PEOPLES BANCORP INC
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
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ITEM 15. Exhibits and Financial Statement Schedules
(a)(1)Financial Statements:
The following reports of the independent registered public accounting firm and consolidated financial statements of Peoples Bancorp Inc. and subsidiaries are filed as required by “ITEM 8 FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA” and set forth immediately following “ITEM 9C DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS” of this Form 10-K:
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (Ernst & Young LLP) on Effectiveness of Internal Control Over Financial Reporting | 81 |
| Report of Independent Registered Public Accounting Firm (Ernst & Young LLP) on Consolidated Financial Statements | 83 |
| Consolidated Balance Sheets at December 31, 2023 and 2022 | 85 |
| Consolidated Statements of Income for each of the fiscal years in the three-year period ended December 31, 2023 | 86 |
| Consolidated Statements of Comprehensive (Loss) Income for each of the fiscal years in the three-year period ended December 31, 2023 | 87 |
| Consolidated Statements of Stockholders’ Equity for each of the fiscal years in the three-year period ended December 31, 2023 | 88 |
| Consolidated Statements of Cash Flows for each of the fiscal years in the three-year period ended December 31, 2023 | 90 |
| Notes to the Consolidated Financial Statements | 93 |
| Peoples Bancorp Inc. Parent Company Only Financial Information is included in Note 21 of the Notes to the Consolidated Financial Statements | 129 |
(a)(2)Financial Statement Schedules
All schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the related instructions or are inapplicable and, therefore, have been omitted.
(a)(3)Exhibits
The documents listed in the Index to Exhibits that immediately precedes the signature page of this Form 10-K, are filed/furnished with this Form 10-K as exhibits or incorporated into this Form 10-K by reference as noted. Each management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-K is identified as such in the list below.
(b)Exhibits
The documents listed in the Index to Exhibits that immediately precedes the signature page of this Form 10-K are filed/furnished with this Form 10-K as exhibits or incorporated into this Form 10-K by reference as noted.
(c)Financial Statement Schedules
None.
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