023 Brokered Deposits Policy
12/29/2023 Assets Liability and Liquidity Management Policy
12/29/2023 Capital, Dividends and Intercompany Expense Policy
12/29/2023 Simplified Supervisory Formula Approach Job Aid
12/29/2023 Regulation R Training
12/29/2023 Key Risk Performance Ratio Dashboard
12/29/2023 Regulation F Interbank Liabilities Cheat Sheet
12/29/2023 UBPR Capital Ratios Cheat Sheet
12/19/2023 Asset & Liability Management (ALCO) Committee Charter
11/15/2023 Mergers and Acquisitions Regulatory Compliance Cheat Sheet
10/16/2023 Investment Securities Policy
09/01/2023 Dividend Calculator Worksheet
07/20/2023 Oil and Gas Lending Policy Template
05/04/2023 Summary of 2023 LIBOR Transition Interim Final Rule
01/24/2023 Environmental, Social, and Governance (ESG) Policy
01/17/2023 Diversity Training Template
01/10/2023 Board of Director’s Compliance Training Suite (ZIP file)
11/10/2022 Regulation F Interbank Liabilities Procedures
10/31/2022 Action Plan for Implementing New Regulatory Requirements Training
09/20/2022 Three Lines of Defense and CMS Overview Cheat Sheet
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