ISABELLA BANK CORP
For the period ended Mar 31, 2025. Filed May 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.
Mar 31, 2025 · Filed May 8, 2025
ISBA$41.14+1.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) Exhibits
| Exhibit Number | Exhibits |
| 3.1 | Amended Articles of Incorporation (1) |
| 3.2 | Amendment to the Articles of Incorporation (2) |
| 3.3 | Amendment to the Articles of Incorporation (3) |
| 3.4 | Amendment to the Articles of Incorporation (4) |
| 3.5 | Amendment to the Articles of Incorporation (7) |
| 3.6 | Amended Bylaws (5) |
| 3.7 | Amendment to Bylaws (6) |
| 3.8 | Amendment to Bylaws (8) |
| 3.9 | Amendment to Bylaws (9) |
| 4.1 | Indenture, dated as of June 2, 2021, by and between Isabella Bank Corporation and UMB Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on June 2, 2021) (10) |
| 4.2 | Form of 3.25% Fixed-to-Floating Rate Subordinated Note due 2031 (included in the Indenture included as Exhibit 4.1 to this Quarterly Report on Form 10-Q) (10) |
| 10.1 | Isabella Bank Corporation Executive Cash Incentive Plan* |
| 10.2 | Form of Subordinated Note Purchase Agreement, dated as of June 2, 2021, by and among the Corporation and the several Purchasers (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed with the SEC on June 2, 2021) (10) |
| 10.3 | Form of Registration Rights Agreement, dated as of June 2, 2021, by and among the Corporation and the several Purchasers (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed with the SEC on June 2, 2021) (10) |
| 31.1 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by the Principal Executive Officer |
| 31.2 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by the Principal Financial Officer |
| 32 | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer |
| 101.1** | 101.INS (Inline XBRL Instance Document) |
| 101.SCH (Inline XBRL Taxonomy Extension Schema Document) | |
| 101.CAL (Inline XBRL Calculation Linkbase Document) | |
| 101.LAB (Inline XBRL Taxonomy Label Linkbase Document) | |
| 101.DEF (Inline XBRL Taxonomy Linkbase Document) | |
| 101.PRE (Inline XBRL Taxonomy Presentation Linkbase Document) | |
| 104 | Cover Page Interactive Data File |
| * | Management Contract or Compensatory Plan or Arrangement. |
| ** | In accordance with Rule 406T of Regulations S-T, the XBRL related information shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be part of any registration statement or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing. |
| (1) | Previously filed as an Exhibit to the Isabella Bank Corporation Form 10-K, filed March 12, 1991, and incorporated herein by reference |
| (2) | Previously filed as an Exhibit to the Isabella Bank Corporation Form 10-K, filed March 26, 1994, and incorporated herein by reference. |
| (3) | Previously filed as an Exhibit to Isabella Bank Corporation Form 10-K, filed March 22, 2000, and incorporated herein by reference. |
| (4) | Previously filed as an Exhibit to Isabella Bank Corporation Form 10-K, filed March 27, 2001, and incorporated herein by reference. |
| (5) | Previously filed as an Exhibit to Isabella Bank Corporation Form 10-K, filed March 16, 2005, and incorporated herein by reference. |
| (6) | Previously filed as an Exhibit to Isabella Bank Corporation Form 8-K, filed November 22, 2006, and incorporated herein by reference. |
| (7) | Previously filed as an Exhibit to Isabella Bank Corporation Form 8-K, filed May 16, 2008, and incorporated herein by reference. |
| (8) | Previously filed as an Exhibit to Isabella Bank Corporation Form 8-K, filed August 28, 2009, and incorporated herein by reference. |
| (9) | Previously filed as an Exhibit to Isabella Bank Corporation Form 8-K, filed December 23, 2009, and incorporated herein by reference. |
| (10) | Previously filed as an Exhibit to Isabella Bank Corporation Form 8-K, filed June 2, 2021, and incorporated herein by reference. |
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