WILSON BANK HOLDING CO
For the period ended Mar 31, 2024. Filed May 9, 2024.
View on SEC.govAbout this filing
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, 2024 · Filed May 9, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Part I: | FINANCIAL INFORMATION | 3 | |
|---|---|---|---|
| Item 1. | Financial Statements. | 3 | |
| The unaudited consolidated financial statements of the Company and its subsidiary are as follows: | |||
| Consolidated Balance Sheets — March 31, 2024 and December 31, 2023. | 3 | ||
| Consolidated Statements of Earnings — For the three months ended March 31, 2024 and 2023. | 4 | ||
| Consolidated Statements of Comprehensive Earnings — For the three months ended March 31, 2024 and 2023. | 5 | ||
| Consolidated Statements of Changes in Stockholders' Equity — For the three months ended March 31, 2024 and 2023. | 6 | ||
| Consolidated Statements of Cash Flows — For the three months ended March 31, 2024 and 2023. | 7 | ||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations. | 38 | |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk. | 54 | |
| Disclosures required by Item 3 are incorporated by reference to Management’s Discussion and Analysis of Financial Condition and Results of Operations. | |||
| Item 4. | Controls and Procedures. | 54 | |
| Part II: | OTHER INFORMATION | 55 | |
| Item 1. | Legal Proceedings. | 55 | |
| Item 1A. | Risk Factors. | 55 | |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds. | 55 | |
| Item 3. | Defaults Upon Senior Securities. | 55 | |
| Item 4. | Mine Safety Disclosures. | 55 | |
| Item 5. | Other Information. | 55 | |
| Item 6. | Exhibits. | 56 | |
| Signatures | 57 | ||
| EX-10.1 FORM OF RESTRICTED SHARE UNIT AWARD AGREEMENT | |||
| EX-31.1 SECTION 302 CERTIFICATION OF THE CEO | |||
| EX-31.2 SECTION 302 CERTIFICATION OF THE CFO | |||
| EX-32.1 SECTION 906 CERTIFICATION OF THE CEO | |||
| EX-32.2 SECTION 906 CERTIFICATION OF THE CFO | |||
| EX-101.INS | |||
| EX-101.SCH | |||
| EX-101.CAL | |||
| EX-101.DEF | |||
| EX-101.LAB | |||
| EX-101.PRE | |||
| EX-104 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.