Financial Statements
See index to Consolidated Financial Statements on page 44.
Financial Statement Schedules
Financial statement schedules have been omitted because they are not applicable or not required or the required information is shown in the Consolidated Financial Statements or Notes thereto under “Part II — Item 8. Financial Statements and Supplementary Data.”
Exhibits
| 3.1 | Amended and Restated Certificate of Incorporation of Bank7 Corp.(1) |
| 3.2 | Second Amended and Restated Bylaws of Bank7 Corp.(2) |
| 4.1 | Specimen Common Stock Certificate of Bank7 Corp.(3) |
| 4.2 | Description of Common Stock Securities Registered Pursuant to Section 12 of the Exchange Act of 1934(4) |
| 10.1 | Form of Tax Sharing Agreement(5) |
| 10.2 | Bank7 Corp. 2018 Equity Incentive Plan(6) |
| 10.3 | First Amendment to Bank7 Corp. 2018 Equity Incentive Plan(7) |
| 10.4 | Form of Stock Option award Agreement under the Bank7 Corp. 2018 Equity Incentive Plan(8) |
| 10.5 | Form of Restricted Stock Unit Award Agreement under the Bank7 Corp. 2018 Equity Incentive Plan(9) |
| 10.6 | Form of Indemnification Agreement(10) |
| 10.7 | Form of Registration Rights Agreement(11) |
| 10.8 | Stock Award Agreement Between the Company and Thomas L. Travis issued under the 2018 Equity Incentive Plan (12) |
| 10.9 | Stock Award Agreement Between the Company and Jason E. Estes issued under the 2018 Equity Incentive Plan(13) |
| 10.10 | Share Acquisition Agreement dated as of October 6, 2021 by and among Bank7 Corp., Watonga Bancshares, Inc., Cornerstone Bank, and Randy Barrett solely in his capacity as representative (14) |
| 10.11 | Employment Agreement dated March 30, 2022 between the Company and Thomas L. Travis (15) |
| 10.12 | Employment Agreement dated March 30, 2022 between the Company and Jason E. Estes (16) |
| 19 | Bank7 Corp. Insider Trading Policy |
| 21 | Subsidiaries of Bank7 Corp. |
| 23 | Consent of Independent Registered Public Accounting Firm |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32 | Certification of Chief Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 97 | Policy Relating to the Recover of Erroneously Awarded Compensation(17) |
| 101.INS | Inline XBRL Instance Document |
|---|
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
|---|
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document |
|---|
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (Formatted as Inline XBRL and contained in Exhibit 101) |
| (1) | Incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on May 24, 2021. |
| (2) | Incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed with the Securities and Exchange Commission on March 20, 2024 (File No. 333-227010). |
| (3) | Incorporated by reference to Exhibit 4.1 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No. 333-227010). |
| (4) | Incorporated by reference to Exhibit 4.2 to the Annual Report on Form 10-K for the fiscal year ended December 31, 2019 filed with the Securities and Exchange Commission on March 30, 2020. |
| (5) | Incorporated by reference to Exhibit 10.1 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No. 333-227010). |
| (6) | Incorporated by reference to Exhibit 10.2 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No. 333-227010). |
| (7) | Incorporated by reference to Appendix A of the Proxy Statement on Schedule 14A filed with the Securities and Exchange Commission on March 31, 2020. |
| (8) | Incorporated by reference to Exhibit 10.3 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No. 333-227010). |
| (9) | Incorporated by reference to Exhibit 10.4 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No. 333-227010). |
| (10) | Incorporated by reference to Exhibit 10.5 to the Registration Statement on Form S-1/A filed with the Securities and Exchange Commission on September 10, 2018 (File No. 333-227010). |
| (11) | Incorporated by reference to Exhibit 10.4 to the Registration Statement on Form S-1 filed with the Securities and Exchange Commission on August 24, 2018 (File No. 333-227010). |
| (12) | Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2019. |
| (13) | Incorporated by reference to Exhibit 10.9 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 24, 2023. |
| (14) | Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on October 7, 2021. |
| (15) | Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the Securities and Exchange Commission on April 5, 2022. |
| (16) | Incorporated by reference to Exhibit 10.12 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 24, 2023. |
| (17) | Incorporated by reference to Exhibit 97 to the Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 25, 2024. |
