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Midas Edge

Princeton Bancorp Inc

For the period ended Dec 31, 2023. Filed Mar 25, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 25, 2024

BPRN$44.54+0.1%Stored close · as of Nov 10, 2026

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Contents

Item 15. Exhibits: Financial Statement Schedules

(a)The following portions of the Bank’s consolidated financial statements are set forth in Item 8 - “Financial Statements of Supplementary Data” of this Annual Report:
i.Consolidated Statements of Financial Condition as of December 31, 2023 and 2022
ii.Consolidated Statements of Income for the years ended December 31, 2023 and 2022
iii.Consolidated Statements of Comprehensive Income for the years ended December 31, 2023 and 2022
iv.Consolidated Statements of Changes in Stockholders’ Equity for the years ended December 31, 2023 and 2022
v.Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022
vi.Notes to Consolidated Financial Statements
(b)Financial Statement Schedules

All financial statement schedules are omitted as the information, if applicable, is presented in the consolidated financial statements or notes thereto.

(c)Exhibits
ExhibitNo.Description
2.1(A)Agreement and Plan of Merger, dated January 18, 2024, by and between Princeton Bancorp, Inc. and Cornerstone Financial Corporation
3.1(B)Articles of Incorporation.
3.2(C)Bylaws
4.1(D)Specimen form of stock certificate.
4.2(E)Description of Capital Stock
10.1(F)The Bank of Princeton Amended and Restated 2007 Stock Option Plan*
10.2(G)The Bank of Princeton Amended and Restated 2012 Equity Incentive Plan*
10.3(H)MoreBank 2004 Incentive Equity Compensation Plan*
10.4(I)Princeton Bancorp, Inc. Amended and Restated Equity 2018 Equity Incentive Plan, as amended
10.5(J)Amended and Restated Employment Agreement between the Company and the Bank and Edward J. Dietzler dated as of June 21, 2023*
10.6(K)Amended and Restated Employment Agreement between the Company and the Bank and Daniel J. O’Donnell dated as of June 21, 2023*
10.7(L)Amended and Restated Employment Agreement between the Company and the Bank and George S. Rapp dated as of June 21, 2023*
10.8(M)Employment Agreement between the Bank and Stephanie Adkins dated January 25, 2019*
10.9(N)Employment Agreement between the Bank and Christopher Tonkovich dated February 25, 2019*
10.10(O)The Bank of Princeton 2018 Director Fee Plan*
10.11(P)2020 Management Incentive Plan*
10.12(Q)Dividend Reinvestment and Stock Purchase Plan
10.13(R)Supplemental Executive Retirement Plan dated July 30, 2021 for the benefit of Edward J. Dietzler and Daniel J. O’Donnell*
10.14(S)The Bank of Princeton Non-Employee Directors Deferred Compensation Plan*
10.15(T)Change in Control Agreement between the Company and the Bank and Jeffrey T. Hanuscin dated as of June 21, 2023*
21.1Subsidiaries of the Registrant
23.1Consent of Independent Registered Public Accounting Firm
31.1Rule 13a-14(a) Certification of the Principal Executive Officer
31.2Rule 13a-14(a) Certification of the Principal Financial Officer
32.1Section 1350 Certifications
97.1Executive Compensation 2023 Clawback Policy
*Management contract or compensatory plan, contract or arrangement.

Management contract or compensatory plan, contract or arrangement.

(A)Incorporated by reference to Exhibit 2.1 to registrant’s Current Report on Form 8-K, filed with the SEC on January 18, 2024
(B)Incorporated by reference to Exhibit 3.1 to registrant’s Current Report on Form 8-K, filed with the SEC on September 2, 2022
(C)Incorporated by reference to Exhibit 3.1(ii) to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(D)Incorporated by reference to Exhibit 4.1 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022 (D) Incorporated by reference to Exhibit 4.1 to registrant’s Current Report on Form 8-K12B, filed with the SEC on January 10, 2023.
(E)Incorporated by reference to Exhibit 10.1 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(F)Incorporated by reference to Exhibit 10.2 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(G)Incorporated by reference to Exhibit 10.3 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(H)Incorporated by reference to Exhibit 10.4 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(I)Incorporated by reference to Exhibit 10.5 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(J)Incorporated by reference to Exhibit 10.1 to registrant’s Quarterly Report on Form 10-Q, filed with the SEC on August 14, 2023.
(K)Incorporated by reference to Exhibit 10.2 to registrant’s Quarterly Report on Form 10-Q, filed with the SEC on August 14, 2023.
(L)Incorporated by reference to Exhibit 10.3 to registrant’s Quarterly Report on Form 10-Q, filed with the SEC on August 14, 2023.
(M)Incorporated by reference to Exhibit 10.10 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(N)Incorporated by reference to Exhibit 10.11 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(O)Incorporated by reference to Exhibit 10.12 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(P)Incorporated by reference to Exhibit 10.13 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(Q)Incorporated by reference to Exhibit 10.14 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022.
(R)Incorporated by reference to Exhibit 10.15 to registrant’s Registration Statement No. 333-263313 of Form S-4EF filed with the SEC on March 4, 2022
(S)Incorporated by reference to Exhibit 10.1 to registrant’s Quarterly Report on Form 10-Q, filed with the SEC on May 11, 2023
(T)Incorporated by reference to Exhibit 10.4 to registrant’s Quarterly Report on Form 10-Q, filed with the SEC on August 14, 2023
ContentsView on SEC.gov

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