Board of Directors and Executive Officers

Last Updated Tool Name
07/20/2023 Oil and Gas Lending Policy
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
09/09/2022 Current Expected Credit Losses (CECL) Policy
08/17/2022 Audit Committee Independence Questionnaire
05/16/2022 Regulation O Annual Survey
12/23/2021 Board Reports Cheat Sheet
04/27/2021 Enterprise Risk Management Policy
01/05/2021 Assessments Determination After Removal of Double Counting of the Current Expected Credit Losses (CECL) Methodology from the Optional Regulatory Capital Transitions
11/02/2020 High Volatility Commercial Real Estate Acquisition, Development, or Construction (HVCRE ADC) Loan Policy
09/02/2020 Certification of Compliance with Codes of Conduct Policy
08/26/2020 Other Real Estate Owned Audit Worksheet
08/13/2020 Compliance, Audit, & IT Board Reporting Checklist
06/12/2020 HVCRE Exposure Final Rule Summary
08/29/2019 Project Management Policy
12/08/2017 Expense Policy
08/21/2017 Executive Personal Profile Form
03/27/2017 Trouble Debt Restructuring Worksheet
03/03/2017 Rules for Banks with Assets over $1 Billion Cheat Sheet
01/27/2017 Board Succession Plan Policy
3 of 5