Board of Directors and Executive Officers

Last Updated Tool Name
12/29/2023 Key Risk Performance Ratio Dashboard
12/29/2023 Regulation R Training
12/29/2023 Interest Rate Risk Audit Procedures
12/19/2023 Asset & Liability Management (ALCO) Committee Charter
10/16/2023 Investment Securities Policy
09/01/2023 Dividend Calculator Worksheet
07/21/2023 UBPR Capital Ratios Cheat Sheet
07/20/2023 Oil and Gas Lending Policy
05/04/2023 Summary of 2023 LIBOR Transition Interim Final Rule
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
08/30/2022 Audit Committee Independence Questionnaire
01/05/2021 Assessments Determination After Removal of Double Counting of the Current Expected Credit Losses (CECL) Methodology from the Optional Regulatory Capital Transitions
06/12/2020 HVCRE Exposure Final Rule Summary
09/10/2015 Proposed Changes to Fair Labor Standards Act – Overtime and Minimum Wage Exemption
03/12/2015 Basel III Summary
03/05/2015 Regulation O Risk Assessment
01/02/2015 Insider Loan Limitations Quick Reference Guide
01/02/2015 Regulation O & Regulation W Summary
01/01/2015 Automated Overdraft Summary
01/01/2015 Risk Management Summary
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