Board of Directors and Executive Officers

Last Updated Tool Name
01/01/2025 Regulation O Annual Report of Credit Secured by Bank Stock
01/01/2025 Executive Personal Profile Form
01/01/2025 National Bank Lending Limits Cheat Sheet
01/01/2025 Enterprise Risk Management Policy
01/01/2025 Bank-Owned Vehicle Use Policy
01/01/2025 Fixed Asset Policy
01/01/2025 Fixed Assets Audit Worksheet
01/01/2025 Rules for Banks with Assets over $1 Billion Cheat Sheet
12/16/2024 Loan Portfolio Management Policy
12/03/2024 Mergers and Acquisitions Regulatory Compliance Cheat Sheet
10/01/2024 Regulation O Policy
06/21/2024 Compliance Committee Charter
03/19/2024 Board & Audit Committee Oversight Worksheet
02/27/2024 Board Reporting Template
02/01/2024 Regulation O Flowchart
01/30/2024 Counterparty Credit Risk Management Policy
01/08/2024 Current Expected Credit Losses (CECL) Audit Checklist
01/08/2024 Concentrations of Credit Risk Assessment
01/08/2024 CECL Loan Refinancing and Restructuring Worksheet
01/05/2024 Concentrations of Credit Policy
01/01/2024 New Product or Service Policy
01/01/2024 Investment Securities Audit Worksheet
01/01/2024 Business Continuity Plan (BCP) Checklist
01/01/2024 Board of Directors Code of Ethics & Conflict of Interest Policy
01/01/2024 Branch Closing Policy
2 of 5