ORRSTOWN FINANCIAL SERVICES INC
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 8, 2025
ORRF$44.44+1.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 2.2 | Agreement and Plan of Merger by and between Orrstown Financial Services, Inc. and Codorus Valley Bancorp, Inc. incorporated by reference to Exhibit 2.1 to the Registrant's Form 8-K dated and filed December 12, 2023. | |
| 3.1 | Articles of Incorporation as amended, incorporated by reference to Exhibit 3.1 of the Registrant’s Report on Form 8-K filed on January 29, 2010. | |
| 3.2 | By-laws as amended, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed July 1, 2024. | |
| 4.1 | Specimen Common Stock Certificate, incorporated by reference to the Registrant’s Registration Statement on Form S-3 filed February 8, 2010 (File No. 333-164780). | |
| 10.1 | 2025 Orrstown Financial Services, Inc. Stock Incentive Plan, incorporated by reference to Exhibit 10.1 of the Registrant's registration statement on Form S-8 filed May 6, 2025. | |
| 10.2 | Form of Restricted Stock Award Agreement, incorporated by reference to Exhibit 10.2 of the Registrant's registration statement on Form S-8 filed May 6, 2025. | |
| 10.3 | Form of Restricted Stock Unit Award Agreement, incorporated by reference to Exhibit 10.3 of the Registrant's registration statement on Form S-8 filed May 6, 2025. | |
| 10.4 | Deferred Compensation Agreement between Orrstown Bank and Neelesh Kalani, dated June 30, 2025, incorporated by reference to Exhibit 10.1 to the Registrant's Form 8-K filed July 2, 2025. | |
| 31.1 | Rule 13a – 14(a)/15d-14(a) Certification (Principal Executive Officer) | |
| 31.2 | Rule 13a – 14(a)/15d-14(a) Certifications (Principal Financial Officer) | |
| 32.1 | Section 1350 Certifications (Principal Executive Officer) | |
| 32.2 | Section 1350 Certifications (Principal Financial Officer) | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
All other exhibits for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are not required under the related instructions or are inapplicable and therefore have been omitted.
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