Board of Directors and Executive Officers

Last Updated Tool Name
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
11/14/2020 Work From Home Risk Assessment
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
06/13/2019 New Product or Service Policy
12/08/2017 Expense Policy
08/21/2017 Executive Personal Profile Form
03/30/2017 National Bank Lending Limits Flowchart
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
10/18/2016 National Bank and Savings Association Lending Limits Quick Reference Guide
09/29/2016 Written Business Continuity Plan (BCP) Basic Checklist
08/31/2016 Diversity Self-Assessment Template
03/24/2016 Board Resolution to Establish M & A Committee
10/08/2015 Board of Director’s Vendor Management Webinar
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